Town annual reports of the officers of Mendon, Massachusetts 1928-1932, Part 17

Author: Mendon (Mass. : Town)
Publication date: 1928
Publisher: Town of Mendon, Massachusetts
Number of Pages: 568


USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1928-1932 > Part 17


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State allotment


3,600 00


$7,200 00


EXPENDITURES.


LABOR.


Aldo A. Sabatinelli, Superintendent $485 85


Albert A. Hackenson


244 80


Joseph Rosetti


230 40


Felix Lajoie


217 80


Lawrence B. Munhall


207 68


Frederick A. Hartshorn


184 05


Claire N. Thurber


115 20


Louis A. Leoncini


44 10


William L. Munsell


144 90


Ernest L. Barrows


153 45


George W. Romprey


164 70


John Zylinski 137 25


Francis D. Morrison


36 00


Raymond E. Thomas 86 40


Wilfred Taylor


56 25


Joseph Anesta


30 60


Herbert A. Alger


59 40


33


Charles E. Larking


27 00


C. Smith


10 80


Charles E. Dowse


10 80


Aram Lamothe


81 45


Herbert A. Daige


6 30


Isaiah Bartlett


4 05


Walter Johnson


4 05


Roosevelt Mattson


41 40


Duncan J. Pond


37 80


Alanson Freeman


56 70


Joseph Lazzeri


25 20


Walter B. Mayo


3 60


Earl F. Kempton


67 05


Roy A. Barrows


6 40


$2,981 43


TRUCK HIRE.


Aldo A. Sabatinelli


$387 45


Carl M. Taft


81 00


E. L. Sabatinelli & Son


21 60


$490 05


ROAD ROLLER HIRE.


M. Sullivan


$40 00


$40 00


USE OF ROAD MACHINERY.


Town of Mendon


$233 55


$233 55


CARTAGE OF GRAVEL.


Aldo A. Sabatinelli


$539 70


E. L. Sabatinelli & Son


261 00


Carl M. Taft


604 50


34


Edward C. Goss


690 60


John F. Powers


45 00


E. L. Sabatinelli


95 40


$2,236 20


GRAVEL.


Rose Russen


$14 00


Zoel Greenwood


178 60


Delia F. Henry


54 00


A. Rosenfeld


122 50


$369 10 -


MISCELLANEOUS.


Massachusetts State Prison, town line signs


$34 80


Boston & Albany R. R., freight 2 65


Dyar Sales & Machinery Co., tools


20 75


F. A. Gould, hammer and pick handles


3 00


William A. Barry, repairing tools


5 50


Corbett Concrete Pipe Co., pipe 118 04


The Texas Co., road oil


571 42


Koppers Products Co., coal patch tar


93 45


$849 61


$7,199 94


SUMMARY.


Received from State


$3,599 97


Town appropriation


3,600 00


$7,199 97


Expended


$7,199 94


Unexpended


03


$7,199 97


35


CHAPTER 90 MAINTENANCE.


Department of Public Works Agreement No. 3796.


Town appropriation


$500 00


State allotment


1,000 00


County allotment


1,000 00


$2,500 00


EXPENDITURES. LABOR.


Aldo A. Sabatinelli, Superintendent ... $184 07


Frederick A. Hartshorn


84 60


Lawrence B. Munhall


83 48


George W. Romprey


70 20


Earl F. Kempton


66 60


Louis A. Leoncini


65 70


Felix Lajoie


62 10


Albert A. Hackenson


44 10


John Zylinski


26 10


Aram Lamothe


7 20


Joseph Rosetti


36 90


William L. Munsell


21 60


Walter B. Mayo


15 30


Herbert J. Bagg


6 30


Raymond Thomas


12 60


Walter Johnson


1 80


Duncan J. Pond


16 20


Ernest L. Barrows


6 30


Bernard Hartshorn


8 55


$819 70


TRUCK AND TEAM HIRE.


Aldo A. Sabatinelli


$216 00


Carl M. Taft


10 80


Roy A. Barrows


2 00


$228 80


36


ROAD ROLLER HIRE.


M. Sullivan $60 00


$60 00


CARTAGE OF GRAVEL.


Aldo A. Sabatinelli


$74 90


Carl M. Taft


73 05


$147 95


GRAVEL AND SAND.


Rose Russen


$6 00


D. F. Henry


10 50


A. Rosenfield 167 13


$183 63


MISCELLANEOUS.


The Barrett Co., road tar $617 94


H. M. Curtiss Coal Co., lumber


2 28


William A. Barry, guard rail posts


20 00


Dyar Sales & Machinery Co., detour signs


15 00


Frederick A. Gould, supplies


4 64


E. L. Sabatinelli & Son., building cul- vert 400 00


$1,059 86


$2,499 94


SUMMARY.


Received from State


$999 97


Received from County


999 98


Town appropriation


500 00


$2,499 95


Expended


$2,499 94


Unexpended


01


$2,499 95


37


GENERAL REPAIRS ON HIGHWAYS.


Appropriation


$1,500 00


EXPENDITURES.


LABOR.


Aldo A. Sabatinelli, Superintendent


$170 52


George W. Romprey


38 70


Ernest L. Barrows


45 00


Felix Lajoie


37 35


Albert A. Hackenson


71 10


Frederick A. Hartshorn


60 30


Lawrence B. Munhall


67 95


John Zylinski


30 60


Joseph Rosetti


34 65


Raymond E. Thomas


32 40


William L. Munsell


14 40


Louis Leoncini


30 60


Wilfred Taylor


26 10


$659 67


TRUCKS AND TEAMS.


Aldo A. Sabatinelli, truck


$234 90


Carl M. Taft, truck


12 15


W. Arthur Robinson, team


36 00


$283 05


CARTAGE OF GRAVEL.


Carl M. Taft


$93 60


Aldo A. Sabatinelli


94 50


$188 10


MISCELLANEOUS.


Charles C. Ballou, lumber $61 91


William H. Casey, supplies


15 88


Chester C. Shattuck, gasoline and oil


70 04


38


Nipmuc Filling Station, gasoline 2 21


Louis Pagani, shovels 3 60


H. S. Chadbourne Co., tools 10 50


Corbett Concrete Pipe Co., pipe 12 96


Frederick A. Gould, spikes


4 00


Arthur V. Pond, ties 8 00


E. L. Sabatinelli & Son, building gutter


150 00


William A. Barry, pins for tractor


20 00


Uxbridge Auto Co., grease


10 00


$369 10


$1,499 92


SUMMARY.


Appropriation


$1,500 00


Expended


$1,499 92


Unexpended


08


$1,500 00


SNOW REMOVAL.


Appropriation


$1,200 00


EXPENDITURES.


LABOR.


A. A. Sabatinelli, Superintendent


$142 99


Felix Lajoie


30 15


Claire Thurber


31 80


Ernest Barrows


18 00


Herbert Daige


2 70


Albert Hackenson


38 65


Albert Alves


6 75


Walter Mayo


1 35


C. Larking


2 70


Duncan Pond


18 90


A. Freeman


90


39


F. Hartshorn 48 15


Lawrence Munhall


13 05


Francis DeWolfe


4 95


Kenneth Morrison


1 80


$362 84


TRUCK AND TEAM HIRE.


Edward Goss, truck


$12 00


A. A. Sabatinelli, truck


332 15


W. A. Robinson, team


15 00


H. S. Wood, team


6 00


R. McTurk, team 6 00


$371 15


MISCELLANEOUS.


H. S. Chadbourne, supplies $8 45


Felix Lajoie, timer


99


F. A. Gould, supplies


4 00


Thomas Service Station, gas and oil ..


11 65


Mendon Hill Garage, stock and labor 87 10


A. Szwec, labor 5 50


Delia F. Henry, sand


1 50


W. H. Casey, spark plugs


2 00


C. C. Shattuck, gas and oil


5 55


$126 74


$860 73


SUMMARY.


Appropriation


$1,200 00


Expended


$860 73


Unexpended


339 27


$1,200 00


40


BRUSH REMOVAL.


Appropriation


$200 00


EXPENDED. LABOR.


A. Freeman


$97 65


D. Pond


94 05


$191 70


Unexpended


8 30


$200 00


Respectfully submitted,


A. A. SABATINELLI,


January 1, 1933.


Superintendent.


41


ASSESSORS' REPORT.


The Assessors' Recapitulation Sheet and Table of Aggre- gates for 1932 are given below:


RECAPITULATION SHEET.


Town appropriations :


At Annual Town Meeting $44,647 37


At Special Town Meeting, August 2, 1932 1,500 00


$46,147 37


State Tax


1,950 00


State Parks and Reservations Tax


2 62


Auditing Municipal Accounts Tax


65 92


Special State Tax-Old Age Assistance


379 00


County Tax


2,434 00


$50,978 91


Overlay for 1932


747 08


$51,725 99


-


$51,725 99


Estimated Receipts


$13,870 99


Free Cash (used by vote of the town) 3,300 00


Total deductions


17,170 99


$17,170 99


Net amount raised on polls and


property 34,555 00


42


379 Old Age Assistance Taxes @ $1.00 each


$379 00


363 Poll Taxes @ $2.00 each 726 00


Total valuation $1,338,000. Tax rate $25


Property tax


33,450 00


Total


$34,555 00


- $34,555 00


TABLE OF AGGREGATES.


Number of assessments on prop-


erty


506


Number of male polls assessed


363


Value of assessed stock in trade


$6,800 00


Value of assessed live stock 43,070 00


Value of assessed machinery 87,000 00


Value of all other assessed personal property 6,570 00


Value of assessed personal property


143,440 00


$143,440 00


Value of assessed buildings, exclud-


ing land 868,345 00


Value of assessed land, excluding


buildings


326,215 00


Value of assessed real estate


1,194,560 00


$1,194,560 00


Total value of assessed property


$1,338 000 00


Tax on personal property $3,586 00


Tax on real estate


29,864 00


Tax on polls


726 00


Total poll and property taxes


34,176 00


$34,176 00


43


Rate of tax per $1,000


$25 00


Number of horses assessed


85


Number of cows assessed


548


Number of sheep assessed


none


Number of neat cattle other than cows assessed


66


Number of swine assessed


8


Number of dwelling houses


assessed


405


Number of acres of land assessed


10,829


Number of fowl assessed 3,240


LATE RATE ASSESSMENTS-NOT INCLUDED ABOVE.


Poll taxes


$6 00


Old Age Assistance taxes


3 00


$9 00


MOTOR VEHICLE EXCISE TAXES COMMITTED TO COLLECTOR IN 1932.


Vehicles registered in 1931 $38 85


Vehicles registered in 1932


1,897 88


$1,936 73


MOTOR VEHICLE EXCISE TAXES ABATED. IN 1932.


1930 taxes


$26 99


1931 taxes none


1932 taxes


78 90


OVERLAY ACCOUNT. 1930.


Overlay


$403 80


Abatements


$144 24


Balance


259 56


$403 80


44


1931.


Overlay


$765 49


Abatements


$186 90


Balance


578 59


$765 49


1932.


Overlay


$747 08


Abatements


$67 50


Balance


679 58


$747 08


Respectfully submitted,


HERBERT S. WOOD,


HENRY W. GASKILL,


GEORGE C. CADMAN,


January 1, 1933.


Assessors.


45


COLLECTOR'S REPORT.


1930 PROPERTY TAX. DR.


Taxes outstanding Jan. 1, 1932 $25 12


Interest 3 53


$28 65


CR.


Cash paid Treasurer


$19 52


Interest


3 53


Uncollected


5 60


$28 65


1930 MOTOR EXCISE TAX.


DR.


Taxes outstanding Jan. 1, 1932 .... .....


$26 99


CR.


Abated by authority of Tax Com-


missioner


26 99


1931 POLL TAX.


Taxes outstanding Jan. 1, 1932


$4 00


Taxes abated 4 00


1931 MOTOR EXCISE TAX.


DR.


Taxes outstanding Jan. 1, 1932 $46 32


Fifth and sixth Commitments, Jan. 38 85


Interest 32


$85 49


46


CR.


Cash paid Treasurer


$80 24


Interest


32


Uncollected


4 93


$85 49


1931 OLD AGE ASSISTANCE TAX.


DR.


Taxes outstanding Jan. 1, 1932 $10 00


CR.


Abated by authority of Tax Com-


missioner


10 00


1931 PROPERTY TAX.


DR.


Taxes outstanding Jan. 1, 1932


$4,640 97


Interest


128 49


$4,769 46


CR.


Paid Treasurer


$4,002 61


Uncollected


766 85


$4,769 46


1932 MOTOR EXCISE TAX.


DR.


Taxes committed


$1,897 88


Interest


13


$1,898 01


CR.


Paid Treasurer


$1,796 82


Abatements


46 40


Uncollected


54 79


$1,898 01


47


POLL TAXES. DR.


Taxes committed


$732 00


CR.


Paid Treasurer


$706 00


Uncollected


26 00


$732 00


OLD AGE ASSISTANCE TAXES.


DR.


Taxes committed $382 00


CR


Paid Treasurer


$356 00


Uncollected


26 00


$382 00


PROPERTY TAX, 1932.


DR.


Taxes committed


$33,450 00


Interest


56 28


$33,506 28


CR.


Paid Treasurer $26,043 92


Abatements


67 50


Uncollected


7,394 86


$33,506 28


Respectfully submitted, ELIZABETH C. CHAPMAN,


January 1, 1933.


Tax Collector.


48


THE BALANCE SHEET OF THE TOWN OF MENDON SEPTEMBER 6, 1932, AS MADE BY THE STATE DIVISION OF ACCOUNTS.


GENERAL ACCOUNTS ASSETS.


Cash :


In bank and office


$3,145 85 Accounts Receivable :


Taxes :


Levy of 1930


$11 56


Levy of 1931


1,390 62


Levy of 1932


33,530 00


$34,932 18


Old Age Assistance Taxes, 1932


$49 00


Motor Vehicle Excise Taxes :


Levy of 1931


$6 93


Levy of 1932


98 76


$105 69


Departmental :


Public Welfare


$2,669 69


Old Age Assistance


957 34


State Aid


40 00


School


1,475 36


$5,142 39


Aid to Highways:


State, Chapter 81


$931 64


County, Chapter 90 Mainten-


ance


1,000 00


State, Chapter 90


Mainten-


ance


$2,931 64


Estimated Receipts to be Col-


6,122 52


$52,429 27


TRUST ACCOUNTS Trust Funds Cash and Securities


$6,668 87


$6,668 87


lected


1,000 00


49


THE BALANCE SHEET OF THE TOWN OF MENDON SEPTEMBER 6, 1932, AS MADE BY THE STATE DIVISION OF ACCOUNTS.


GENERAL ACCOUNTS LIABILITIES AND RESERVES.


Temporary Loans :


In Anticipation of Revenue, 1932


$15,000 00


Unpaid Orders


6 50


Dog Fund, 1931


291 51


Dog Fund, 1932


74 40


Road Machinery Reserve


125 55


Appropriation Balances


25,570 78


Reserve Fund, Overlay Surplus ....


248 00


Overlays Reserved for Abatements of Taxes :


Levy of 1930


$11 56


Levy of 1931


578 59


Levy of 1932


747 08


$1,337 23


Revenue Reserved Until Collected :


Motor Vehicle Excise Tax


$105 69


Departmental


5,142 39


$5,248 08


Surplus Revenue


4,527 22


$52,429 27


TRUST ACCOUNTS


Austin Wood Relief Fund ... ......


$1,540 73


Austin B. Fletcher Library Fund


5,128 14


$6,668 87


50


REPORT OF THE BOARD OF PUBLIC WELFARE.


The Board of Public Welfare submit the following report for the year ending December 31, 1932.


Appropriation $7,500 00


Transferred from Electric Light ap- propriation by vote of Town at Special Town Meeting held Aug. 2, 1932 1,000 00


$8,500 00


TEMPORARY AID. MENDON SETTLEMENT CASES.


Aid rendered one family in own home $35 06


Aid rendered one family in own home 22 00


Aid rendered one family in own home 232 50 Aid rendered one family in own home 511 36


Aid rendered one family in own home 37 00


Aid rendered one family in own home 18 00


219 00


Aid rendered one family in own home Aid rendered one family in own home 32 39 Aid rendered one family in own home wife settlement 56 00


Aid rendered one person in private family 337 00


Paid Town of Blackstone, aid to one family 51 00


51


Paid to Town of Townsend, aid to one person 89 65


Paid to Town of Attleboro, aid to one family 133 00


Paid Massachusetts Department of


Public Welfare, board of one per-


son in State Institution 85 00


Aid rendered one person in own home 110 00


$1,968 96


CASES HAVING SETTLEMENTS IN OTHER TOWNS.


Aid rendered one family in own home, Town of Hopedale settlement $193 00


Aid rendered one family in own home, Town of Uxbridge settlement 161 72


Aid rendered one family in own home, Town of Natick settlement 30 00


Aid of one family in own home, Town of Upton settlement 51 00 .. Aid of one family in own home, Town of Hopedale settlement 308 29


Aid of one family in own home, Town of Millville settlement 29 53


Aid of one family in own home, Town of Hopedale settlement 110 00


Aid of one family in own home, Town of Milford settlement 28 00


Aid of one family in own home, wife settlement, Boston, husband, no settlement 433 89


Aid of one family in own home, wife settlement, Northbridge, hus- band, no settlement 494 65


Aid of one family in own home, Town of Milford case 476 30


$2,316 38


52


CASES WITH NO SETTLEMENT.


Aid of one family in own home $266 00


Aid of one family in own home 338 35


Aid of one family in own home 234 96


Aid of one family in own home


86 00


Aid of one family in own home


610 00


Aid of one family in own home 218 08


Husband's share of aid in own home 135 00


Aid of one family in own home 112 95


Husband's share of aid in own home 147 66


Husband's share of aid in own home 28 00


Aid of one person in private family .... 35 00


$2,212 00


OLD AGE ASSISTANCE. MENDON SETTLEMENT CASES.


Aid rendered one person in private family


$20 00


Aid rendered one person in private family 64 00


Aid rendered one person in private family 381 00


Aid rendered one person in private family 362 00


Aid rendered one person in own home 156 00


Aid rendered one person in own home 233 00


$1,216 00


CASES HAVING SETTLEMENTS IN OTHER TOWNS.


Aid rendered one person in own home, Town of Milford settlement $232 08 Aid rendered one person in own home, Town of North Brookfield 156 00


$388 08


53


CASES HAVING NO SETTLEMENT.


Aid rendered one person in own home


$232 07


Miscellaneous expenses


123 49


$8,456 98


SUMMARY.


Appropriation


$8,500 00


Expended


$8,456 98


Unexpended


43 02


$8,500 00


SUMMARY OF EXPENDITURES.


Total amount available $8,500 00


EXPENDED.


Chargeable to State $3,220 42


Chargeable to other towns and cities 2,540 77


Chargeable to Town of Mendon


2,695 79


$8,456 98


Unexpended


43 02


$8,500 00


FUND RECEIVED FROM MENDON TEACHERS.


Received


$55 98


Expended for groceries


55 98


RED CROSS FUNDS.


Received


$21 50


Unexpended 21 50


54


NUMBER OF PERSONS AIDED WITH PUBLIC WELFARE FUNDS.


Persons given Old Age Assistance 9


Other adult persons 53


Children 62


Total number of persons aided 124


Number of families aided


26


Number of persons aided individually 12


This Board received during the year from the American Red Cross 1,000 bags of Government flour, of which 950 bags were distributed to needy families, and 50 bags remain to be given out.


We also received from the American Red Cross a quan- tity of Government cloth and garments, which were given to needy families. Some of this cloth and some of these gar- ments remain to be given out.


Many articles of used clothing have been received and distributed, and some are still on hand.


Much of this flour and cloth, and some of these gar- ments have been given to families who were not aided other- wise by this board, but who were in straightened circum- stances.


We wish at this time to express our appreciation to those who helped us during the year by giving us the free use of their trucks for the cartage and distribution of flour, to those who gave us food and used clothing for distribution, and to all others who helped us in any way.


Respectfully submitted,


ROY A. BARROWS, GEORGE C. CADMAN, WILLIAM A. BARRY,


Board of Public Welfare.


January 1, 1933.


55


CHRISTMAS CHEER FUND.


The committee in charge of the Christmas Cheer Fund make the following report:


Balance on hand from 1931


$5 34


Received from Mendon Y. P. R. U.


73 25


$78 59


Distributed 42 baskets


$78 19


Balance on hand


40


$78 59


Respectfully submitted,


SILAS DUDLEY, ROY A. BARROWS, GEORGE C. CADMAN, WILLIAM A. BARRY,


January 1, 1933.


Committee.


56


BOARD OF HEALTH.


Appropriation


$200 00


Transferred from Reserve Fund 154 44


$354 44


EXPENDITURES.


Care one family quarantined for


Scarlet Fever


$43 28


Care one family quarantined for


Scarlet Fever 78 14


Paid Town of Milford for care one


Scarlet Fever case 95 20


Paid Town of Milford for care one Tuberculosis case 119 90


George C. Cadman, fumigating, pla- carding and supplies 17 35


Hobbs & Warren, supplies


57


$354 44


Respectfully submitted,


WILLIAM A. BARRY, GEORGE C. CADMAN, ROY A. BARROWS,


January 1, 1933.


Board of Health.


57


REPORT OF FIRE ENGINEERS.


Appropriation $800 00


EXPENDED.


Pay Rolls :


No. 1. Cora Green Fire $10 00


No. 2. Alfred Auty Fire 12 00


No. 3. Henry W. Gaskill Fire 8 00


No. 4. George Johnson Fire


4 00


No. 5. Steve Desreausseaux Fire 8 00


No. 6. Bertha Wilson Fire 4 00


No. 7. Patrolling Hoothay Fire ...


6 00


No. 8. McTurk Fire


8 00


No. 9. Joseph Levesque Fire


29 00


No. 10. Anna Curley Fire


47 00


No. 11. Green Archer Fire


24 00


No. 12.


Lido Cottage Fire


12 00


No. 13.


S. E. D. Hartshorn Fire


6 00


No. 14. Noveski Fire


6 00


No. 15.


Green Archer Fire 18 00


No. 16. William Bowen Fire 4 00


No. 17. Dunford Fire


10 00


No. 18. Walter Gaskill Fire


12 00


No. 19. Leone Fire


12 00


$240 00


SALARIES AND WAGES.


Harold F. Lowell, Chief


$100 00


T. A. Gordon, blowing whistle


34 90


Ernest Muller, blowing whistle


2 20


Albert W. Sears, janitor


40 00


$177 10


58


MISCELLANEOUS.


Worcester Suburban Electric Co.,


power for whistle


$78 00


Clark & Shaughnessy, fuel 26 80


M. M. Goodnow Co., oil burner 24 95


E. T. Powers, stock and labor 14 39


Bradbury-Locke Co., lumber


54 13


C. C. Shattuck, gas and oil


17 23


William A. Barry, stock and labor


40 50


Harold C. Barrows, paint


7 00


Harold F. Lowell, supplies


4 25


Niro & Niro, supplies 5 75


Hannaford Auto Service Co., supplies


9 50


H. S. Chadbourne Co., supplies 3 58


Henry K. Barnes Co., supplies


5 01


H. M. Curtiss Coal Co., cement


4 80


Thomas' Service Station, tires


43 00


American La France Co., supplies


5 70


$344 59


$761 69


SUMMARY.


Appropriation


$800 00


Expended


$761 69


Unexpended


38 31


$800 00


Respectfully submitted,


HAROLD F. LOWELL, RAYMOND L. DALEY, ROY A. BARROWS,


Fire Engineers.


January 1, 1933.


59


REPORT OF FOREST WARDEN.


Appropriation $400 00


EXPENDED.


Pay Rolls :


No. 1. Bellingham Fire $7 50


No. 2. Millville Street Fire 11 50


No. 3. Airport Fire 3 50


No. 4. Mendon Hill Fire


2 00


$24 50


MISCELLANEOUS.


Harold F. Lowell, salary


$25 00


Henry K. Barnes Co., supplies


138 69


H. S. Chadbourne, supplies


43 00


Bradbury-Locke Co., lumber


35 00


Harold F. Lowell, toll calls


80


Harold F. Lowell, express


75


American La France Co., supplies


12 54


$255 78


SUMMARY.


$280 28


Appropriation


$400 00


Expended


$280 28


Unexpended


119 72


$400 00


Respectfully submitted,


HAROLD F. LOWELL,


Forest Warden.


January 1, 1933.


60


REPORT OF THE TREE WARDEN.


Appropriation


$100 00


EXPENDED.


LABOR.


Herbert Daige


$26 00


Primo Bonati


26 00


Herbert S. Wood


36 00


Herbert S. Wood, truck


8 00


$94 00


Unexpended


6 00


$100 00


Respectfully submitted,


HERBERT S. WOOD,


Tree Warden.


61


POLICE DEPARTMENT.


Appropriation


$300 00


Paid Police Officers :


Arthur E. Brown


$109 90


Carl E. E. Gustafson


71 75


Harold C. Barrows


19 05


Stanley Brown


26 50


Charles F. Leonard


4 25


Albert W. Sears


4 00


Norry Daige


29 00


$264 45


Unexpended


35 55


$300 00


ARRESTS.


For driving under influence of liquor


1


For assault and battery


2


For non-support


2


For malicious mischief


1


For drunkenness


1


SUMMONS.


For infraction of automobile laws


4


For investigating automobile accidents


22


Commitments to Monson State Hos-


1


pital


1


Respectfully submitted, ARTHUR E. BROWN,


January 1, 1933.


Chief.


62


REPORT OF THE SEALER OF WEIGHTS AND MEASURES.


Platform scale over 5000 lbs. (free) 1


Platform scale 100 to 5000 lbs.


1


50


Spring scale 100 to 5000 lbs


2


1 00


Spring scale under 100 lbs.


5


50


Counter scale under 100 lbs.


2


20


Computing scale under 100 lbs.


2


20


Liquid measures @ 3 cents each


18


54


Gasoline pumps @ 50 cents each


16


8 00


Total


47


$10 94


I have inspected the following licenses:


Meat peddlers


2


Fish peddlers


3


Bread peddlers


4


Fruit peddlers


12


Transient venders


2


Junk scales


-


Ice scales


3


Kerosene dealers


4


-


37


I have collected fees and turned over to the Treasurer of the Town of Mendon the sum of $10.94.


Respectfully submitted, WALTER TAYLOR, Sealer of Weights and Measures.


63


FIFTY-SECOND ANNUAL REPORT OF THE


TRUSTEES OF TAFT PUBLIC LIBRARY.


Another year has sped around and the time has come for an accounting of the activities of our library.


It has been very pleasing to see the increasing interest on the part of the school pupils in study and research in our reading and reference room. This requires quiet so that everyone using the library should endeaver to assist by re- fraining from loud talk or unnecessary noise.


We would especially call your attention to the statistical report of the librarian. It is interesting to note that the cir- culation of History, Literature, and Useful and Fine Arts has very materially increased. A move in the right direction.


During the past year we have had the chairs recaned, cleaned and varnished, and tables varnished. The floors have also been done over.


Owing to the fact that our insurance proved to be much less than we estimated, we are pleased to report that we are able to turn back to the town $111.01 with all bills paid.


Respectfully submitted, WILLIAM A. BARRY, Chairman, EDWARD F. BLOOD, Secretary, LENA W. GEORGE, ANNIE B. COFFIN, CARROLL H. DROWN,


Library Trustees.


64


REPORT OF THE FINANCE COMMITTEE OF THE TAFT PUBLIC LIBRARY.


RECEIPTS.


Regular appropriation


$500 00


Special appropriation for Insurance,


Lights and Repairs


250 00


$750 00


EXPENDITURES.


Joseph Dudley, janitor


$56 66


Anderson & Mattson, wood 31 00


Dura Binding Co. 25 20


Worcester Suburban Electric Co.


9 43


Junior Literary Guild, books


18 50


E. M. Crockett, labor and materials


23 80


H. J. George, insurance 83 68


Personal Book Shop, books


50 97


American Library Association


2 50


H. H. Wilson, readers' guide


7 00


Fuller & Wilson, express 50


Cahill News Agency, magazines


35 50


Verena Daley, librarian


250 00


Anderson & Mattson, labor and mate- rials 44 25


$638 99


Unexpended balance


111 01


$750 00


65


FLETCHER FUND EXPENDITURES.


The Personal Book Shop


$217 85


Incidentals


24 09


$241 94


Respectfully submitted,


ANNIE B. COFFIN,


Finance Committee.


66


LIBRARIAN'S REPORT.


TO THE TRUSTEES OF THE TAFT PUBLIC LIBRARY :-


The circulation for the year (102 days) was 11,525 vol- umes. The largest number given out in one day was 214, the smallest 30, the average 112. The circulation by classes was as follows: Fiction, 8,445; Magazines, 1,750; Bound Magazines, 54; Biography, 217; Travel, 45; History, 305; Literature, 331; Useful and Fine Arts, 241; Science, 44; all others, 93.


There are 7,629 volumes in the library. 258 were added this past year. 49 were bought by the town, and the others as follows: Fletcher Fund, 155; Massachusetts Library Com- mission, 21; Secretary of the Commonwealth, 9; L. W. George, 21, and by gift, 3.


The library subscribes to the American, American Boy, Boy's Life, Child's Life, Colliers', Country Gentleman, De- lineator, Field and Stream, Good Housekeeping, Harper's Monthly, Ladies' Home Journal, Life, Literary Digest, Mc- Call's, National Geographic, Pictorial Review, Popular Me- chanics, Instructor, Review of Reviews, Saturday Evening Post and St. Nicholas. The Farmer's Wife, Dumb Animals, National Republic, Elk's, Columbia, Rotary, New England Poultryman, are given.


Many pupils in the Intermediate School are reading books for State Reading Certificates to be awarded at the end of the school year.


$16.62 was received in fines during the past year.


Respectfully submitted,


VERENA R. DALEY,


Librarian.


Mendon, January 1, 1933.


67


AUDITOR'S REPORT.


Mendon, January 23, 1933.


This is to certify that I have examined the accounts of Town Officers who have received and disbursed funds belong- ing to the Town of Mendon for year ending December 31, 1932, and find that they correspond.


The information given below is at the request of many of the tax payers of the Town of Mendon.


High School Principal, 40 weeks 1,225 00


$2,150 00


Two Assistants, 40 weeks each 1,350 00


Grammar, 36 weeks


Intermediate, 36 weeks


1,044 00


Assistant, 36 weeks


1,053 00


Primary, 36 weeks


750 00


East Mendon, 36 weeks


900 00


Facts regarding the purchase of Town Tractor.


At a special town meeting, April 16th, 1927, the second article to be considered was the purchase of a tractor. Pay- ments to be made in manner as set forth by Selectmen.


The plan of purchase was on the hourly use of tractor at a cost of $3.50 per hour. In bringing this article before the voters the Selectmen acted on advice from the town council and consent of County Engineers and the town voted to buy the tractor on the above terms.


Respectfully submitted,


RALPH W. COFFIN,


Auditor.


REPORT


OF THE


SCHOOL COMMITTEE


OF THE


TOWN OF MENDON


FOR THE


SCHOOL YEAR 1932


SCHOOL DIRECTORY, 1932-1933. SCHOOL COMMITTEE.


Mrs. Annie B. Coffin, Chairman Lester P. Mann


Term Expires 1935


Term Expires 1934


Ina M. Irons, Secretary


Term Expires 1933


Regular meetings held at the Center School building on the first Thursday of each month at 7 P. M. SUPERINTENDENT OF SCHOOLS-CARROLL H. DROWN.




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