USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1933-1937 > Part 12
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Cahill's News Agency $28 79
$28 79
MISCELLANEOUS OFFICE EXPENSES. FOR ALL TOWN OFFICERS.
ASSESSORS.
Wakefied Item Co.
$4 65
George R. Barnstead Co.
1 00
Times Publishing Co.
5 05
Hobbs & Warren
11 95
G. M. Billings
42 00
$64 65
TREASURER.
The Charlescraft Press
$8 00
$8 00
TAX COLLECTOR.
Barry Gazette
$5 75
Hobbs & Warren
6 84
G. M. Billings
32 50
$45 09
TOWN CLERK.
Robinson Envelope Co.
$23 10
Robinson Seal Co.
48 16
G. M. Billings Co.
53 00
Charlescraft Press
14 75
$139 01
18
SELECTMEN.
Hobbs & Warren
$2 36
Charlescraft Press, Town Reports
207 20
G. M. Billings
1 50
Forbes Press
15 68
$226 74
ADVERTISING.
Milford Daily News, Assessors' and
Tax Collector's notices, Regis-
trars' notice, Town Warrants
for State Primaries and State
and Town Elections 146 65
$146 65
$2,045 88
SALARIES OF TOWN OFFICERS.
Appropriation Expended :
$1,700 00
William A. Barry, Auditor $25 00
Frank H. Wood, Moderator 5 00
George C. Cadman, Selectman January
and February 16 66
George C. Cadman, Welfare, January and February 1 00
Peter O. Gaskill, Selectman and chair- man Board Welfare, January to May 1 40 00
George G. Davenport, Selectman and Welfare Board for year ending Dec. 31 81 00
Harold Metcalf, Chairman Selectmen and Welfare Board for 10 months 88 30
Roy A. Barrows, Chairman Welfare Board and Selectman, 8 months 80 00
19
Herbert S. Wood, Assessor, January
and February 75 00
Charles F. Leonard, Assessor 250 00
Edward T. Whiting, Assessor
50 00
Carl M. Taft, Assessor
100 00
Harold F. Lowell, Forest Warden
12 50
Harold C. Barrows, Constable
25 00
Alanson Freeman, Moth Superintendent 10 00
Moses U. Gaskill, Town Treasurer 250 00
Albert S. Coleman, Town Clerk
75 00
Felix Bassett, Public Weigher
4 00
Arthur P. Dalton, Tax Collector
428 02
Total Expended $1,616 48
Unexpended
83 52
$1,700 00
APPROPRIATION FOR EMERGENCY RELIEF ADMINISTRATION PROJECTS.
$1,000 00
Appropriation Expended :
Gilbert Hammond, lighting lanterns,
George St. Bridge $5 00
Harold Metcalf, use of auto and mis- cellaneous expenses 27 00
Roy A. Barrows, toll calls and expenses at Worcester office 20 90
C. C. Shattuck, gas, oil and miscell- laneous supplies 24 82
H. M. Curtiss Coal Co., cement and lumber 30 24
Donat Roy, stock and labor
32 05
Commonwealth of Massachusetts, guard rail posts 50 00
Henry Hammond, filing saws 8 70
A. H. Sweet Co., first aid kit 1 00
20
H. S. Chadbourne Co., tools 18 35 Worcester Suburban Elec. Co., life
belts, climbers 48 42
Rosenfeld Washed Sand and Stone Co., gravel and sand 13 44
Rose Russen, gravel
1 95
Napoleon Desmaris, gravel
22 50
Alec Woleck, gravel
20 85
M. U. Gaskill, gravel
247 76
The Barrett Co., Tarvia B
113 46
Robert M. Donnelly, truck 7 50
Carl M. Taft, truck 76 00
Lewis W. Holbrook, labor and auto
5 00
Total Expended $774 94
Unexpended
225 06
$1,000 00
WORCESTER COUNTY HOSPITAL.
Appropriation $1,487 07
Paid Ralph R. Kendall, County Treasurer:
For construction $550 00
For interest, care and maintenance .... 937 07
$1,487 07
AUSTIN WOOD RELIEF FUND.
Expended
$70 50
MOTOR VEHICLE EXCISE TAX REFUNDS.
1935 taxes
60
1936 taxes
48 15
$48 75
Refund to adjust overpayment on re-
fund, 1936 tax 1 06
Total refund
$47 69
;
21
RESERVE FUND.
Appropriation
$1,000 00
Transferred to Tree Warden Dept.
$200 00
Transferred to Incidental Dept.
45 88
Transferred to Police Dept.
27 22
$273 10
Unexpended
726 90
$1,000 00
SOLDIERS' RELIEF.
Appropriation
$500 00
Paid for care two cases
$302 85
Unexpended
197 15
$500 00
STATE AID TO SOLDIERS.
Appropriation
$25 00
Unexpended
25 00
BONDS OF TOWN OFFICERS.
Appropriation
$115 00
Expended :
Paid Maryland Casualty Co.
$10 00
Paul Williams
105 00
$115 00
MEMORIAL DAY.
Appropriation
$75 00
Expended :
F. S. Bessett, supplies $4 50
Lakeside Flower Shop, wreath 5 00
J. Frank Leonard, wreath 5 00
22
Trustee Post 22, G. A. R., flags
2 50
Chester C. Shattuck 8 15
Ben C. Lancisi
35 00
M., F. & U. Coach Co.
12 00
$72 15
Unexpended Balance
2 85
$75 00
MOTH SUPPRESSION.
Appropriation
........ $300 00
Expenditures :
For Labor:
Alanson Freeman
$102 80
W. N. Seibert
107 20
Lester Hodgkins
88 00
Expended
$298 00
Unexpended
2 00
$300 00
CARE OF OLD CEMETERY.
Appropriation
$50 00
Expended :
For Labor:
Alanson Freeman
$12 00
Duncan J. Pond
11 20
Total Expended
$23 20
Unexpended
26 80
$50 00
23
BOND ISSUE. SIDE WALK PROJECT.
Balance allotment from 1935 Project $600 33 Transferred from Bellingham Road
allotment by permission of Dept. Public Works 600 00
Total allotment from State
$1,200 33
$1,200 33
All unskilled labor furnished by the Federal Government.
Robert M. Donnelly, skilled labor $358 50
Raymond Barrows, police duty 2 80
D. Kinsley Barnes, fire pump duty 1 50
Roy A. Barrows, fire pump duty 3 75
Lewis Holbrook, over time duty
20 00
Leo Tetreault, grader duty
8 00
$394 55
TRUCKS.
Robert M. Donnelly
$67 00
Harold Metcalf
166 25
Carl M. Taft
48 00
Roy A. Barrows
4 40
Daniel Leoni
2 50
D. Kinsley Barnes
14 25
$302 40
EQUIPMENT HIRE.
George Stearns, cement mixer
$29 50
Aldo A. Sabatinelli, cement mixer 6 00
Aldo A. Sabatinelli, compressor
6 00
Town of Upton, road rolller
35 00
$76 50
24
MISCELLANEOUS.
Robert M. Donnelly, cash paid, supplies $2 50
Seavers Express, express on steel rods 3 38
Bradbury-Locke Co., cement 4 50
H. S. Chadbourne Co., misc. supplies 9 83
C. C. Shattuck, gas and kerosene oil 10 50
H. S. Chadbourne, misc. supplies 6 08
M. U. Gaskill, gravel 2 00
Rosenfeld Washed Sand & Stone Co., Stone and Sand 101 09
H. M. Curtiss Coal Co., cement, lumber and steel rods 204 47
The Barret Co., tarvia re-tread
82 53
$426 88
Total Expenditures $1,200 33
CARE OF SOLDIERS' AND SAILORS' GRAVES.
Appropriation $20 00
Paid Swandale Cemetery Association .... 20 00
ASSETS AND LIABILITIES, JANUARY 1, 1937.
The Selectmen report the Assets and Liabilities of the Town as far as known to them as follows:
ASSETS.
Uncollected Taxes :
1935 Property Tax $2,737 53
1936 Excise Tax 76 28
1936 Property Tax 10,595 60
$13,409 41
I
25
Due from State of Massachusetts, Highways:
Chapter 81
$112 87
Chapter 90, Maintenance
317 43
Chapter 90, Millville
2,736 97
Chapter 90, Northbridge
1,841 03
$5,008 30
Welfare:
1935 Account
$86 67
1936 Account
1,684 82
$1,771 49
Old Age Assistance :
1936 Account .... $965 50
$965 50
Due from Federal Government,
Old Age Assistance
446 00
Due from County of Worcester
on Highways:
Chapter 90, Maintenance
$67 43
Chapter 90, Millville
2,549 98
Chapter 90, Northbridge
1,479 70
$4,097 11
Due from other Towns on Welfare ....
49 22
Cash in hands of Treasurer 1,521 93
Eight Tax Titles 614 31
$27,883 27
26
LIABILITIES.
Due County of Worcester for con- struction and equipment of Wor- cester Hospital $6,600 00
Home National Bank:
Balance one Note 4,000 00
Home National Bank:
One Note
2,500 00
$13,100 00
LIST OF JURORS.
D. Kinsley Barnes
Main Street
Carpenter
Charles F. Bagg
Milford Road
Clerk
William R. Bowen Bates Street
Farmer
Roy A. Barrows
Blackstone Street
Farmer
James A. Carmody
Blackstone Street
Clerk
Walter I. Coffin
Main Street
Salesman
Norry J. Daige
Maple Street
Shuttle Maker
Reuben B. Dalrymple
Hastings Street Retired
Silas H. Dudley
Maple Avenue
Collector
George G. Davenport
North Avenue
Farmer
Edward C. Goss
North Avenue Chauffeur
Clyde F. Saunders
Maple Street Clerk
Ernest E. Souls
Bates Street Pattern Maker
Roscoe Steere
Maple Street Clerk
Samuel W. Wood
Hartford Avenue Carpenter
Respectfully submitted, HAROLD METCALF, GEORGE G. DAVENPORT, ROY A. BARROWS.
Selectmen.
SUMMARY.
Department
Resources
Expended
Unexpended
Overdraft
Incidental-Approp
Transferred from Reserve Fund
$2,000.00 45.88
2,045.88
2,045.88
Salaries of Town Officers
1,700.00
1,616.48
83.52
Emergency Relief Fund
1,000.00
774.94
225.06
Worcester County Hospital
1,487.07
1,487.07
Reserve Fund
1,000.00
273.10
726.90
Soldiers' Relief
500.00
302.85
197.15
State Aid
25.00
25.00
Bonds Town Officers
115.00
115.00
Memorial Day
75.00
72.15
2.85
Moth Suppression
300.00
298.00
2.00
Old Cemetery
50.00
23.20
26.80
Bond Issue
1,200.33
1,200.33
Road Machinery Fund
350.00
347.62
2.38
Care of Soldiers' and Sailors' Graves
20.00
20.00
Chapter 81
Town
3,600.00
State
5,386.99
8,986.99
8,978.32
8.67
General Repairs
1,000.00
976.29
23.71
27
SUMMARY-Continued.
Department
Resources
Expended
Unexpended
Overdraft
Chapter 90-Maintenance
Town
1,000.00
State
1,000.00
County
750.00
2,750.00
2,750.00
Chapter 90-Millville Road
Town
1,100.00
State
2,736.97
County
2,549.98
6,386.95
6,386.94
.01
Chapter 90-Northbridge Road
Town
1,000.00
State
1,841.03
County
1,479.70
4,320.73
4,301.47
19.26
Snow Removal
2,000.00
1,792.65
207.35
Board of Health
900.00
549.75
350.25
Police Department Appropriation
350.00
Transferred from Reserve Fund
27.22
377.22
377.22
Tree Warden Appropriation Transferred from Reserve Fund
100.00
200.00
300.00
234.61
65.39
28
Department
Resources
Expended
Unexpended
Overdraft
Forest Fires Fire Department Appropriation Transferred from Overlay Account
300.00
298.78
1.22
800.00
225.00
1,025.00
998.20
26.80
Welfare Department
Town Appropriation Special Federal Grant
539.87
Regular Federal Grant
769.90
9,309.77
9,309.77
Interest
60.00
48.01
11.99
Library
600.00
594.27
5.73
Schools
19,446.98
600.00
Transferred from Toilet Appropriation Dog Tax
300.36
20,347.34
19,816.70
530.64
Toilet Appropriation
3,149.00
600.00
2,549.00
2,374.14
174.86
Totals
$71,081.28
$68,363.74
$2,717.54
29
Transferred to School Appropriation
7,000.00
30
REPORT OF THE HIGHWAY DEPARTMENT.
CHAPTER 81.
Department of Public Works Agree-
ment No. 2789
Town Appropriation $3,600 00
State Allotment
5,400 00
$9,000 00
EXPENDITURES. PAY ROLLS.
Labor
$3,605 70
Trucks
2,909 25
K. P. Mixer 40 00
Air Compressor
70 00
Road Roller
50 00
Town Grader
60 00
$6,734 95
GRAVEL AND SAND.
Joseph Courteau
$310 20
Rosenfeld Washed Sand & Stone Co. ..
531 61
Joseph DeFries & Sons
119 50
$961 31
SURFACING MATERIAL.
The Texas Co.
$1,169 22
The Barrett Co.
68 60
$1,237 82
31
TOOLS.
William H. Casey
$13 17
Frederic A. Gould
11 31
$24 48
MISCELLANEOUS.
Corbett Concrete Pipe Co., pipe
$15 12
H. M. Curtiss Coal Co., guard rail pipe 3 84
H. S. Chadbourne Co., spikes 80
- $19 76
Total Expenditures
$8,978 32
SUMMARY.
Town Appropriation
$3,600 00
Received from State
5,274 12
Due from State
112 87
$8,986 99
Total Expended
$8,978 32
Unexpended Town's share appropria- tion
8 67
$8,986 99
GENERAL REPAIRS.
Town Appropriation
$1,000 00
EXPENDITURES.
PAY ROLLS.
Labor
$349 40
Trucks
289 25 $638 65
32
MISCELLANEOUS.
C. C. Shattuck, gas and oil $27 53
Harold Metcalf, drawing gravel 14 50
Thomas Service Station, grease and oil 24 00
H. M. Curtiss Coal Co., lumber 10 52
New England Bolt Co., stock and labor
155 48
The Barrett Co., tar
12 05
Ralph Filling Station, gas for roller
1 75
Chase, Parker Co., tools
2 90
Donat Roy, stock and labor
61 65
Dr. Philip Levey, first aid treatments
22 00
Fisk Alden Co., tractor parts
3 77
William H. Casey Hot Shot B.
1 49
$337 64
Total Expended
$976 29
Unexpended
23 71
$1,000 00
CHAPTER 90, MAINTENANCE.
Town Appropriation
$1,000 00
State Allotment
1,000 00
County Allotment
750 00
$2,750 00
EXPENDITURES.
PAY ROLLS.
Labor
$1,180 00
Trucks
572 50
K. P. Mixer
30 00
Town Grader
220 00
Air Compressor
45 00
Road Roller
60 00
$2,107 50
33
GRAVEL AND SAND.
Rosenfeld Washed Sand & Stone Co. .... $114 25
MISCELLANEOUS.
Corbett Concrete Pipe Co.
$45 76
ROAD SURFACING.
The Barrett Co., K. P.
$36 40
The Barrett Co., tar
446 09
$642 50
Total Expended
$2,750 00
SUMMARY.
Town Appropriation
$1,000 00
Received from State
682 57
Received from County
682 57
Due from County
67 43
Due from State
317 43
Expended
2,750 00
CHAPTER 90-MILLVILLE ROAD.
Town Appropriation
$1,100 00
State Allotment
2,737 00
County Allotment
2,550 00
$6,387 00
EXPENDITURES. PAY ROLLS.
Labor
$2,214 80
Trucks
1,970 00
Power Shovel
954 80
Air Compressor
614 00
- $5,753 60
34
SAND AND GRAVEL.
M. U. Gaskill
$174 00
Rosenfeld Washed Sand & Gravel Co. 203 50
MISCELLANEOUS.
Thomas Service Station, oil for tractor 29 75
Mendon Hill Garage, stock and labor 9 50
Fisk Alden Co., tractor parts 13 59
Frederic A. Gould, supplies
32
E. O. Rose, stock and labor
6 83
Corbett Concrete Pipe Co.
69 12
Dingley Brothers, moving shovel
82 25
C. C. Shattuck, gas and oil 29 17
Donant Roy, stock and labor
15 31
$633 34
Total Expended
$6,386 94
Unexpended 06
$6,387 00
SUMMARY.
Due from State
$2,736 97
Due from County
2,549 98
Town Share
1,099 99
$6,386 94
Town share of unexpended 01
CHAPTER 90 NEW CONSTRUCTION- NORTHBRIDGE STREET.
Town Appropriation
$1,000 00
State Allotment
1,875 00
County Allotment
1,500 00
$4,375 00
35
EXPENDITURES.
For Labor
$1,198 85
Trucks 1,304 25
Power Shovel
1,003 20
Compressor
222 00
Town Grader
50 00
$3,778 30
GRAVEL.
M. U. Gaskill $165 60
$165 60
TOOLS.
Wm. H. Casey
$14 75
Chas. Parker, Inc.
19 10
H. S. Chadbourne
5 30
P. F. Quirk
8 00
$47 15
MISCELLANEOUS.
Dingley Brothers, moving shovel $30 00
Corbett Concrete Pipe Co., pipe
232 32
Frederic A. Gould, material for tool box
1 80
H. S. Chadbourne Co., line
80
Rosenfeld Washed Sand & Stone Co., dynamite and caps 45 50
$310 42
Total Expenditures
$4,301 47
Town share of unexpended
19 26
$4,320 73
36
SUMMARY.
Due from State
$1,841 03
Due from County
1,479 70
Town share
980 74
Town share of unexpended
$4,301 47
19 26
$4,320 73
SNOW REMOVAL.
Appropriation
$2,000 00
EXPENDED.
PAY ROLLS.
Labor
$551 20
Trucks and Plows
726 50
$1,277 70
MISCELLANEOUS.
C. C. Shattuck, gas and oil $32 89
Fisk, Alden Co., stock and labor on
tractor and plow
276 39
Luigi A. Recchiuto, labor on plow
65 10
Milford & Boston Express Co., express on shovels 52
Rosenfeld Washed Sand & Stone Co., sand 73 50
Donant Roy, stock and labor
52 15
Charles Parker Co., Inc., shovels
14 40
$514 95
Total Expended
1,792 65
Unexpended
207 35
$2,000 00
37
ROAD MACHINERY ACCOUNT.
Appropriation
$350 00
EXPENDED.
E. O. Rose, stock and labor $4 40
Donant Roy, stock and labor
6 70
Chester C. Shattuck, gas and oil
179 23
William H. Casey
1 49
W. L. Corey Garage, labor on tractor
1 25
R. L. Files & H. J. O'Keefee Co.
16 00
H. S. Chadbourne Co., supplies
30
Thomas Service Station, grease and motor oil 62 60
Fisk, Alden Co., stock and labor on
tractor
75 65
Total Expended
$347 62
Unexpended
2 38
$350 00
ROAD MACHINERY FUND.
Balance on hand January 1, 1936
$365 92
Appropriated March Meeting 300 00
$65 92
Received from various Road Contracts
330 00
$395 92
SCHEDULE OF WAGES PAID VARIOUS PERSONS ON ALL DEPARTMENTS OF PUBLIC WORKS INCLUDING SNOW REMOVAL.
Name
Chapter 81
Chapter 90 Northbridge
Chapter 90 Maintenance
Chapter 90 Millville St.
General Repairs
Snow Removal
Totals
Aldo A. Sabatinelli
$517.50
$3.00
$216.00
$307.50
$57.00
$139.50
$1,240.50
Leo Tatreault
274.40
35.60
107.20
176.20
74.00
94.80
762.20
Norman Rogers
26.40
9.60
19.20
4.80
1.60
22.40
84.00
J. Lazzeri
48.80
40.00
14.40
103.20
Edward Yanski
199.60
44.80
29.60
4.70
29.60
308.30
Charles Larkin
23.20
12.00
35.20
Lewis Anthony
141.60
23.20
40.00
9.60
214.40
R. Diana
103.40
239.55
10.40
218.20
8.00
14.40
593.95
Kenneth Morrison
167.20
132.80
40.00
55.20
16.00
411.20
E. Roy
34.80
34.80
J. Grassotti
38.40
38.40
N. Thebault
28.40
28.40
Ernest Irons
170.80
21.60
71.40
137.00
21.60
4.00
426.40
George Romprey
6.40
6.40
Roscoe Steere
192.80
100.80
99.80
25.20
6.40
425.00
William Munsell
212.00
60.00
96.80
151.40
25.20
545.40
William Perkins
139.60
28.00
105.50
20.00
293.10
Chester Hammond
12.80
16.00
A. Courtmanche
174.00
23.20
63.20
73.40
8.00
14.00
355.80
B. Levesque
14.40
3.20
17.60
J. Leoncini
97.20
61.20
158.40
Duncan Pond
5.60
5.60
Walter Terhune
5.60
4.80
10.40
E. Gaskill
7.20
11.20
18.40
Alanson Freeman
5.60
16.00
63.20
92.80
177.60
Albert Hackenson
5.60
9.60
15.20
William Nuttall
6.40
22.40
6.40
-
3.20
10.80
49.20
38
3.20
Raymond Miller
14.40
Ernest Leoni
9.60
12.00
6.40
14.40 35.00
125.60
11.20
7.00 125.00
26.00
16.50
493.50
Walter Yanski
27.20
39.60
Joseph Rossetti
5.60
21.20
26.80
Raymond Thomas
5.60
5,60
Peter Brunette
4.00
21.20
25.20
LaForest Brown
4.00
4.00
Ernest Kempton
4.00
4.00
Ernest Miller
138.00
138.00
Joseph Taylor
40.40
40.40
A. Johnson
70.80
32.00
74.60
30.00
207.40
Harry Anthony
121.20
137.60
35.20
15.20
3.20
312.40
A. LaMothe
78.80
78.80
Felix Lajoie
29.20
29.20
Millard Bracci
32.00
32.00
P. Bonatti
24.00
24.00
Clair Thurber
55.20
56.80
59.20
3.20
3.20
177.60
Clifford Mathewson
30.40
3.20
33.60
John Zylinski
28.80
28.80
Vernon Barrows
32.00
3.20
35.20
Edward Goss
6.40
25.60
4,00
12.00
48.00
Charles Goodnow
12.00
16.00
28.00 |
56.00
H. Ward
29.60
52.20
142.70
8.00
12.00
244.50
E. Garneau
24.00
26.60
130.20
180.80
D. Kinsley Barnes
12.00
M. Carlson
1.10
1.10
Dwight Davenport
3.20
3.20
Joseph LaMothe
1.60
1.60
Merton Barrows
8.00
8.00
L. Brunette
4.40
4.40
L. Holbrook
1.60
1.60
Harold Metcalf
F. King
2.00
2.00
39
Ernest Barrows
189.20
10.40
2.00
12.00
15.60
15.60
SCHEDULE OF WAGES PAID VARIOUS PERSONS-Continued.
Name
Chapter 81
Chapter 90 Northbridge
Chapter 90 Maintenance
Chapter 90 Millville St.
General Repairs
Snow Removal
Totals
B. Garland
74.00
16.00
90.00
A. Autty
94.80
94.80
J. Jacques
66.00
66.00
D. Allen
44.00
44.00
T. Lawrence
26.00
26.00
J. Brady
7.00
8.00
15.00
H. Smith
7.00
4.00
11.00
C. Larkin
7.00
7.00
Frank Hoyle
3.20
3.20
L. Hickmott
1.60
1.60
A. Ellison
2.00
2.00
TOTALS
$3,605.70
$1,198.85
$1,180.00
$2,214.80
$349.40
$551.20
$9,099 95
TRUCKS.
Daniel Leoni
$156.25
$117.00
$62.50
$97.50
$12.00
$445.25
Aldo A. Sabatinelli
408.75
264.75
95.00
300.00
108.00
$282.00
1,458.50
D. Kinsley Barnes
362.50
134.25
112.50
174.00
20.00
23.75
827.00
Harold Metcalf
581.25
69.00
209.50
419.00
57.25
1,336.00
Sabatinelli & Son
187.50
35.00
222.50
Edward Goss
538.00
430.00
16.00
517.50
1,501.50
Carl Taft
343.75
163.00
65.00
154.50
56.00
206.50
988.75
Robert M. Donnelly
331.25
91.25
12.00
210.00
36.00
214.25
894.75
Walter Coffin
97.50
97.50
$2,909.25
$1,304.25
$572.50
$1,970.00
$289.25
$726.50
$7,771.75
40
K. P. Mixer
Sabtatinelli & Son 40.00 30.00
70.00
Air Compressor
Sabatinelli & Son 70.00
222.00
45.00
614.00
951.00
Road Roller
Town of Upton 50.00
60.00
110.00
Town Grader
60.00
50.00
220.00
330.00
$6,734.95
Power Shovel
1,003.20
954.80
1,958.00
$11,190.75
41
Respectfully submitted, HAROLD METCALF, GEORGE G. DAVENPORT, ROY A. BARROWS,
Selectmen.
ALDO A. SABATINELLI, Superintendent of Streets.
Town of Mendon
J. DePasquale
42
ASSESSORS' REPORT.
The Assessors' Recapitulation Sheet and Table of Aggre- gates are given below:
RECAPITULATION SHEET.
Town appropriations :
Annual Town Meeting, March 2,
1936 $49,887 06
$49,887 06
State Tax
$2,100 00
State Parks and Reservation Tax
22 11
County Tax
2,215 50
Overlay for 1936
594 50
Auditing Municipal Accounts Tax
257 61
Tuberculosis Hospital
1,487 07
$56,563 85 $56,563 85
Estimated Receipts
$12,305 24
Available Funds (voted by Town
Meeting and authorized by
Tax Commissioner) 2,980 61
$15,285 85 $15,285 85
Net Amount raised on polls and property
$41,278 00
422 Poll Taxes @ $2.00 each 844 00
!
43
Total Valuation $1,347,800 00 Tax Rate, $30.00
Property Tax $40,434 00
TABLE OF AGGREGATES.
Number of
assessments on real
estate
485
Number of assessments on person- al estate 119
604
Number of male polls assessed 422
Value of assessed stock-in-trade $4,900 00
Value of assessed live stock
42,570 00
Value of assessed machinery
96,500 00
Value of all other assessed person- al estate 6,600 00
Value of. assessed personal prop- erty
$150,570 00
Value of assessed buildings, ex- cluding land 871,245 00
Value of assessed land, excluding
buildings 325,985 00
Value of assessed real estate $1,197,230 00$1,197.230 00
Total value of assessed property
$1,347,800 00
Tax on personal estate $4,517 10
Tax on real estate 35,916 90
Tax on polls 844 00
Total poll and property taxes $41,278 00 $41,278 00
Rate of tax per $1,000 30 00
44
Number of horses assessed
Number of cows assessed
60 576
Number of sheep assessed
None
Number of neat cattle other than cows assessed
88
Number of swine assessed
6
Number of dwelling houses
assessed 407
Number of acres of land assessed
10,777
Number of fowl assessed
3,960
MOTOR VEHICLE EXCISE TAXES COMMITTED TO COLLECTOR IN 1936.
Vehicles registered in 1935
$34 00
Vehicles registered in 1936
2,511 82
$2,545 82
MOTOR VEHICLE EXCISE TAXES ABATED
IN 1936.
1935 taxes
$7 60
1936 taxes
60 89
$68 49
OVERLAY ACCOUNT 1933.
Balance ...
$615 45
1934.
Overlay
$818 44
Abatements
$112 94
Balance
705 50
$818 44
45
1935.
Overlay
$1,505 28 Abatements
$100 20
Balance
1,405 08
$1,505 28
1936.
Overlay
$594 50 Abatements
$334 00
Balance
260 50
$594 50
Respectfully submitted, CARL M. TAFT, CHARLES F. LEONARD,
EDWARD T. WHITING,
January 1, 1937.
Board of Assessors.
46
COLLECTOR'S REPORT.
1934 PROPERTY TAXES.
DR.
Taxes outstanding Jan. 1, 1935 $2,365 33
Interest 196 08
$2,561 41
CR.
Paid Treasurer
$2,489 27
Tax Sales 46 40
Abated by authority of Tax Comm. .... 25 74
$2,561 41
Received and paid Treasurer for pre-
paring advertisements, posting notices and advertising on four
Tax Sales
$13 00
1935 MOTOR EXCISE TAXES.
DR
Total taxes outstanding Jan. 1, 1936 $35 19
Interest 36
$35 55
CR.
Paid Treasurer $31 55
Abated by authority of Tax Comm. ... 4 00
$35 55
47
1935 MOTOR EXCISE TAXES COMMITTED. JANUARY 15, 1936. DR.
Taxes committed
$34 00
Interest
36
$34 36
CR.
Paid Treasurer
$32 36
Abated by authority of Tax Comm. 2 00
$34 36
1935 PROPERTY TAXES.
DR.
Taxes outstanding Jan. 1, 1936 $11,098 95
Interest 336 54
- $11,435 49
CR.
Paid Treasurer
$8,432 46
Subsequent tax title credit
210 00
Abated
55 50
Uncollected
2,737 53
$11,435 49
1936 POLL TAXES.
DR.
Taxes committed
$856 00
Interest
1 18
Demands
26 60
$883 78
48
CR.
Paid Treasurer
$849 78
Abated
34 00
Uncollected
00 00
$883 78
1936 MOTOR EXCISE TAXES.
DR.
First Committment April 1, 1936 $1,098 71
Interest 2 96
$1,101 67
CR.
Paid Treasurer
$1,098 33
Abated
3 34
$1,101 67
DR.
Second Committment May 16, 1936 .... $826 08
Interest
2 18
$828 26
CR.
Paid Treasurer
$824 92
Abated
3 34
$828 26
DR.
Third Committment July 25, 1936
$214 93
Interest 90
$215 83
49
CR.
Paid Treasurer
$210 71
Abated 5 12
$215 83
DR.
Fourth Committment Setember 26, 1936 $238 12
Interest 43
$238 55
CR.
Paid Treasurer
$187 17
Abated
2 00
Uncollected
49 38
$238 55
DR.
Fifth Committment Nov. 27, 1936 $133 98
$133 98
CR.
Paid Treasurer
$107 08
Uncollected
26 90
$133 98
1936 PROPERTY TAXES.
DR.
Taxes committed $40,464 00
Interest
31 97
$40,495 97
50
CR.
Paid Treasurer $28,880 37
Abated (including $540.00 on machin-
ery tax abatement
840 00
Sub. tax title credit
180 00
Uncollected 10,595 60
$40,495 97
Respectfully submitted, ARTHUR P. DALTON, Collector of Taxes.
January 1, 1937.
51
REPORT OF THE BOARD OF PUBLIC WELFARE.
Town Appropriation
$7,000 00
Transferred from the overlay account
1,000 00
Received from State (Town's share
special Federal grant for Old Age Assistance)
539 87
Received from regular Federal grant ....
769 90
$9,309 77
EXPENDITURES.
GENERAL AID.
MENDON SETTLED CASES.
One family in own home $474 82
One family in own home 96 14
One family in own home
117 00
One family in own home
3 00
One family in own home
249 00
One person boarded
180 00
One family in own home 4 00
One family in own home
56 00
One person boarded
78 40
One family in own home
201 50
One family in own home 254 55
One family in own home 484 00
One family in own home
636 00
Funeral expenses one person 90 00
One family in own home
23 00
52
One family in own home 24 00
One family in own home
7 00
One family in own home
33 25
$3,011 66
UNSETTLED CASES.
One person boarded
$164 50
One family in own home 911 32
One family in own home
57 50
One family in own home
503 30
Funeral expenses one person
48 00
$1,684 62
PAID OTHER TOWNS FOR CASES SETTLED IN MENDON.
Town of Leicester, one family $88 79
Town of Northbridge, one family 155 41
Town of Northbridge one person 4 00
Paid City of Worcester, one person
133 25
Town of Milford, one family
237 00
Town of Milford, one family
129 80
Town of Milford, one family
60 00
$808 25
CASES AIDED IN MENDON, SETTLED IN OTHER TOWNS.
One family in own home, Milford settlement $723 93
One family in own home, Milford settlement 186 60
One person, City of Holyoke settlement 24 00
$934 53
MOTHER'S AID. One person in own home, Mendon settlement $313 50
53
MISCELLANEOUS EXPENSES.
Transportation
$4 00
Rent to Town of Milford for Federal
Commodities' Supply House,
Mendon's share
153 14
Supplies
41 57
Administration expenses
50 00
$248 71
$7,001 27
OLD AGE ASSISTANCE. MENDON SETTLED CASES.
Nineteen persons aided $2,007 50
Three persons aided with settlement
in other towns 130 00
Two persons aided with no settlement
171 00
$2,308 50
Total expenses for all relief
$9,309 77
MONEY DUE THE TOWN ON THE ABOVE ACCOUNT.
General Aid:
Due from the State, 1935 account . . $86 67
Due from the State, 1936 account 1,684 82
Due from the City of Holyoke 24 00
$1,795 49
OLD AGE ASSISTANCE.
Due from Federal Government Nov. and Dec. allotment $446 00 $446 00
54
Due from State
965 50
Due from City of Holyoke 12 50
Due from Town of Hopedale
3 34
Due from Town of Medway
9 38
$1,436 72
Total Due the Town of Mendon
$3,678 21
CHRISTMAS CHEER FUND.
Received from Y. P. R. U.
$29 00
Received from Bright Oak Club
10 00
$39 00
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