Town annual reports of the officers of Mendon, Massachusetts 1938-1942, Part 13

Author: Mendon (Mass. : Town)
Publication date: 1938
Publisher: Town of Mendon, Massachusetts
Number of Pages: 520


USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1938-1942 > Part 13


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3 41


L. N. Jaques, bolts


2 90


Haynes Welding, repairs


50


39


Fiske Lumber Co., lumber 3 50


Sunnyside Station, grease 4 50


Deke's Station, oil


8 35


C. C. Shattuck, gas


66 21


Dyar Sales Co., tractor blade


8 00


Dyar Sales Co., V-plow


300 00


Unexpended balance


$458 51 82


ROAD MACHINERY FUND.


RECEIPTS.


Balance from 1941


$ 82


Road charges during 1941


175 00


Town of Sutton, roller rental


27 00


Town of Upton, grader rental


56 25


Town of Millville, roller rental


88 50


Town of Blackstone, roller rental


140 50


$488 07


EXPENDITURES.


Bowen's Garage, gas and oil


$15 85


Fisk-Alden, roller parts


95 01


C. C. Shattuck, gas and oil


46 63


Deke's Station, gas and oil


19 52


R. Brownly, operator


26 50


$203 51


Total receipts


$488 07


Total expenditures


203 51


Balance available for 1942


$284 56


40


RECEIPTS FROM STATE AND COUNTY FOR HIGHWAYS. CHAPTER 81-Contract No. 3678.


Town Appropriation


$4,375 00


State Allotment


5,250 00


Total expended


9,625 00


Received from State


$5,151 15


Due from State


98 85


$5,250 00


CHAPTER 90 MAINTENANCE-Contract No. 7830.


Town Appropriation


$1,200 00


State Alllotment


1,200 00


County Allotment


1,200 00


$3,600 00


Total expended


3,600 00


Received from State $1,198 64


Received from County


1,198 64


Due from State


1 36


Due from County


1 36


$2,400 00


CHAPTER 90 CONSTRUCTION-Contract No. 7974.


Town Appropriation


$2,100 00


County Allotment


2,100 00


State Allotment


4,200 00


$8,400 00


Total expended


8,399 92


Balance unexpended 08


$9,625 00


41


Received from State


$2,999 99


Received from County


1,499 99


Due from State


1,200 01


Due from County


600 01


$6,300 00


MILLVILLE ROAD-Special Contract No. 7660.


State Allotment


$212 63


County Allotment


212 63


$425 26


Total expended


425 26


Received from State


$212 63


Due from County


212 63


$425 26


42


WPA


During the early part of the winter, the WPA finished in- stalling the drainage on North Avenue and then the men were transferred to a state-wide stream clearance project operating in Uxbridge and Northbridge, for which our contribution was the transportation charge.


By Spring, most of the men employed on the local WPA had secured work in private industry. We were notified by the district WPA office that the number of men left was in- sufficient to operate a project here in Mendon, and if we de- sired to continue with the program we would have to trans- port the men to Shrewsbury. A month later all of the men had secured work in private industry and we closed down all WPA work after a period of 8 years.


CONCLUSION.


With industry absorbing the unemployed labor it will be unnecessary to appropriate any funds for WPA work in 1942. However we are still preparing local projects to have on hand against the day when the present war employment is over and private industry must of necessity lay off many employees. These projects approved by the Federal government will be then available for immediate use.


Respectfully submitted, ROBERT M. DONNELLY,


WPA Coordinator.


43


WPA APPROPRIATION.


Appropriation $2,500 00


MATERIALS AND SUPPLIES.


Treasurer of U. S., music project


$10 00


Dyar Sales, shovels 16 25


L. N. Jaques, supplies


6 74


Clark-Shaughnessey, oil


34 50


M. Goldthwaite, gravel


82 60


M. U. Gaskill, gravel


56 70


Wm. Ross,, tool repairs


1 00


Milford Cabinet Co., glass


50


Phil & Co., boots


7 70


Deke's Station, gas


2 55


Corbett Pipe, pipe


216 00


H. M. Curtiss, lumber


44 08


E. T. Powers, pipe


21 85


C. C. Shattuck, gas


68 94


Louis Tetreault, transportation


164 00


Carl Taft, trucking


90 00


Harold Metcalf, trucking


94 50


$917 91


Transferred to Police Dept.


$550 00


Transferred to Incidental Account


300 00


$850 00


Unexpended balance


732 09


$2,500 00


SCHEDULE OF WAGES PAID EMPLOYEES ON ALL HIGHWAY WORK IN 1941.


Name


Chapter 81


Chapter 90 Maintenance


Chapter 90 Construction


General Repairs $42.25


Snow Removel $174.00


TOTALS


Robert M. Donnelly


$525.00


$253.74 101.50


213.50


4.00


486.50


William Barry


31.00


17.00


4.00


52.00


Robert Bartlett


51.50


63.50


115.00


William Bowen


93.50


42.50


75.50


8.00


6.00


225.50


Lewis Bronson


38.00


20.00


89.00


1.80


148.80


Robert Brownly


152.00


31.00


95.75


50.00


61.50


390.25


R. Deiana


13.00


13.00


George Hutchinson


179.50


82.50


153.50


2.95


16.50


434.95


George Johnson


44.00


62.00


247.00


353.00


Everett Kempton


11.50


49.50


101.00


1.50


163.50


Clayton Longton


4.00


4.00


Russell Longton


4.00


4.00


Lester Mann


118.50


97.50


106.50


322.50


Willard Mathewson


93.00


56.00


183.00


332.00


William Munsell


275.00


142.50


275.00


45.50


788.00


Goodsil Peters


79.50


36.00


8.00


123.50


Joseph Randor


5.00


5.00


William Rondeau


4.00


4.00


Arthur Sibley, Jr.


10.50


10.50


Roscoe Steere


282.00


112.00


291.50


28.00


10.00


723.50


Kenneth Taft


8.00


Leo Tetreault


66.50


150.00


72.00


74.50


363.00


Napoleon Thiebault


227.00


121.50


260.50


8.00


617.00


Raymond Thomas


17.50


55.50


24.00


97.00


Harold Ward


4.00


51.50


90.50


146.00


Curtis Woodfall


7.00


46.50


53.50


TOTALS


$2,418.00


$1,315.24


$2,876.25


$329.50


$523.00


$7,461.99


44


$1,477.99


William Auty


167.50


$483.00


50.00


SCHEDULE OF WAGES PAID EMPLOYEES-(Continued).


Name


Chapter 81


Chapter 90 Maintenance


Chapter 90 Construction


General Repairs


Snow Removel


TOTALS


RENTED EQUIPMENT-TRUCKS.


D. Kinsley Barnes


$486.00


$111.00


$381.00


$978.00


Edward Goss


444.00


99.00


334.50


877.50


Harold Metcalf


655.00


189.00


532.50


69.00


96.00


1,541.50


Aldo Sabatinelli


194.00


194.00


Carl Taft


633.00


174.00


447.00


12.00


212.00


1,478.00


Leo Tetreault


522.00


186.00


550.50


78.00


1,336.50


$2,740.00


$759.00


$2,245.50


$81.00


$580.00


$6,405.50


POWER SHOVEL.


Rosenfeld


Sand & Stone Co.


1,549.00


88.00


1,808.50


3,445.50


COMPRESSOR.


Aldo Sabatinelli


123.75


11.15


171.55


306.45


GAS ROLLERS.


Town of Northbridge


87.00


87.00


R. H. Newell Co.


24.00


66.00


90.00


TOWN EQUIPMENT.


Power Grader


10.00


20.00


145.00


175.00


TOTAL EQUIPMENT


4,533.75


944.15


4,370.55


81.00


580.00


10,509.45


TOTAL PAYROLLS


$6,951.75


$2,259.39


$7,246.80


$410.50


$1,103.00


$17,971.44


45


46


REPORT OF THE BOARD OF HEALTH.


Appropriation


$500 00


Expended :


Dr. K. A. Campbell, services $31 00


Transportation 8 20


F. R. Phillips, salary as Inspector of Slaughtering 50 00


Milford, Hopedale, Mendon Nursing Ass'n. 50 00


Roy A. Barrows, placarding and fumi- gating 14 00


A. H. Sweet, supplies


50


B. F. Hartman, services


3 00


Hastings Drug Co., vaccine


2 19


Alec Wolec, town dump


50 00


J. J. Gibbs, supplies


1 55


State Department of Public Health,


one-half Miscoe license 10 00


$220 44


Unexpended


279 56


...


$500 00


Respectfully submitted, ROY A. BARROWS, Chairman, HAROLD METCALF, WILLIAM R. BOWEN,


Board of Health.


47


REPORT OF THE POLICE DEPARTMENT.


-


Appropriation


$550 00


Transferred from WPA Appropriation 550 00


$1,100 00


Expenditures :


Meals for prisoners


$4 35


Court fees


57 65


Toll calls


26 09


Postage


50


Police duty May 30


26 50


Police duty July 3 and 4


62 50


Police duty October 31


34 00


Police duty November 11


14 00


Investigating accidents


198 00


Investigating complaints


154 00


Police duty on highways


182 00


Additional police work


at Mendon


Airport


336 87


$1,096 46


Unexpended


3 54


$1,100 00


During the year the following arrests were made:


Breaking and entering


16


Drunkenness


4


Non-support


2


Bigamy


1


Assault and battery


1


48


Summons to court for out of Town Police


16


Arrests for out of Town Officers 8


Investigated complaints


61


Answered calls for year


361


During the year there were 32 accidents reported to the Police Department with 28 injuries.


Respectfully submitted,


HAROLD C. BARROWS, Chief Police Dept.


REPORT OF THE PUBLIC WEIGHER.


-


I have had 29 weighings at 20 cents each and have turned over to the Town Treasurer the sum of $5.80.


Respectfully submitted, FELIX S. BESSETTE, Public Weigher.


49


ASSESSORS' REPORT. 1941.


The Assessors' Recapitulation Sheet of Aggregates is given below:


RECAPITULATION SHEET.


Town appropriations :


Annual Town Meeting, March, 1941


$61,320 82


Debt and Interest


2,383 60


State Tax, 1941


4,125 00


State Parks and Reservation Tax


64 33


County Tax


2,840 92


Repairs and Reconstruction of Bridges


84 02


Tuberculosis Hospital Assess-


ment


1,555 19


Overlay for 1941


999 26


$73,374 14


$73,374 14


Estimated Receipts


$31,661 86


Available Funds (voted by Town


Meeting and authorized by Tax Commissioner)


820 52


$32,486 27 $32,486 27


Net Amount raised on Polls and Property


$40,887 87


477 Poll Taxes at $2.00 each 954 00


Total Valuation


1,377,030 00


Tax Rate $29 00


50


Personal Property


127,900 00


Real Estate


1,249,130 00


Number of Assessments on Real


Estate 527


Number of Assessments on Personal Estate 102


629


629


Number of male polls assessed


........


477


Value of assessed stock-in-trade ....


$3,450 00


Value of assessed live stock


44,780 00


Value of assessed machinery


72,350 00


Value of all other assessed personal estate


7,320 00


Value of assessed personal prop-


erty


$127,900 00 $127,900 00


Value of assessed buildings, ex- cluding land $918,789 00


Value of assessed land, exclud-


ing buildings


330,341 00


Value of assessed real estate $1,249,130 00$1,249,130 00 Total value of assessed property .... 1,377,030 00


Tax on personal estate 3,709 10


Tax on real estate 36,244 77


Tax on polls


954 00


Total poll and property taxes $40,887 87 $40,887 87


Rate of tax per $1,000 29 00


Number of horses assessed 54


Number of cows assessed 574


Number of neat cattle other than cows assessed 98


51


Number of swine assessed


38


Number of dwelling houses assessed


435


Number of acres of land assessed


10,780


Number of fowl assessed


3,616


MOTOR VEHICLE EXCISE TAXES COMMITTED TO COLLECTOR IN 1941.


Vehicles registered in 1940


$59 39


Vehicles registered in 1941


3,965 27


$4,024 66


$4,024 66


MOTOR VEHICLE EXCISE TAXES ABATED


1941.


1940 Taxes


$2 00


1941 Taxes


162 31


$164 31


$164 31


OVERLAY ACCOUNT


Balance in Overlay Account


$483 44


1941 Overlay


999 26


Total Overlay


$1,482 70


$1,482 70


OVERLAY.


Total Overlay


$1,482 70


Abatements 1941


1,144 24


Overlay Balance


$338 46 $338 46


Respectfully submitted, EDWARD T. WHITING, CARL M. TAFT, CHARLES F. LEONARD, Mendon Board of Assessors


52


REPORT OF SEALER OF WEIGHTS AND MEASURES FOR 1941.


Platform scale over 5000 lbs. (free)


1


Platform Scales under 5000 lbs.


2


$1 00


Spring Scales under 100 lbs.


3


30


Counter Scales under 100 lbs.


1


10


Computing Scales under 100 lbs.


1


10


Gasoline Pumps, Meter System


8


4 00


Gasoilne Pumps, Hand Pumps


1


50


Kerosene Pumps, Hand Pumps


1


50


18


$6 50


I have inspected the following licenses :


Peddlers


3


Fruit and Vegetable


5


Junk


2


10


I have collected $6.50 for fees and have turned same over to the Town Treasurer.


Respectfully submitted,


WALTER TAYLOR, Sealer.


Mendon, Mass., Dec. 31st, 1941.


53


REPORT OF THE FOREST WARDEN.


FOREST FIRES.


Appropriation


$300 00


Transferred from Reserve Fund


572 80


$872 80


EXPENDED.


Payrolls


$720 20


H. Lowell, toll calls


1 20


Farrar Co., supplies


151 40


$872 80


Respectfully submitted,


HAROLD F. LOWELL,


Forest Warden.


54


REPORT OF FIRE ENGINEERS.


Appropriation


$700 00


EXPENDED.


Payrolls


$353 50


L. N. Jaques & Sons, supplies 2 44


Deke's Filling Station, gas and oil


16 56


Ryan Motor Sales, supplies


8 80


Niro & Niro, labor and supplies


2 30


Farrar Co., supplies


82 50


Perkins & Butler, supplies


63


Harold Lowell, supplies


13 88


Joseph W. McEwen, gas


70


Forbes Press, supplies


11 50


Harold Lowell, salary


75 00


Eddie's Service Station, supplies


1 50


Geo. A. Johnson, janitor service


15 20


Charlotte Lowell, test blowing


36 50


Wor. Sub. Elec. Co., power


33 00


Clark-Shaughnessey, oil


36 83


$690 84


Unexpended


$9 16


$700 00


Respectfully submitted, HAROLD F. LOWELL, Chief, NORRY J. DAIGE, EDWARD T. WHITING, Fire Engineers.


55


REPORT OF THE TREE WARDEN.


Appropriation


$100 00


EXPENDED.


William Nuttall, salary


$10 00


Payrolls


83 25


$93 25


Unexpended


$6 75


$100 00


Respectfully submitted,


WILLIAM E. NUTTALL,


Tree Warden.


56


COLLECTOR'S REPORT. 1941.


1939 PROPERTY TAXES. DR.


Taxes outstanding Jan. 1, 1941 $1,901 73


Interest


95 33


Tax Taking costs


2 84


$1,999 90


CR.


Paid Treasurer


$1,893 47


Tax Takings


45 53


Subsequent Tax Title Credit


60 90


$1,999 90


1940 MOTOR EXCISE TAXES.


DR.


Taxes outstanding Jan. 1, 1941


$112 35


Interest


19


$112 54


CR.


Paid Treasurer


$110 54


Abated


2 00


$112 54


1940 MOTOR EXCISE TAXES.


DR.


Committed Jan. 18, 1941


$59 39


Interest


09


$59 48


57


CR.


Paid Treasurer $59 48


$59 48


1940 POLL TAXES. DR.


Taxes outstanding Jan. 1, 1941


$16 00


Demands


70


Interest


02


$16 72


CR.


Paid Treasurer


$12 72


Abated


4 00


$16 72


1940 PROPERTY TAXES.


DR.


Taxes outstanding Jan. 1, 1941


$8,218 34


Interest 211 19


$8,429 53


CR.


Paid Treasurer


$7,124 49


Tax Title Credit


104 40


Uncollected


1,200 64


$8,429 53


1941 POLL TAXES.


DR.


Taxes committed, including omitted


assessments of August 4, 1941


$974 00


Demands


16 80


Over paid to Treasurer


2 00


$992 80


58


CR.


Paid Treasurer


$850 80


Abated


142 00


Uncollected


00


$992 80


1941 MOTOR EXCISE TAXES.


DR.


First commitment Feb. 17, 1941


$954 24


Interest 65


$954 89


CR.


Paid Treasurer


$948 43


Abated


6 46


Uncollected


00


$954 89


DR.


Second commitment June 23, 1941


$2,199 52


Interest


1 46


$2,200 98


CR.


Paid Treasurer


$2,146 31


Abated


52 67


Uncollected


2 00


$2,200 98


DR.


Third commitment, August 4, 1941


$473 75


Interest 22


$473 97


59


CR.


Paid Treasurer


$463 91


Abated


10 06


Uncollected


00


$473 97


DR.


Fourth commitment, October 7, 1941 ..


$255 72


Interest 32


$256 04


CR.


Paid Treasurer


$237 76


Abated


2 00


Uncollected


16 28


$256 04


DR.


Fifth commitment, Dec. 2, 1941


$82 04


$82 04


CR.


Paid Treasurer


$47 05


Uncollected


34 99


$82 04


1941 PROPERTY TAXES.


DR.


Total Personal and Real Estate Taxes


committed


$40,097 92


Interest 15 99


$40,113 91


60


CR.


Paid Treasurer


$32,385 20


Abated


996 44


Subsequent Tax Title Credit


156 60


Uncollected


6,575 67


$40,113 91


Total tax refunds for 1941 $94 92


Respectfully submitted, ARTHUR P. DALTON, Collector of Taxes.


January 1, 1942.


61


REPORT OF THE BOARD OF PUBLIC WELFARE.


TEMPORARY AID.


RESOURCES.


Town Appropriation


$7,000 00


Expended


5,289 28


Unexpended


1,710 72


$7,000 00


DETAILED EXPENDITURES.


MENDON SETTLED CASES.


One family in own home


$285 80


One person in own home


127 55


One family in own home


120 00


One family in own home


55 74


One person in own home


96 00


One family in own home


33 00


One family in own home


12 75


One family in own home


40 00


$770 84


PAID OTHER TOWNS FOR MENDON SETTLED CASES.


Town of Franklin


$90 00


Town of Milford


812 25


Town of Milford


396 07


Town of Bellingham


498 30


$1,796 62


62


WIFE AND CHILDREN SETTLED IN MENDON, HUSBAND STATE CASE.


One family in own home $20 00


$20 00


CASES RESIDING IN MENDON SETTLED IN OTHER TOWNS.


Milford case $39 00


$39 00


CASES WITH NO SETTLEMENT, CHARGEABLE


TO THE STATE.


One family in own home


$132 00


One family in own home


10 00


One family in own home 2 75


One family in own home


547 87


One family in own home


813 05


One family in own home


479 00


One person in own home


109 50


One person in own home


31 00


$2,124 72


MISCELLANEOUS EXPENSES.


Mendon's share to Federal Government for Surplus Commodities Adminis- tration


$272 19


Mendon's share of cost of operating Surplus Commodities Warehouse in Milford


108 16


Helpers for commodities truck


126 00


Supplies, postage and telephone calls


19 75


Hauling wood


12 00


$538 10


63


PROPORTIONATE SHARE OF ABOVE EXPENSE.


State of Massachusetts


$2,124 72


Other towns


39 00


Mendon's share


3,125 56


$5,289 28


CHRISTMAS CHEER FUND.


The Welfare Department received a check for $10 from the Bright Oak Club, Inc., which was used for Christmas Cheer Baskets for the needy.


SURPLUS COMMODITIES. SURPLUS COMMODITIES WAREHOUSE.


Goods delivered in the Town of Mendon


for the year of 1941 valued as fol- Ilows :


Food $3,183 15


576 60


Clothing


$3,759 75


Respectfully submitted, WILLIAM R. BOWEN, HAROLD METCALF, ROY A. BARROWS, Board of Public Welfare,


64


AID TO DEPENDENT CHILDREN.


Town Appropriation


$2,400 00


Federal Grant


600 45


$3,000 45


Expended :


5 families with total 9 children $1,910 25


Unexpended


1,090 20


$3,000 45


APPORTIONMENTS OF ABOVE EXPENSE.


Fed. Government based on one-third up to $18.00 for first child and $12.00 for each additional child in each family $431 87


State of Mass., one-third of balance ....


492 79


Town pays the remainder


985 59


$1,910 25


ADMINISTRATION.


Federal grant $5 64


No expenditures


Balance unexpended $5 64


AMOUNT DUE TOWN.


Federal Government for Nov. and Dec. $68 66


State of Mass. for 1941


492 79


$561 45


Respectfully submitted, ROY A. BARROWS,


Agent.


65


REPORT OF AGENT OF OLD AGE ASSISTANCE.


43 persons aided, Mendon settlement .. $14,219 80


2 persons aided, no settlement 383 50


1 person aided, Milford settlement ....


360 00


7 out-of-town cases with Mendon set- tlement


316 67


1 indirect payment (funeral)


100 00


- -


$15,379 97


Appropriation by town $9,000 00


Received from Federal grant


7,140 38


Total amount available


$16,140 38


Total spent


15,379 97


Unexpended


$760 41


APPORTIONMENT OF ABOVE EXPENSES.


Town of Mendon share $2,719 98


Federal Government 7,481 90


State of Mass. 5,118 09


Town of Milford


60 00


$15,379 97


ADMINISTRATION EXPENSE.


Unexpended Fed. Grant, Jan. 1, 1941 $8 01


Fed. grant received 1941


238 12


$246 13


66


Expended :


Salary .. .....


$120 00


Office expense


107 43


Total expended


$227 43


Unexpended


18 70


$246 13


AMOUNT DUE TOWN.


Federal Gov. for Nov. to Dec. 31, 1941 $1,238 50


State of Mass. from May to Dec.


31, 1941


1,836 30


$3,074 80


Respectfully submitted, ROY A. BARROWS, Agent.


67


SIXTY FIRST ANNUAL REPORT OF THE


TRUSTEES OF THE TAFT PUBLIC LIBRARY.


1


This year we have run the Library at a minimum of ex- pense to the townspeople. There have been no repairs or al- terations of any kind done to the Library.


This coming year we would like an increased appropria- tion to install and change over book cases to make way for the ever increasing number of books. Also the Library building needs painting on the outside and if it is possible we would like to see it done.


Things have run along smoothly, with splendid coopera- tion from the Librarian and every one connected with the Library.


Respectfully submitted, ERNEST E. SOULS, Chairman, JEROME FOGWELL, HAROLD METCALF, LENA W. GEORGE, EDWARD T. WHITING, Secretary,


Library Trustees.


1


68


REPORT OF THE FINANCE COMMITTEE OF THE TAFT PUBLIC LIBRARY.


Appropriation $475 00


Expenditures :


Barney Coal Co., fuel


$36 50


Rubenstein Bros., electrical repairs 2 00


Worcester Sub. Elect., lights


10 02


The R. H. Hunting Co., children's books


8 85


Personal Book Shop, books


73 06


Verena R. Daley, Librarian


225 00


Gaylord Bros., Inc., library supplies


8 60


A. Freeman, mowing


7 00


Nina M. Burr, magazines


42 30


Nancy Dudley, janitor


52 00


American Library Association, dues ....


3 00


$468 33


Balance


6 67


FLETCHER FUND.


Expended :


Personal Book Shop, Inc.


$156 35


Respectfully submitted, EDWARD T. WHITING, Finance Committee.


69


LIBRARIAN'S REPORT.


TO THE TRUSTEES OF THE TAFT PUBLIC LIBRARY :---


The circulation for the year (100 days) was 11,625 vol- umes. The largest given out in one day was 274, the small- est, 64, the average, 116. The circulation by classes was as follows: Fiction, 8136; Magazines, 2694; Biography, 231; Travel, 101; History, 134; Literature, 63; Useful and Fine Arts, 150; Science, 38; All others, 78.


There are 9015 volumes in the library. 226 were added this year. 88 were bought by the town, 122 with the Fletcher Fund, and 16 gifts.


The library subscribes to American Magazine, American Home, Atlantic Monthly, Better Homes and Gardens, Boy's Life, Child Life, Country Gentleman, Colliers', Good Housekeeping, Instructor, Ladies' Home Journal, Life, McCalls', National Geographic, Parents' Magazine, Popular Mechanics , Reader's Digest, Saturday Evening Post and Woman's Home Companion.


$14.40 was received in fines during the year.


Respectfully submitted,


VERENA R. DALEY,


Librarian.


Mendon, January 1, 1942.


70


AUDITOR'S REPORT.


TO THE CITIZENS OF MENDON:


Pursuant to Chapter 41, Section 50, of the General Laws, I have examined and checked the accounts of the various Town Officers receiving and disbursing municipal funds for the fis- cal year ending December 31, 1941 and find their accounts correctly cast with vouchers carefully filed.


Respectfully submitted,


WM. A. BARRY,


Mendon, January 20, 1942.


Auditor.


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


AND


SUPERINTENDENT OF SCHOOLS


OF THE


TOWN OF MENDON


MASSACHUSETTS


FOR THE


YEAR ENDING DEC. 31, 1941


SCHOOL DIRECTORY, 1941-1942. SCHOOL COMMITTEE.


Ernest E. Souls, Chairman Term Expires 1943


Donald B. Lowell, Secretary


Term Expires 1944


Silas Dudley Term Expires 1942


Regular meetings held at the Center School building on the first Monday of each month at 7.30 P. M. SUPERINTENDENT OF SCHOOLS-JEROME P. FOGWELL, B. S.


The Superintendent may be met every Wednesday morning between 9 and 12 at the Mendon Centre High School or by appointment.


Office-Center School, Bellingham Center


Office Hours-4 to 5 o'clock P. M. on school days.


Telephone, Office-Milford 152-4 72


SCHOOL PHYSICIAN.


K. A. Campbell, M. D. Telephone, Milford, 102


SCHOOL NURSE.


Helen C. Grady, R. N., Supervisor Milford District Nursing Association JANITOR. Raymond Barrows Center School TRANSPORTATION AGENTS ATTENDANCE OFFICER Harold C. Barrows Harold C. Barrows Kenneth Taft


TEACHERS.


Name. Subject or Grade.


Preparation. Degrees Yrs. Ser. or Yrs. in Town


Henry P. Clough, Principal Math., Science, French


Dartmouth College and B.S.


New Hampshire University Ed.M. Fourteenth


Frances A. White Nellie Walent


Commercial, History English, Latin


Salem State Tea. Col. B.S. Fourth Keene Tea. Col., Boston Uni. 3 yrs. Dip. B.S. Second


Helen Rand


Domestic Science, General Framingham State Tea. Col.


73


Science, Biology, Civics


B.S. First


Elizabeth DeWitt


History, Geography,


Worcester State Tea. Col.


Physiology, Arithmetic


B.S.


First


Maxine M. Hale


Grades 5 and 6


Worcester State Tea. Col. B.S.


First


Eleanor C. Olson


Grades 4 and 5


Bridgewater State Tea. Col.


B.S. First


Grace Gaskell


Grades 2 and 3


Framingham State Tea. Col.


Two Third


Alice V. Daniels


Grades 1 and 2


David N. Gellatly


Music Supervisor


Perry Kindergarten N. S. 3 yrs. Dip. First Boston Conservatory of


Music-Private Lessons Grad. Sixth


74


SCHOOL CALENDAR FOR PERIOD FROM JANUARY, 1942 TO JUNE, 1943.


HIGH SCHOOL.


Open January 5, 1942


Close April 17, 1942


Open April 27, 1942


Close June 19, 1942


SUMMER VACATION.


Open September 9, 1942


Close December 24, 1942


Open January 4, 1943


Close April 16, 1943


Open April 26, 1943


Close June 18, 1943


ELEMENTARY SCHOOLS.


Close June 4, 1943 Otherwise, same as High School


SCHOOL HOLIDAYS.


October 12, Columbus Day. November 11, Armistice Day. November 26, Thanksgiving Day and Friday following. February 22, Washington's Birthday. All legal holidays.


75


AGE OF ADMISSION TO SCHOOL.


Any child who becomes six years of age on or before January first of the year following the term when he wishes to enter school may be admitted into the first grade, but in every case the admission of a child under six shall be de- pendent upon the fitness of the child to profit by the work of the school, such fitness to be determined by the superin- tendent. Pupils under seven years of age who have not previously attended school shall not be permitted to enter later than thirty days after the opening of school in Sep- tember of any school year.


REPORT OF SIGHT AND HEARING TESTS.


OCTOBER, 1941.


Number of pupils examined 296


Number of pupils found defective in eyesight 20


Number found defective in hearing 2


Number of parents or guardians notified 22


76


SCHOOL FINANCIAL REPORT.


RECEIPTS.


General Appropriation $18,650 00


Dog Tax, 1941


411 19


Total Receipts


- $19,061 19


Total Expenditures


$18,768 61


Balance


$292 58


REIMBURSEMENTS.


General School Fund, Part I


$1,471 25


General School Fund, Part II


2,437 79


Superintendent's Salary 746 66


Tuition from State 206 49


Tuition from Industrial School 3 60


High School Grant


678 50


Total Reimbursements


$5,544 29


TAXATION COST OF SCHOOLS.


Total Expenditures


$18,768 61


Reimbursements 5,544 29


Net Cost by Taxation


$13,224 32


EXPENDITURES.


School Committee Expenses


$38 00


Superintendent's Salary


902 30


77


Superintendent's Expenses


142 88


Salaries of Teachers


9,686 34


Textbooks


208 16


School Supplies


432 94


Janitor's Wages


1,222 71


Miscellaneous Operation


525 97


Fuel


854 71


New Equipment


134 57


Health


401 50


Transportation


3,924 13


Total Expenditures


$18,768 61


78


REPORT OF THE CHAIRMAN OF THE SCHOOL COMMITTEE.


TO THE CITIZENS OF THE TOWN OF MENDON:


In reviewing another school year as members of your committee, we find that our school has grown steadily, there being an increase of 27 pupils in 1941.


By adding another teacher to our staff in the High School we have lowered the number of pupils in each class, and by changing the High School schedule, we have given Mr. Clough two periods for supervision. The results have been most gratifying.


The number of pupils per teacher in the grades is also very high and another teacher should be added.


During the year four teachers left our staff either to get married or to accept other positions at higher salaries. We have been very fortunate in selecting teachers to replace them.


Your committee has made every effort to keep costs of school administration as low as possible, keeping in mind to maintain as high a standard in its teaching force as it was able to obtain. By very close supervision of our expenditures we have kept within our appropriation during the year 1941. The Town of Mendon has expended under the direction of the School Committee $18,768.61 from an appropriation of $19,061.19, leaving a balance of $292.58, to be turned back to the Town.




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