Town annual reports of the officers of Mendon, Massachusetts 1953-1957, Part 5

Author: Mendon (Mass. : Town)
Publication date: 1953
Publisher: Town of Mendon, Massachusetts
Number of Pages: 660


USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1953-1957 > Part 5


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Article 26. To see if the Town will vote to adopt the fol- lowing by-law or take any other action in relation thereto:


"No person shall remove any soil, loam, sand, or gravel from any land in the town not in public use unless such removal is authorized by a permit issued by the Board of Selectmen, except in conjunction with the construction of a building on the parcel and except for the continued operation on the same parcel of an existing sand and gravel pit. No such permit shall be issued until an application therefor is filed with said board. Said Board shall hold a public hearing on the application and notice of the filing of such application, and the date and time of the public hearing thereon shall be advertised in a paper published in the County seven days at least before the public hearing."


Article 27. To see if the Town will appropriate the sum of $1,400. for the purchase of a half-ton pick-up truck, the whole to be taken from the Road Machinery Fund, or take any action in relation to same.


Article 28. To see if the Town will vote to accept Chapter 207, of the Acts of 1946 which permits the Selectmen to grant licenses for the operation of bowling alleys on the Lord's Day.


Article 29. To see if the Town will vote to raise and ap- propriate the sum of $500. for a drainage system on Hartford


119


Ave., West to alleviate the situation now existing whereby the drainage from the road is washing away the land on the property owned by James A. and Lucy A. Mathewson, or take any action in relation thereto.


Article 30. To see if the Town will vote to raise and ap- propriate the sum of $1,700. for Civilian Defense in order to purchase and install in a fire truck a two-way radio; and to pur- chase a 5000 watt generator, or take any action in relation thereto.


POLLS WILL CLOSE AT 8:00 P.M.


And you are directed to serve this warrant by posting up an attested copy thereof at the Post Office in said Mendon and causing a copy to be published once in the Milford Daily News, a newspaper published in Milford, Mass., both said posting and publication to be at least seven days before the time of the meet- ing hereby ordered to be held.


Hereof fail not, and make due return of this warrant with your doings thereon to the Town Clerk of said town before the time of meeting aforesaid.


Given under our hands at Mendon, this Twenty-fifth day of January A.D. 1954.


ERNEST P. WOOD HAROLD METCALF JOHN L. LUNDVALL


A true copy, attest :


Selectmen of Mendon


HAROLD C. BARROWS


Constable of Mendon


REPORT OF FINANCE COMMITTEE


Article 4.


1953 Appropriations


Transfers


Expenditures


1954 Recom- mendations


Moderator's Salary


$25 00


$25 00


$25 00 ₺


Selectmen's Salaries


700 00


700 00


700 00 r


Selectmen's Expense


150 00


50 00


186 89


200 00 -


Treasurer's Salary


700 00


700 00


700 00 ₽


Treasurer's Expense


200 00


186 99


200 00 1


Town Accountant's Salary


400 00


400 00


400 00 ₩


Town Accountant's Expense


75 00


36 35


50 00 /


Town Clerk's Salary


250 00


250 00


250 00 v


Town Clerk's Expense


500 00


431 58


450 00 ৳


Tax Collector's Salary


925 00


925 00


925 00 v


Tax Collector's Expense


225 00


1 41


226 41


250 00 r


Assessors' Salaries


700 00


700 00


700 00 ×


Assessors' Expense


300 00


299 48


300 00 ₾


Elections and Registrations


600 00


534 25


600 00 -


Town Counsel's Salary


100 00


100 00


100 00 ,~


Town Counsel's Expense


75 00


75 00


75 00 r


Clerical Hire for Town Officers


300 00


299 70


300 00 v


Town Officers' Bonds


265 00


244 00


240 00 ,


120


Town Hall Maintenance


900 00


793 70


900 00 V


Record Room Maintenance


350 00


16 20


366 20


375 00 v


Heat and Lights-Town Buildings


3,000 00


2,652 82


3,000 00 %


Constable's Salary


25 00


25 00


25 00 ₺


Police Department


3,000 00


27 38


3,027 38


3,500 00 v


Fire Department


2,000 00


56 15


2,056 15


2,000 00 v


Forest Fire Department


500 00


499 10


500 00 -


Dog Officer


100 00


36 00


136 00


100 00 v


Sealer of Weights and Measures


50 00


50 00


50 00 v


Board of Health


1,700 00


1,070 65


1,500 00 /


Tree Warden


750 00


202 25


952 25


1,300 00 v


Insect Pest Control (Moth Suppression)


200 00


200 00


652 87 ₺


Dutch Elm Disease Control


500 00


500 00


326 44 v


Inspector of Animals


150 00


150 00


150 00 v


Inspector of Slaughtering


25 00


25 00


25 00 /


Wiring Inspector


80 00


10 00


90 00


80 00 v


General Repairs


2,000 00


1,997 80


2,100 00 ₺


Snow Removal


6,000 00


4,239 73


6,000 00 v


Street Lighting


744 00


643 95


819 00 v


Public Welfare Salaries


45 00


45 00


45 00 +


Public Welfare, Temporary Aid


6,000 00


5,071 19


6,000 00 +


Aid to Dependent Children


2,000 00


2,000 00


2,187 42


1,500 00


121


Old Age Assistance


16,000 00


15,979 83


16,000 00 v


O.A.A. Administration


750 00


750 00


935 00 /


Veterans' Benefits


500 00


624 36


1,124 36


2,000 00 ~


Administration of Veterans' Benefits


100 00


100 00


100 00 r


School Department


60,449 16


495 84


60,929 63


64,433 61 ~


Taft Public Library


810 00


60 00


870 00


1,050 00 V


Vocational Education


1,000 00


755 20


1,500 00 ₺


Water Dept. Maintenance


750 00


663 45


1,000 00 /


Soldiers' and Sailors' Graves


30 00


30 00


30 00 v


Park Department


200 00


200 00


361 20


350 00 M


Memorial Day Celebration


225 00


212 70


225 00 ₽


Insurance on Town Buildings


1,700 00


1,644 83


1,800 ,00 /


Town Reports


620 00


620 00


616.00-


Reserve Fund


2,000 00


1,283 75


2,000 00€


Maturing Debt


4,000 00


9,000 00


13,000 00


2,000 00 r


Interest on Maturing Debt


733 75


733 75


438 75 Y


Interest on Temporary Loans


200 00


200 00 r


Tax Title Foreclosure


50 00


29 70


36 00 v


Worcester County Ret. Expense Fund


839 00


839 00


1,233 48 ¢


122


1:30 PAL


123


1954 RECOMMENDATIONS


Article 6. $3,700 00 Chapter 81


Article 7. $3,200 00 Road Machinery repairs


Article 8. $1,200 00 Chapter 90 Maintenance


Article 9. $2,500 00 Chapter 90 Construction


Article 12. Approved


Article 13.


Approved


Article 16.


No action


Article 17. Approved


Article 18.


Approved


Article 19.


Approved


Article 20.


Approved


Article 21. Approved


Article 23. Approved


Article 27. Not approved


Article 29. Approved


Article 30. No action


124


INDEX


Assessors Annual Report


59


Balance Sheet


44


Collector's Annual Report


54


Dog Officer's Report


77


Finance Committee Report


120


Financial Reports :


Aid to Dependent Children


28


Assessors


10


Board of Health


17


Board of Public Welfare


26


Board of Selectmen


6


Civil Defense


16


Debt and Interest


36


Dog Officer


16


Elections and Registrations


10


Fire Department


15


Heat and Lights-Town Buildings


13


Highway Department


20


Memorial Day


34


Old Age Assistance


28


Park Department


32


Police Department


14


Public Library


34


Record Room Maintenance


12


Reserve Fund


35


School Department


31


Sealer of Weights and Measures


17


Tax Collector


9


Town Accountant


8


Town Clerk


8


Town Counsel


11


Town Hall Maintenance


12


Treasurer


7


125


INDEX - Continued


Tree Warden 19


Veterans' Benefits


30


Vocational Education 31


Water Department 33


Fire Chief's Report


72


Graduation Exercises


112


Highway Surveyor's Report


70


Jurors


48


Librarian's Report


80


Library Trustees' Report


79


Police Chief's Report


74


Prize Speaking Contest


111


School Art Supervisor's Report


109


School Committee Report


91


School Music Supervisor's Report


108


School Nurse's Report


105


School Physician's Report


104


School Principal's Report


102


School Superintendent's Report


96


Sealer of Weights and Measures


73


Selectmen's Report


47


Town Accountant's Report


37


Town Clerk's Report


62


Births


64


Marriages


65


Deaths


66


Town Officers and Committees


3


Town Warrant


114


Treasurer's Report


49


Trust Funds 50


Water Commissioners' Report 78


ANNUAL REPORTS


of the


TOWN OFFICERS


of the


TOWN OF MENDON


including the report of the


SCHOOL COMMITTEE


for the


MUNICIPAL YEAR ENDING DECEMBER 31, 1954


288TH ANNUAL REPORT


TAFT PRINTING CO. Uxbridge, Mass. 1955


2


TOWN OF MENDON


Town of Mendon Incorporated May 15, 1667.


Population 1619, 1950 Census.


Registered Voters in 1954, 966


Annual Election : First Monday in March.


Annual Meeting :


First Friday Evening after the first Monday in March.


County Commissioners :


Francis E. Cassidy, Chairman Webster


Edward P. Bird Fitchburg


Joseph A. Aspero Worcester


Fourteenth Congressional District :


Congressman, Joseph William Martin, Jr.


North Attleboro


Fourth Senatorial District :


Senator, Alfred B. Cenedella, Jr. Milford


Eighth Worcester Representative District :


Representatives General Court : Charles Mullaly, Jr. Millville


Charles E. Luke Driscoll Northbridge


Sheriff for Worcester County :


William A. Bennett


Worcester


3


TOWN OFFICERS


Moderator Roy A. Barrows


Selectmen


Harold Metcalf Term expires 1955


John L. Lundvall


Term expires 1956


Ernest P. Wood Term expires 1957


Board of Public Welfare, Board of Health and Fence Viewers


Harold Metcalf John L. Lundvall Ernest P. Wood


Town Clerk


Albert S. Coleman


Town Treasurer Charles F. Leonard


Tax Collector


Arthur P. Dalton Term expires 1955


Assessors


Donald B. Lowell Term expires 1955


Carl M. Taft, Clerk Term expires 1956


D. Kinsley Barnes Term expires 1957


4


School Committee


*Herbert F. Bowen Term expires 1955


Harry C. York Term expires 1956


Gordon R. Good Term expires 1957


*Resigned June 1954 - Chester F. FitzGerald appointed to fill va- cancy until March 1955.


Superintendent of Schools Percy L. Rowe


Trustees of Taft Public Library


Henry P. Clough, Secretary Term expires 1955


Vestella M. Daniels Term expires 1956


Harold Metcalf Percy L. Rowe Herbert F. Bowen


Water Commissioners


Donato F. Leone Term expires 1955


Franklin E. Goodnow Term expires 1956


*Everett G. Watson Term expires 1957


* Died May 1954 - Clarence E. Varney appointed to fill vacancy until March 1955.


Park Commissioners


Norry J. Daige Term expires 1955


Fred R. Phipps Term expires 1956


George A. Johnson Term expires 1957


Constable Harold C. Barrows


Tree Warden and Moth Superintendent William E. Nuttall


Highway Surveyor


William R. Bowen


5


Officers Appointed by the Selectmen


Chief of Police Harold C. Barrows Town Counsel Shelley D. Vincent


*Dog Officer Raymond A. Miller


Wiring Inspector Walter J. Channing


*Sealer of Weights and Measures Raymond A. Miller Fire Chief and Forest Warden Harold F. Lowell Superintendent of Streets William R. Bowen


Burial Agent Norry J. Daige


Custodian of


Soldiers' and Sailors' Graves .. Richard F. Harding Inspector of Slaughtering Willard N. Seibert


* Died April 1954 - William D. Rondeau appointed to fill vacancies until March 1955.


Inspector of Animals


Roy A. Barrows


Town Accountant - Helen F. Irons Term expires 1956 Surveyor of Wood and Bark Arthur V. Pond


Veterans' Agent Ernest J. A. Bouchard


Registrars of Voters


Fred L. Kempton Term expires 1955 Asa B. Vear Term expires 1956


Joseph W. McEwen Term expires 1957


Albert S. Coleman, Clerk


6


Finance Committee


Franklin E. Goodnow


Term expires 1955


Roy A. Barrows


Term expires 1956


Lee P. McFarland


Term expires 1957


Forest Committee


Charles F. Leonard


Term expires 1955


Harold F. Lowell


Term expires 1956


Norry J. Daige


Term expires 1957


Field Drivers


Alex Woleck W. Arthur Robinson


Edward Goss


Caucus Committee


Robert P. Congdon Philip W. Harding


George P. Hutchinson


7


FINANCIAL REPORTS


MODERATOR-SALARY


Appropriation $25.00


Expended :


Roy A. Barrows


$25.00


SELECTMEN-SALARIES


Appropriation $700.00


Expended :


Harold Metcalf


$283.33


John L. Lundvall 200.00


Ernest P. Wood


216.67


Total expended $700.00


SELECTMEN-EXPENSES


Appropriation


$200.00


Expended :


Printing and postage $16.17


Lock Box 5.50


Cahill's News Agency 9.40


Milford Daily News 74.00


Dues-State and


County Association 21.00


Refund on license 15.00


Licenses and permits 4.42


Town maps 9.00


Railway Express Agency 2.24


Total expended


$156.73


8


Unexpended 43.27


$200.00


TREASURER-SALARY


Appropriation $700.00


Expended :


Charles F. Leonard


$700.00


TREASURER-EXPENSES


Appropriation $200.00


Expended :


Postage, stationery .. $30.52


Hobbs & Warren, Inc. 5.61


State dues


2.00


Check books


28.80


Expenses to State


Meetings 17.50


Forbes Press


12.50


Preparing


Schedule A


15.00


Cahill's News Agcy.


44.10


Certification of


Note 2.00


Use of car


26.00


Miscellaneous


12.00


expenses


$196.03


Unexpended


$200.00


TAX TITLE FORECLOSURE


Appropriation


$36.00


Transfer from Reserve Fund


52.60


Total expended


3.97


Total $88.60


9


Expended :


Shelley D. Vincent :


Services & expenses $45.00


Recording Fees


43.60


$88.60


TOWN ACCOUNTANT-SALARY


Appropriation $400.00


Expended :


Helen F. Irons $400.00


TOWN ACCOUNTANT-EXPENSES


Appropriation


$50.00


Expended :


Mass. Division of Accounts


$48.90


Unexpended


1.10


$50.00


TOWN CLERK-SALARY


Appropriation $250.00


Expended :


Albert S. Coleman


$250.00


TOWN CLERK-EXPENSES


Appropriation $450.00


Expended :


Drummond Press $1.68


E. Jane Coleman


1.25


Cahill's News Agy. 1.00


Clarke Printing Co


52.00


Recording fees


84.00


Henry Twitchell


19.20


Dues & expenses, Town


Clerks' Meetings 103.50


10


Palley Office Supply 1.83


Karl Bright, insurance 10.00


Miscellaneous expenses 74.14


Total expended


$348.60


Unexpended


101.40


$450.00


TAX COLLECTOR-SALARY


Appropriation $925.00


Expended :


Arthur P. Dalton


$925.00


TAX COLLECTOR-EXPENSE


$250.00


Appropriation


Expended :


Barre Gazette,


supplies $66.48


Use of car


10.00


Forbes Press


8.50


Postage


85.00


Deputy Collector's


Bond


5.00


State Asso. Dues


2.00


Expenses to State


Meetings


25.00


Cahill's News Agency


4.60


Milford Daily News


6.40


Hobbs & Warren, Inc.


16.47


Total Expended


$229.45


Unexpended 20.55


$250.00


ASSESSORS-SALARIES


Appropriation $700.00


11


Expended :


Donald B. Lowell $200.00


D. Kinsley Barnes 200.00


Carl M. Taft, Clerk 300.00


Total Expended $700.00


ASSESSORS-EXPENSES


Appropriation $300.00


Expended :


Tax Tables


$1.00


Deed Abstracts 135.27


Hobbs & Warren Inc. 28.50


State & County


Assn. dues 9.00


D. Kinsley Barnes,


use of car


10.00


Carl M. Taft


10.00


Total Expended


$193.77


Unexpended


106.23


$300.00


ELECTIONS AND REGISTRATIONS


Appropriation


$600.00


Transfer from Reserve Fund


542.93


Total $1,142.93


Expended :


Town Election Payroll $130.00


State Primary


Payroll 67.50


State Election


Payroll


184.38


12


Street Listing


187.50


Cahill's News Agy.


10.50


Swan Printers 49.24


Clark Printing Co 257.25


Hobbs & Warren Inc.


29.46


Milford Daily News


79.85


Registrars' Salaries


140.00


Miscellaneous expense


7.25


Total Expended $1,142.93


TOWN COUNSEL-SALARY


Appropriation


$100.00


Expended :


Shelley D. Vincent


$100.00


TOWN COUNSEL-EXPENSE


Appropriation


$75.00


Transfer from Reserve Fund 63.15


$138.15


Expended :


Shelley D. Vincent $138.15


CLERICAL HIRE FOR TOWN OFFICERS


Appropriation 300.00


Expended :


Helen F. Irons


$294.08


Unexpended


5.92


$300.00


TOWN OFFICERS' BONDS


Appropriation $240.00


Expended :


Karl A. Bright


$210.09


13


Unexpended 29.91


$240.00


TOWN HALL MAINTENANCE


Appropriation $900.00


Expended :


J. L. Hammett Co.,


Equipment


$92.40


M. M. Goodnow,


repairs


5.50


C. L. Goss,


repairs 44.10


Jesse White,


batteries 49.00


E. T. Powers, repairs


57.24


Raymond Dudley, janitor 480.00


Janitor's supplies 115.50


Lester Hill, repairs 16.82


Bottled gas


25.22


Total expended


$885.78


Unexpended


14.22


$900.00


RECORD ROOM MAINTENANCE


Appropriation


$375.00


Expended :


Carrie Marlow, janitor $50.00


Clark-Shaughnessy, fuel 87.35


Sub. Propane Gas


Corp., 80.86


Worc. Co. Elec. Co. 9.30


14


N. E. Tel. & Tel. Co. 118.00


Cleaning typewriter 12.10


C. C. Shattuck,


supplies 1.25


Cahill's News Agcy. 2.37


Total expended


$361.23


Unexpended


13.77


$375.00


RECORD ROOM-GAS HEATER


Appropriation $236.00


Expended :


Merrimack Appliance Co. $232.70


Unexpended


3.30


$236.00


TOWN HALL WELL


Balance unexpended January 1, 1954 $56.32


Expended :


M. M. Goodnow Co. $56.32


HEAT AND LIGHTS, TOWN HALL,


FIRE STATION AND HIGHWAY BARN


Appropriation $3,000.00


Expended :


E. T. Powers, repairs $99.44


Worc. Co. Elec. Co. 187.64


H. J. Shaughnessy, fuel 2,042.10


Boiler inspection


10.00


Total expended $2,339.18


15


Transferred to Veterans'


Benefits


537.00


Unexpended


123.82


$3,000.00


LOWER TOWN HALL REMOVAL OF PARTITION


Appropriation $2,000.00


Expended :


C. L. Goss


$1,940.20


Lester Hill 59.80


Total expended $2,000.00


CONSTABLE-SALARY


Appropriation


$25 00


Expended :


Harold C. Barrows


$25.00


POLICE DEPARTMENT


Appropriation


$3,500.00


Transfer from Reserve Fund 777.43


Total


$4,277.43


Expended :


C. C. Shattuck,


supplies $36.67


Wm. Casey Store Inc. 12.16


P. O. Furniture Co. 13.44


L. N. Jaques & Sons 4.50


Miro-Flex Co. 11.54


T. E. Morse Co. 1.70


Bradbury-Locke Co. 37.50


Officers' Payrolls 2,749.18


16


Mileage


1,023.90


N. E. Tel. & Tel. Co.


246.65


Milford Glass &


Mirror Co. 13.80


Nick J. Toches


13.00


Printing & postage


60.71


Harold Metcalf,


expenses 35.15


Mass. Police Chief's


Assn.


5.00


L. R. Berger


12.53


Total expended


$4,277.43


POLICE ROOM CONSTRUCTION


Balance unexpended January 1, 1954 $120.42


Expended :


Linwood Lumber Co. $8.15


Wm. Guertin 3.96


Milford Hardware Co. 6.35


Chester Stefanick


54.82


C. C. Shattuck


40.53


Bradbury-Locke Co.


6.61


Total expended $120.42


FIRE DEPARTMENT


Appropriation


$2,000.00


Transfer from Reserve Fund 21.81


Total


$2,021.81


Expended :


Payrolls 568.00


Sudbury Laboratory 24.50


Salaries


278.50


17


Carrie Marlow,


test blowing 50.00


Lakeside Garage,


repairs 42.94


Worc. Co. Elec. Co.


33.00


Gasoline, oil, etc.


77.39


Nat. Fire Protection Assn.


8.00


Bigelow Waste Co.


24.64


Farrar Co., supplies


305.10


Niro & Niro Co.


142.50


N. E. Tel. & Tel. Co.


248.20


Bouchard Radio


Service


16.15


E. L. Sabatinelli


& Son


200.00


Miscellaneous supplies 2.89


Total expended $2,021.81


FOREST FIRE DEPARTMENT


Appropriation


$500.00


Transfer from Reserve Fund 21.93


Total


$521.93


Expended :


Farrar Co., $170.00


H. F. Lowell, Warden 25.00


Pay rolls 311.00


Leonard N. Jaques


& Sons


15.93


Total expended $521.93


FIRE HOSE


Appropriation $500.00


18


Expended :


Farrar Co. $500.00


DOG OFFICER


Appropriation $100.00


Expended :


William D. Rondeau,


board and dispos-


ing of 18 dogs


$77.00


William D. Rondeau,


salary and use


of car


15.00


Total expended $92.00


Unexpended 8.00


$100.00


CIVILIAN DEFENSE


Balance on hand January 1, 1954


$180.03


Expended :


Bouchard Radio Service $4.10


Balance on hand


December 31, 1954 175.93


$180.03


SEALER OF WEIGHTS & MEASURES


Appropriation


$50.00


Transfer from Reserve Fund 2.50


Total $52.50


Expended :


William D. Rondeau, salary and use of car $50.00


Miscellaneous expenses 2.50


$52.50


19


WIRE INSPECTOR


Appropriation $80.00


Expended :


Walter J. Channing, salary


$80.00


BOARD OF HEALTH


Appropriation $1,500.00


Expended :


Ingham's General


Store $3.00


District Nursing Assn. 100.00


A. Woleck,


rent of dump


150.00


Labor and main- tenance of dump 745.00


E. F. Smith, M.D.,


Anti-rabic treatment $25.00


Milford Hospital 9.50


Keuffel & Esser Co. £ 166.75


Worc. Co. Treasurer,


sanatorium care 30.00


Pondville Hospital 70.00


M. M. Goodnow,


repairs-Town


Pump 11.25


Comm. of Mass.,


license 10.00


Total expended


$1,320.50


Unexpended


179.50


$1,500.00


INSPECTOR OF ANIMALS


Appropriation $150.00


20


Expended :


Roy A. Barrows $150.00


INSPECTOR OF SLAUGHTERING


Appropriation $25.00


Expended :


Willard Seibert $25.00


DUTCH ELM DISEASE CONTROL


Appropriation $326.44


Expended :


P. A. Millis,


spraying $285.00


Wm. Nuttall,


salary & labor 41.25


Total expended $326.25


Unexpended .19


$326.44


INSECT PEST CONTROL


Appropriation


$652.87


Expended :


Wm. Nuttall, Salary


and use of car $15.75


P. A. Millis, spraying 637.00


Total expended $652.75


Unexpended .12


$652.87


TREE WARDEN


Appropriation


$1,300.00


Expended :


21


William Nuttall,


salary


$12.00


Labor :


William Nuttall 354.00


George Blanchard 144.00


George Hutchinson


84.00


Harold Metcalf 200.00


Willard Mathewson


30.00


Linwood Mathewson


10.00


Clifford Mathewson


10.00


Earl Arnold,


power saw


110.00


Milford Daily News


5.82


Price-Fletcher Tree


Service


265.00


Total expended


$1,224.82


Unexpended


75.18


$1,300.00


HURRICANE DAMAGE-"CAROL"


Expenditures :


Labor


$3,115.75


Town Equipment


160.00


Hired Equipment


22.00


Power Saw


399.60


Total expended


$3,697.35


State reimbursement


2,980.05


Balance due Town


$717.30


HURRICANE DAMAGE-"EDNA"


Expenditures :


Labor


$341.60


Hired equipment


112.00


22


Material :


Rosenfeld Sand &


Gravel Co.


171.68


Upton Fuel Co. 261.50


Total expended $886.78


STREET LIGHTING


Appropriation $819.00


Expended :


Worcester Co. Elec. Co.


$819.00


HIGHWAY DEPARTMENT GENERAL REPAIRS


$2,100.00


Appropriation


Expended :


Labor $1,192.76


Town Equipment 136.00


N. E. Tel. & Tel. Co. 165.90


Rosenfeld Sand &


Stone Co.


13.05


Upton Fuel &


Const. Co.


30.25


Leonard Jaques & Son


29.36


C. C. Shattuck 9.11


Varney Bros. Sand


& Gravel Co. 54.00


Dues, State & County


Sup. Assn. 7.00


Earl Arnold, lumber 22.00


Smith Hwy. Equip. Co. 14.80


Clark-Shaughnessy Co. 35.63


E. T. Powers 16.98


Wm. H. Casey Store 25.97


Charles Norman


1.75


23


Mendon Auto Salvage 12.00


Guido Sabatinelli 20.00


William Bowen 3.98


Harold Barrows, Jr.


81.30


Files Equip. Co. 77.85


Walnut Farm Inc. 14.00


Allan Marker Co. 100.84


Ingham's Gen. Store 6.00


W. G. Fiske Co.


.48


Bradbury-Locke Co.


5.70


Corbett Concrete


Pipe Co.


11.26


Total expended


$2,087.97


Unexpended 12.03


$2,100.00


SNOW REMOVAL


Appropriation


$6,000.00


Expended :


Labor $1,698.05


Town Equipment


1,309.80


Hired Equipment 1,472.75


Rosenfeld Sand &


Stone Co. 526.70


The Chemical Corp. 939.50


Upton Fuel &


Const. Co. 37.20


Mendon Auto Salvage 16.00


Total expended


$6,000.00


NEW PICK-UP TRUCK


Appropriation from Road Machinery Fund $1,400.00


Expended :


Blackstone Garage $1,374.40


24


Milford Daily News 3.75


Ingham's Gen. Store 15.00


Total expended $1,393.15


Unexpended


6.85


$1,400.00


CHAPTER 81


Town Appropriation


$3,700.00


State Allotment


10,175.00


Total $13,875.00


Expended :


Labor


$5,955.85


Town Equipment


2,210.10


Hired Equipment


782.70


H. A. Daniels Co.,


Insurance


452.84


Rosenfeld Sand &


Stone Co.


818.38


Trimount Bituminous


Products


2,334.03


Corbett Concrete


Pipe Co. 61.20


Upton Fuel &


Const. Co.


1,252.68


Roland Temple,


blasting


7.18


Total expended


$13,874.96


Unexpended


.04


$13,875.00


CHAPTER 90 MAINTENANCE


Town Appropriation


$1,200.00


25


State Allotment


1,200.00


County Allotment 1,200.00


$3,600.00


Expended :


Labor


$347.75


Town Equipment


287.45


Trimount Bituminous


Products


2,516.03


Rosenfeld Sand &


Stone Co.


448.77


Total Expended


$3,600.00


CHAPTER 90 CONSTRUCTION


- 1953


Unexpended Balance January 1, 1954


$974.57


Expended :


Labor $396.20


Town Equipment


195.00


Hired Equipment


360.00


H. A. Daniels Co.,


Insurance


22.98


Total expended


$974.18


Unexpended


.39


$974.57


CHAPTER 90 CONSTRUCTION - 1954


Town Appropriation


$2,500.00


State Allotment 5,000.00


County Allotment


2,500.00


Total $10,000.00


Expended :


Labor $2,172.10


Town Equipment


792.00


26


Hired Equipment


2,079.75


Upton Fuel &


Const. Co. 3,420.60


Roland Temple,


blasting


23.66


N. E. Metal Culvert


Company


462.89


Corbett Concrete


Pipe Co.


336.00


Rosenfeld Sand &


Stone Co.


46.96


Trimount Bituminous


Products 541.73


A. Ferrucci


5.00


H. A. Daniels Co., Insurance 118.81


Total expended


$9,999.50


Unexpended .50


$10,000.00


DRAINAGE-HARTFORD AVENUE, WEST


Appropriation


$500.00


Expended :


Labor


$164.00


Town Equipment 42.00


Hired Equipment 39.00


Corbett Concrete


Pipe Co. 239.94


Medway Block Co.


14.40


Total expended


$499.34


Unexpended .66


$500.00


27


TAFT AVENUE-CONSTRUCTION


Appropriation


$3,000.00


Expended :


Labor $490.80


Town Equipment 190.80


Hired Equipment 598.50


Upton Fuel &


Const. Co.


494.12


Corbett Concrete


Pipe Co. 64.90


Trimount Bituminous


Products 160.88


Total expended


$2,000.00


Unexpended 1,000.00


$3,000.00


ROAD MACHINERY-MAINTENANCE & REPAIRS


Transferred from Road Machinery Fund $3,200.00


Expended :


Lakeside Garage $412.61


Perkins-Milton Co. 9.89


Mendon Gulf Station 886.52


H. A. Daniels Co.,


Insurance 121.11


Donald B. Lowell,


Insurance 42.60


Karl Bright Ins. Agy. 138.83


Home Nat'l. Bank,


note and interest 1,012.50


Bowker-Hamblin-


Malmquist 274.17


Upton Fuel &


Const. Co. 9.75


Henley-Kimball Co. 3.70


28


Kelly Farm Equip. Co. 89.37


Vater's Garage 3.00


O'Grady Service


Station


68.75


Blackstone Garage


2.00


Milford Glass &


Mirror Co. 6.75


Turnpike Auto Parts


10.00


Jesse White 10.75


Mendon Auto Salvage


71.28


Total expended


$3,173.58


Unexpended 26.42


$3,200.00


ROAD MACHINERY FUND


Balance January 1, 1954


$4,936.95


Transferred to :


Road Machinery -


Maintenance and


Repairs


$3,200.00


New Pick-up Truck


Account


1,400.00


Total transfers


4,600.00


Balance


$336.95


Paid to Town Treasurer for use of equipment :


Hurricane "Carol"' ..


$160.00


Chapter 81


2,210.10


Chapter 90 Const.


987.00


Chapter 90 Maint.


287.45


General Repairs


136.00


Snow Removal


1,309.80


Board of Health


Hartford Ave. W.,


48.00


29


Drainage 42.00


Taft Avenue Const. 190.80


Miscellaneous Rentals 65.00


Total receipts


$5,436.15


Unexpended balances


33.27


$5,469.42


Balance December 31, 1954


$5,806.37


BOARD OF PUBLIC WELFARE-SALARIES


Appropriation $45.00


Expended :


Harold Metcalf $15.00


John L. Lundvall 15.00


Ernest P. Wood 15.00


Total expended $45.00


PUBLIC WELFARE-TEMPORARY AID


Appropriation


$6,000.00


Expended :


(Mendon Settlement)


Three persons in


own homes $912.58


One person in Rest Home 1,483.02


One person in other


Town 124.00


One family in other


Town 15.00


$2,534.60


(Settlement Other Towns)


One person boarding $28.00 Five families in own


30


homes 2,107.50


2,135.50


(No Settlement-Chargeable to State) Two persons in own


homes


554.85


(Disability Assistance)


Two persons in own


homes


512.90


(Administration)


N. E. Tel. & Tel. Co.


$12.45


United Community


Services


10.00


Hobbs & Warren Inc.


5.06


27.51


Total expended


$5,765.36


Unexpended


234.64


$6,000,00


Proportionate share of above expenses :




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