USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1958-1962 > Part 20
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$ 350.00
$ 400.00
$ 400.00
94 Aid to Veterans
2,723.17
3,686.87
3,600.00
95
Total
$ 3,073.17
$ 4,086.87
$ 4,000.00
Schools -
65% of Total
96 Center School
$103,549.28 684.69
$ 84,306.98 914.23
$ 94,983.70 3,000.00
$ 436.86 Dog Lic. Refund
97 Vocational Education Nipmuc Regional School District
98 Capital Costs
27,035.62
26,191.98
29,925.23
99 Operating and Maint. Costs
34,621.29
69,740.93
74,653.35
Total
$165,890.88
$181,154.12
$202,562.28
3,808.05
3,207.61
10,500.00
Available Funds
124
100
101
Taft Public Library
Library - . 85% of Total $ 1,503.93 $ 2,084.03 $ 2,640.00 Parks - .2% of Total
102 Park Department $ 577.80 $ 754.00 $ 525.00
Pensions and Benefits -. 5% of Total
103 Worcester Co. Retirement Fund $ 1,473.66 $ 1,689.34 $ 1,570.52
Unclassified - 1.9% of Total
104
Town Reports
$ 760.25
$ 767.50
$ 800.00
105 Memorial Day Observance
309.55
226.65
300.00
106 Soldiers' and Sailors' Graves
50.00
50.00
50.00
107 Insurance on Town Buildings
2,904.44
2,679.09
2,679.09
108 Reserve Fund
1,553.54
1,934.38
2,000.00
109
Total
$ 5,577.78 $ 5,657.62 $ 5,829.09
Public Service Enterprise - . 35% of Total
110
Water Department
$ 1,105.00
111
Salaries and Wages
$ 57.00
$ 50.00
112
Expense
816.42
3,890.15
113
Total
$ 873.42
$ 3,940.15
$ 1,105.00
Maturing Debt and Interest -
.4% of Total
114 Maturing Debt
$ 1,000.00
$ 1,000.00 191.25
$ 1,000.00
115 Interest on Maturing Debt
213.75
168.75
116 Interest on Temporary Loans
200.00
117
Total
$ 1,213.75
$ 1,191.25
$ 1,368.75
118
Total
$280,843.84
$308,941.34
$311,985.60
125
126
INDEX
REPORTS OF
Page
Assessors 55
Balance Sheet
42
Dog Officer 63
Finance Committee 119
Financial Reports:
Assessors 12
Board of Health
21
Board of Public Welfare 28
Board of Selectmen 10
Civilian Defense
21
Dog Officer 20
Dutch Elm Control
19
Elections and Reg. 13
Fire Dept.
17
Forest Fire Dept. 20
Heat & Lights-Town Bldg .. 15
Highway Dept.
22
Insect Pest Control 19
Memorial Day
32
Park Dept. 32
Police Dept.
16
Record Room Maint. 14
Reserve Fund 33
Tax Collector 12
Town Accountant 11
Town Clerk 13
Town Hall Maint.
15
Treasurer
11
Tree Warden 19
Veterans' Benefits 33
Vocational Education 34
REPORTS OF Page
Fire Chief 68
Forest Fire Warden 69
Jurors
51
Librarian
71
Police Chief
64
Schools Reports:
Art
93
Elementary Supervisor 86
School Calendar 76
School Directory 75
Financial
78
Graduation Exercises 103
Music Supervisor 92
Nurse
91
Principal
97
M. U. Reg. Dist. Schl. 95
Superintendent 84
Sealer of Wgts. & Meas. 62
Tax Collector 46
Town Accountant 35
Town Clerk 50
Births
52
Marriages 53
Deaths
54
Town Officers & Comm. 4
Town Treasurer 59
Town Warrant 115
Water Commissioner 70
Wiring Inspector
58
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, 1962 296th ANNUAL REPORT
CHARLESCRAFT PRESS MILFORD, MASSACHUSETTS 1963
TOWN OF MENDON
Town of Mendon Incorporated May 15, 1667 Population 2058, 1960 Census Registered Voters in 1962, 1160 Annual Election: First Monday in March
Annual Meeting:
First Friday Evening after the First Monday in March
County Commissioners:
Francis E. Cassidy
Webster
Edward P. Bird, Chairman Joseph A. Aspero
Fitchburg
Worcester
Fourteenth Congressional District:
Congressman, Joseph William Martin, Jr.
North Attleboro
Fourth Senatorial District: Joseph E. Gibney Webster
Eighth Worcester Representative District:
Representatives General Court: Charles Mullaly, Jr. Charles E. Luke Driscoll
Millville
Northbridge
Sheriff of Worcester County: Joseph A. Smith Leominster
3
TOWN OFFICERS
Moderator Clarence E. Grant *
*Resigned May 1962. Henry P. Clough appointed to fill unexpired term.
Selectmen
E. Theodore Giatas, Chairman Term expires 1963
Arthur Wiersma Term expires 1964
Vernon A. Barrows Term expires 1965
Board of Public Welfare Board of Health and Fence Viewers
E. Theodore Giatas Arthur Wiersma Vernon A. Barrows
Town Clerk
Albert S. Coleman
Town Treasurer
Roland A. Kinsley Term expires 1964
Tax Collector
Philip W. Harding Term expires 1964
Assessors
Walter J. Channing, Chairman Term expires 1963
Thomas D. Hackenson, Clerk Term expires 1964
Charles H. Wood Term expires 1965
4
Constable William D. Rondeau
School Committee
Gordon R. Good E. John Magliocca, Chairman
H. William Thatcher
Term expires 1963
Term expires 1964 Term expires 1965
Superintendent of Schools Kenneth L. Sharp
Trustees of Taft Public Library
Henry P. Clough, Secretary
Vestella M. Daniels
Term expires 1963 Term expires 1964
E. Theodore Giatas Kenneth L. Sharp E. John Magliocca
Water Commissioners
Clarence E. Varney
Term expires 1963
Donato F. Leone
Term expires 1964
M. Morton Goodnow Term expires 1965
Park Commissioners
George A. Johnson
Term expires 1963
Russell E. Phipps Term expires 1964
Rodolph L. Roy Term expires 1965
Tree Warden and Moth Superintendent William E. Nuttall
Highway Surveyor Harold Metcalf
Regional School District Committee
E. John Magliocca
Term expires 1963
L. Everett Murch Term expires 1964
Frederick M. Magee Term expires 1965
5
Planning Board
Gordon R. Good
Term expires 1963
Harold Metcalf
Term expires 1964
Clarence E. Varney, Chairman
Term expires 1965
G. Arthur Small, Clerk
Term expires 1966
Arthur Warren III
Term expires 1967
Officers Appointed by the Selectmen
Chief of Police
Town Counsel
William D. Rondeau Jacob Oppewal James Ferrucci
Dog Officer
Wiring Inspector Walter J. Channing
Sealer of Weights and Measures
Fire Chief and Forest Warden
Superintendent of Streets
William D. Rondeau Linwood E. Lowell Harold Metcalf Norry J. Daige
Burial Agent
Custodian Soldiers' and Sailors' Graves
Richard F. Harding
Inspector of Slaughtering Francis Morrison
Inspector of Animals
Town Accountant, Helen F. Irons Surveyor of Wood and Bark
Vernon A. Barrows Term expires 1965 Irvine Broom
Veterans' Agent
Louis Benotti Helen F. Irons
Director of Civil Defense
Asa B. Vear
Registrars of Voters
Joseph W. McEwen
Term expires 1963
James Hutchinson
Term expires 1964
Asa B. Vear
Term expires 1965
Albert S. Coleman, Clerk
Finance Committee
Joseph Taylor, Chairman
Term expires 1963
Arthur A. Sabatinelli
Term expires 1964
Wesley T. Rogers
Term expires 1964
Robert Vander Sluis
Term Expires 1965
H. Louis Lion
Term expires 1965
Administrator of Public Welfare
6
Forest Committee
Norry J. Daige Charles F. Leonard
Harold F. Lowell
Term expires 1963 Term expires 1964 Term expires 1965
Field Drivers
Alex Woleck Edward Goss W. Arthur Robinson
Caucus Committee
Richard C. Varney Harold F. Lowell John J. Moriarty
Board of Appeals for Sub-Divisions
Carlton L. Goss, Chairman
Term expires 1963
H. William Thatcher
Richard C. Varney
Term expires 1964 Term expires 1965
7
FINANCIAL REPORTS
SELECTMEN - SALARIES
Appropriation
$
700.00
Expended:
E. Theodore Giatas
$ 283.33
Arthur Wiersma
200.00
Vernon A. Barrows
216.67
Total Expended: $ 700.00
SELECTMEN - EXPENSES
Appropriation
$ 425.00
Refunds for Outlays
13.05
Total
$ 438.05
Expended:
Civil Defense Meeting
$ 7.50
State and County Dues
31.00
Forbes Press
18.00
Hobbs & Warren, Inc.
27.59
Cahill's News Agency
1.35
Postage and Box Rent
20.40
Milford Daily News
42.75
Clerical Hire
161.70
Total Expended
$ 310.29
Unexpended
127.76
$ 438.05
8
TREASURER - EXPENSES
Appropriation
...
$ 575.00
Expended:
Peterson's Insurance
$ 117.90
R. A. Kinsley, Adding Machine
175.00
Comm. of Mass.
2.00
State Ass'n. Dues
4.00
Postage
132.15
Clerical
20.00
Use of Car
58.00
Telephone
10.00
Miscellaneous Supplies
55.95
Total Expended $ 575.00
TOWN ACCOUNTANT - EXPENSES
Appropriation
$
75.00
. ...
Expended:
Taft Printing Cơ.
$ 33.75
Mass. Division of Accounts
18.81
Preparing Schedule A
15.00
Postage
7.00
Total Expended $ 74.56
Unexpended
.44
$ 75.00
FINANCE COMMITTEE - EXPENSES
Appropriation $ 100.00
Expended:
State Ass'n. Dues
$
15.00
State Meetings
31.50
9
Clerical Hire Supplies
18.80
3.75
Total Expended
$ 69.05
Unexpended
30.95
$ 100.00
TAX COLLECTOR - EXPENSES
Appropriation
$ 600.00
Transferred from Reserve Fund
125.00
Total
$ 725.00
Expended:
State Ass'n. Dues
$ 4.00
The Byam Prnt. Co.
12.38
Hobbs & Warren, Inc.
17.50
Postage
164.00
Deputy Collector's Bond
10.00
A. W. LaFond, printing
145.40
P. O. Box, rent
3.60
Karl Bright Ins., bond
137.77
J. J. Casey Ins., burglary
31.55
Comm. of Mass.
128.31
Cahill's News Agy.
31.07
Woonsocket Type. Co.
26.80
Milford Daily News
1.00
Miscellaneous
5.50
Total Expended
$ 718.88
Unexpended
6.12
$
725.00
ASSESSORS - EXPENSES
Appropriation
$
600.00
Expended:
Hobbs & Warren Inc.
$
23.76
Postage
8.00
10
Forbes Press
10.00
Deed Abstracts
109.28
State and County Dues
12.00
Use of Car
35.00
Clerical Hire
257.60
Miscellaneous Expense
1.27
Total Expended
$ 456.91
Unexpended
143.09
$ 600.00
TOWN COUNSEL - EXPENSES
Appropriation
$ 250.00
Expended:
Jacob Oppewal
$ 126.45
Unexpended
123.55
$ 250.00
TOWN CLERK - EXPENSES
Appropriation
$ 450.00
Expended:
Karl A. Bright Ins.
$ 20.00
State & County Dues
11.50
Town Clerks' Meetings
172.40
Toll Calls
21.50
Recording Fees
80.00
Postage
22.74
Swearing in Town Officers
8.50
Clarke Printing Co.
4.25
Hobbs & Warren, Inc.
27.58
Miscellaneous Supplies
42.88
Total Expended
$ 411.35
Unexpended
38.65
$ 450.00
11
ELECTIONS AND REGISTRATIONS
Appropriation .........
$
1,650.00
Expended:
Pay Rolls:
State and Town Elections
$ 602.00
Street Listing
262.50
Registrars Salaries
140.00
Hobbs & Warren Inc.
9.86
Clarke Printing Co.
264.75
Upton Mimeograph Ser.
65.00
Postage
9.52
Milford Daily News
74.75
Lowell's Dairy
5.69
Mendon Cash Mkt.
2.29
Total Expended
$ 1,436.36
Unexpended
213.64
$
1,650.00
PLANNING BOARD
Appropriation
$
400.00
Expended:
State Federation, dues
$
30.00
P. W. Sherman Inc., file
70.22
Total Expended
$ 100.22
Unexpended
299.78
$
400.00
BOARD OF APPEALS - EXPENSES
Appropriation
$
100.00
Expended:
Milford Daily News
....
$
7.50
12
Cahill's News Agy. 5.15
Total Expended
$ 12.65
Unexpended
87.35
$ 100.00
RECORD ROOM MAINTENANCE
Appropriation ........
$ 600.00
Expended:
Cahill's News Agy.
$ 3.70
Royal McBee Corp.
24.70
Norm's Office Equip.
24.62
N. E. Tel. & Tel. Co.
18.57
Mass. Elec. Co.
27.81
Sub. Propane Gas Corp.
307.89
C. L. Goss, repairs
91.41
Electric fan
19.00
Carrie Marlow, janitor
50.00
Misc. Supplies
3.79
Total Expended
$ 571.49
Unexpended
28.51
$ 600.00
TOWN HALL MAINTENANCE
Appropriation
$ 900.00
Expended:
Hopedale Hardware $ 21.62
C. L. Goss, repairs
56.80
M. M. Goodnow Co.
33.07
Sub. Propane Gas Corp.
25.25
Raymond Dudley, janitor
480.00
Total Expended
$ 616.74
Unexpended
283.26
$ 900.00
13
HEAT & LIGHTS - TOWN BUILDINGS
Appropriation
$
3,700.00
Transferred from Reserve Fund
53.26
Total
$ 3,753.26
Expended:
Mass. Electric Co.
$ 332.43
Nydam Oil Service
2,465.28
M. M. Goodnow Co.
284.55
Comolli & Lewis, wiring
671.00
Total Expended
$ 3,753.26
POLICE DEPARTMENT
Appropriation
$ 7,745.00
Transferred from Reserve Fund
42.03
Total
$ 7,787.03
Expended:
Pay Rolls:
Wm. D. Rondeau
$ 915.50
H. C. Barrows, Jr.
552.60
Wm. Hazard
286.30
E. J. Magliocca
89.00
Thomas Malia
614.80
Harold Metcalf
776.30
J. J. Moriarty
415.00
Wm. Nuttall
224.70
R. W. Rogers
963.40
Thomas Stevens
540.40
Paul Tyler
569.80
Mary Ames
5.00
Total Pay Rolls
$ 5,952.80
Mileage 51.60
Mobil Oil Co.
515.28
14
Lakeside Garage
243.55
Mendon Texaco Sta.
9.60
Milford Products Co.
18.20
N. E. Tel. & Tel. Co.
425.65
Airway Communication
73.54
Central Communication Ser.
26.93
Mel's Radio & TV
18.90
D. B. Lowell, Insurance
356.73
Dept. Public Safety
10.00
Cahill's News Agy.
4.00
Postage
8.00
Forbes Press
53.00
Hopedale Hardware
5.84
Miscellaneous
3.41
Mass. Police Chiefs' Ass'n.
10.00
Total Expended $ 7,787.03
FIRE DEPARTMENT
Appropriation
$ 3,250.00
Reimbursement (R. Dudley)
12.10
Total
$ 3,262.10
Expended:
Linwood E. Lowell, Chief $ 100.00
Use of Car
25.00
Pay Rolls
828.20
N. E. Tel. & Tel. Co.
503.17
Mass. Electric Co.
39.48
W. H. Gibbons
178.50
Mendon Texaco
2.35
Mendon Auto Salvage
9.50
Lakeside Garage
231.04
Hopedale Hardware
38.29
Nat. Fire Protection Assoc.
15.00
Mendon Gulf
41.92
Fire Station Digest
3.50
Geo. T. Johnson Co.
56.45
C. L. Goss
150.00
Mel's Radio & TV
12.55
Milford Products
166.00
15
Farrar Co.
527.10
E. F. Lussier
15.00
Volunteer Firefighters
9.00
Cahill's News Agency
7.70
H. M. Curtiss
9.75
Niro & Dec.
8.61
Boston Recharge Co.
7.00
Postage & Supplies
4.70
Lowell's Dairy, Inc.
20.39
Carrie Marlow
50.00
Ken Wiersma, Painting
160.00
Milford Auto Parts
41.70
Total Expended
$ 3,261.90
Unexpended
.20
$
3,262.10
INSECT PEST CONTROL
Appropriation
$ 500.00
Expended:
Wm. Nuttall, Salary and Labor $ 25.00
J. W. Virchow, Spraying
461.50
Milford Daily News
13.50
Total Expended
$ 500.00
DUTCH ELM DISEASE CONTROL
Appropriation
$ 600.00
Expended:
Wm. Nuttall, Salary and Labor $ 25.00
J. W. Virchow, Spraying 425.00
Poison Ivy Spray
150.00
Total Expended $ 600.00
TREE WARDEN
Appropriation
$ 2,800.00
Expended:
Wm. Nuttall, Salary
$
12.00
16
Labor:
Wm. Nuttall
434.00
Harold Metcalf
383.60
Geo. Hutchinson
339.20
Clifford Mathewson
54.25
Donald Britt
155.00
Tree Wardens' Asso.
2.00
Wm. Hutchinson
4.65
Price-Fletcher, Inc.
340.25
Mendon Gulf Station
18.05
Jesse White, Inc.
57.00
Town Truck
448.00
Town Tractor
276.00
Total Expended
$ 2,524.00
Unexpended
276.00
$
2,800.00
MOSQUITO SPRAYING
Appropriation ... ... $
1,500.00
Expended:
J. W. Virchow $ 1,500.00
FOREST FIRE DEPARTMENT
Appropriation
$ 1,300.00
Expended:
L. E. Lowell, Warden $ 25.00
Pay Rolls
679.00
Richard Pomfret, Fire Equip.
582.12
Milford Auto Parts
12.25
Total Expended
$ 1,298.37
Unexpended 1.63
$ 1,300.00
17
DOG OFFICER
Appropriation
$ 300.00
Transferred from Reserve Fund
3.00
Total
$ 303.00
Expended:
Wm. D. Rondeau, Salary and use of car $ 8.75
James Ferrucci, Salary and use of car
26.25
Cahill's News Agy.
2.00
Boarding 17 Dogs
230.00
Destroying 18 Dogs
36.00
Total Expended $ 303.00
CIVIL DEFENSE
Appropriation
$ 400.00
Expended:
Asa B. Vear, Salary $ 100.00
Richard Pomfret Fire Equip. 192.25
Total Expended
$ 292.25
Unexpended
107.75
$ 400.00
BOARD OF HEALTH
Appropriation $ 3,200.00
Expended: Comm. of Mass. $ 10.00
District Nurse Ass'n. 413.00
Postage .98
18
Children's Hospital Med. Center
24.00
Worc. Co. Sanatorium
243.00
Hobbs & Warren, Inc.
7.80
Cahill's News Agy.
8.50
Rent of Dump
1,000.00
M. M. Goodnow Co.
39.61
Use of Cars
75.00
Total Expended
$ 1,821.89
Unexpended
$ 1,378.11
$
3,200.00
HIGHWAY DEPARTMENT GENERAL REPAIRS
Appropriation
$ 4,750.00
Expended:
Labor
$ 1,842.35
Town Equipment
40.00
Hired Equipment
170.70
N. E. Tel. & Tel. Co.
108.13
Ingham's Sign Shop
5.00
Tile O Rama
2.60
Mendon Lumber Co.
18.00
Clark-Shaughnessy Oil Co.
20.25
Cahill's News Agency
7.65
H. M. Curtiss Coal Co.
10.23
Donel Supply Co.
11.93
M. M. Goodnow Co.
13.70
Corbett Concrete Pipe Co.
26.30
Wor. County Highway Ass'n.
2.00
Expenses to Meetings
10.00
Postage
17.00
Edward Podles, repairs to roof
125.00
Hopedale Hardware
116.99
Files Equipment Co.
159.94
Rosenfeld Sand & Gravel Co.
43.57
B. & M. Crushed Stone Corp.
95.19
Penn Culvert Co.
87.81
Mendon Auto Salvage
35.90
Mendon Cash Market
14.17
19
Linwood Lumber Co.
14.25
Upton Fuel & Const. Co.
18.00
Expended
$ 3,016.66
Unexpended
1,733.34
$
4,750.00
SNOW REMOVAL
Appropriation
$ 12,000.00
Expended:
Labor
$ 3,242.72
Town Equipment
2,848.00
Hired Equipment
2,381.75
Rosenfeld Washed Stone Co.
1,180.93
Roller Rental Service, Calcium
20.00
J. White, Crane Service
20.00
Bennie Cotton Co., plow blades
202.98
Upton Fuel & Const. Co., bag salt
55.00
International Salt Co.
636.09
Casey & Dupuis Equipment Corp.
499.45
Expended
$ 11,086.92
Unexpended
913.08
$ 12,000.00 $ 67.56
MYRTLE STREET APPROPRIATION
Balance from 1961
Expended:
Labor
$ 67.20
Expended
$ 67.20
Unexpended
.36
$ 67.56
MILLVILLE-PARK-BLACKSTONE STREETS APPROPRIATION
Appropriated
$
2,100.00
20
Expended:
Labor
$ 429.20
Town Trucks
56.00
A. Tetreault-Drott
440.00
Upton Fuel & Const. Co., Comp.
58.65
Upton Fuel & Const. Co., Gravel
176.60
Roland Temple, Dynamite & Caps
24.00
Expended
$ 1,184.45
Unexpended
915.55
$ 2,100.00
CHAPTER 81
Appropriation
$ 3,700.00
State Allotment
10,175.00
Total
$ 13,875.00
Expended:
Labor
$ 5,890.30
Town Equipment
1,390.00
Hired Equipment
2,429.50
B. & M. Crushed Stone Corp.
233.85
Penn Culvert Co.
498.20
Independent Bituminous Co.
1,373.34
Trimount Bituminous Prod. Co.
771.37
Upton Fuel & Construction Co.
286.90
Rosenfeld Sand & Stone Co.
670.79
H. A. Daniels Insurance Co.
329.46
Expended
$ 13,873.71
Unexpended
1.29
$ 13,875.00
CHAPTER 90 CONSTRUCTION 1961 ACCOUNT
Balance from 1961 $ 4,483.74
21
Expended:
Labor
$
1,141.20
Town Equipment
346.00
$ 1,487.20
Hired Equipment:
Upton Fuel & Const. Co.
Compressor
$ 55.20
Trailer Charges
22.50
Backhoe
846.00
Donald Britt-Chain Saw
128.00
Norman Rogers-Drott
105.00
$ 1,156.70
Material:
Corbett Con. Pipe Co.
$ 1,271.52
Penn Culvert Co.
507.74
$ 1,779.26
Insurance:
H. A. Daniels Ins. Co.
$ 60.47
$ 60.47
Expended
$ 4,483.63
Unexpended
.11
$
4,483.74
CHAPTER 90 CONSTRUCTION 1962 ACCOUNT
Appropriation
$ 3,500.00
County Allotment
3,500.00
State Allotment
7,000.00
Total
$ 14,000.00
22
Expended:
Labor
$
3,630.95
Town Equipment
976.00
$ 4,606.95
Hired Equipment:
Upton Fuel & Const. Co.
Power Shovel
$ 474.00
Grader
588.00
Sanders
138.75
Trucks
177.75
Norman Rogers:
Truck
106.00
Drott
518.00
A. Tetreault:
Truck
38.00
Drott
160.00
Lloy's Rentals:
Roller
64.00
Trailer Charges
15.00
E. Kennelly, Roller
170.00
R. Weiker, Grader
384.00
$ 2,833.50
Material:
Mass. Correctional Inst.
$ 122.83
Curtiss Coal Co.
8.25
Clark-Shaughnessy
10.18
Southeastern Const. Co.
76.40
Upton Fuel & Const. Co.
3,460.75
Roland Temple 18.53
Independent Bituminous Co.
1,684.88
Rosenfeld Sand & Stone Co.
767.68
23
B. & M. Crushed Stone Co.
102.39
Upton Fuel & Const. Co.
3.90
Corbett Pipe Co.
116.28
H. A. Daniels Ins. Co.
182.27
$ 6,554.34
Expended
$ 13,994.79
Unexpended
5.21
$ 14,000.00
CHAPTER 90 MAINTENANCE
Appropriation
$ 1,500.00
State Allotment
1,500.00
County Allotment
1,500.00
Total
$ 4,500.00
Expended:
Labor
$ 1,557.45
Hired Equipment
698.50
Town Equipment
396.00
H. A. Daniels Ins. Co., Insurance
89.86
$ 2,741.81
Material:
B. & M. Crushed Stone Corp. $ 180.34
Independent Bituminous Co.
318.58
Trimount Bituminous Co.
686.28
Rosenfeld Sand & Stone Co.
572.39
$ 1,757.59
Total Expended
$ 4,499.40
Unexpended
.60
$ 4,500.00
24
HIGHWAY MACHINERY ACCOUNT
Balance January 1, 1962
$
8,456.86
Paid to Town Treasurer
for use of equipment:
Snow Removal
$ 2,848.00
Misc. Street Appropriation
56.00
Chapter 90 Const .- 1961 Acct.
346.00
Chapter 90 Const .- 1962 Acct.
976.00
Regional School
413.37
Chapter 90 Maintenance
396.00
Erland Pearson, road oil
11.46
Edward Walenty, guard rail posts
8.00
Everett Kennelly, truck hire
6.00
Sale of Obsolete Equipment,
as per bids
246.00
Tree Warden
724.00
Chapter 81
1,390.00
General Repair Account
40.00
Total Receipts
$ 7,460.83
Unexpended 1962 Account
5.27
Unexpended Truck Account
254.00
Total Available
$ 16,176.96
Transferred to Highway Machinery Account
3,000.00
Transferred to New Truck Account
5,000.00
Balance December 31, 1962
$ 8,176.96
ROAD MACHINERY ACCOUNT
Transferred from Road Machinery
Fund
$
3,000.00
Expended:
Gulf Oil Corp. $ 1,140.03
Files Equipment Co. 141.65
Seavers Express 2.65
International Harvester Co.
33.15
Bowker Hamblin Co.
19.00
25
Milford Auto Parts
10.24
Dyar Sales & Mach. Co.
115.00
Milford Glass & Mirror Co.
3.50
Wrentham Equipment Co.
145.64
Hopedale Hardware
21.39
Nelson's Service Station
142.12
Woodworth Upholstering Co.
25.00
Torrey's Garage & Welding Co.
73.00
O'Grady's Service Station
4.00
Alfred Auty
20.00
Laurie Wagner
10.50
Registry of Motor Vehicles
28.50
Casey-Dupois Equip. Corp.
25.74
Perkins Machinery Co.
5.39
William Auty
33.00
Mendon Auto Salvage
48.00
H. A. Daniels Insurance Co.
168.99
Donald B. Lowell
159.83
F. Frabotta & Sons
65.50
Lakeside Garage
414.51
Karl A. Bright Ins. Agency Inc.
138.40
Expended
$ 2,994.73
Unexpended
5.27
$ 3,000.00
TRUCK TRADE-IN ACCOUNT
Transferred from Road Machinery Fund
$ 5,000.00
Expended:
Milford Daily News
$ 9.00
Trubilt Truck Body Co.
22.00
F. Frabotta & Sons, bid
3,950.00
Anna Ingham
15.00
Wood Ave. Motor Sales
700.00
F. Frabotta & Sons, extras
50.00
Total Expended
$ 4,746.00
Unexpended
254.00
$ 5,000.00
26
BOARD OF PUBLIC WELFARE - SALARIES
Appropriation
$
45.00
Expended:
Vernon A. Barrows $ 15.00
Arthur Wiersma 15.00
E. Theodore Giatas
15.00
Total Expended
$ 45.00
ADMINISTRATION OF PUBLIC ASSISTANCE
Town Appropriation $ 1,785.00
Federal Grants:
A. D. C.
$ 639.13
D. A.
64.82
M. A. A.
323.75
O. A. A.
1,433.34
Total Federal Grants 2,461.04
$ 4,246.04
Total Available
Expended:
Salaries
$ 3,330.00
Travel Expense
29.92
Telephone
98.76
Postage & Supplies
68.98
Total Expended
$ 3,527.66
Unexpended
718.38
$ 4,246.04
Above Expenditures Pro-Rated:
Federal Share
$ 1,897.20
State Share
804.54
Local Share
825.92
$ 3,527.66
27
PUBLIC WELFARE - TEMPORARY AID
Appropriation
$ 4,000.00
Expended:
Local Cases Aided (4):
Cash
$ 12.50
Maintenance
85.00
Medical
310.04
Mass. Hospital School
318.18
Mendon Settled Cases Aided
by other Cities and Towns:
City of Worcester (1)
96.70
Town of Milford (1)
10.00
Town of Uxbridge (1)
5.00
Disability Ass't. (2)
1,298.15
Misc. Supplies
2.79
Total Expended
$ 2,138.36
Unexpended
1,861.64
$
4,000.00
Disability Ass't. Expenditures Pro-Rated:
State and Federal Share $ 973.62
Local Share 324.53
$1,298.15
DISABILITY ASSISTANCE - FEDERAL GRANT
January 1, 1962, Balance
Receipts for 1962
$ 265.30 826.90
Total Available
$ 1,092.20
Expended:
Direct Aid, 2 cases $ 503.65 588.55
Unexpended
$ 1,092.20
28
Above Expenditures Pro-Rated:
State and Federal Share $ 377.74
Local Share 125.91
$ 503.65
AID TO DEPENDENT CHILDREN
Town Appropriation
$ 3,500.00
Federal Grants
3,728.77
From Individuals
1,395.00
From Reserve Fund
375.30
Total Available
$ 8,999.07
Expended:
Direct Aid (18 Recipients)
$
8,934.35
Unexpended
64.72
$
8,999.07
Above Expenditures Pro-Rated:
Federal Share
$ 3,494.00
State Share
2,556.43
Local Share
1,488.92
Individuals
1,395.00
$ 8,934.35
OLD AGE ASSISTANCE
Town Appropriation
Federal Grants
Cancelled Check
$ 20,000.00 22,995.91 51.43
Total Available
$ 43,047.34
Expended:
Direct Aid, O.A.A. (31 cases) $ 27,128.01 Direct Aid, M.A.A. (15 cases) 9,964.92
29
Other Cities & Towns, (2 cases)
56.79
Total Expended
$ 37,149.72
Unexpended
5,897.62
$ 43,047.34
Above Expenditures Pro-Rated:
Federal Share
$20,827.29
State Share
11,690.43
Local Share
3,806.24
Other Cities & Towns
825.76
$37,149.72
MEDICAL ASSISTANCE FOR THE AGED FEDERAL GRANT
Federal Grants Received
$ 9,714.68
Cancelled Check
7.50
Total Available
$ 9,722.18
Expended:
Direct Aid, 15 Cases $ 9,763.40
Overdrawn
-41.22
Above Expenditures Pro-Rated:
Federal Share $ 4,645.43
State Share 3,411.98
Local Share
1,705.99
$ 9,763.40
VETERANS' BENEFITS
Appropriation
$
3,600.00
Expended: (8 cases)
Cash Payments $ 1,032.80
Maintenance
419.00
Medical
792.37
Cahill's News Agy.
1.98
..
30
State Ass'n. Dues 20.00
Total Expended
$ 2,266.15
Unexpended
1,333.85
$
3,600.00
Above Expenditures Pro-Rated:
State Share
$ 1,197.83
Local Share 1,068.32
$ 2,266.15
VOCATIONAL EDUCATION
Appropriation
$ 3,000.00
Expended:
Town of Northbridge $ 2.10
King Philip Reg. Sch. Dist. 37.50
D. I. Davoren, Supt.
6.00
City of Worcester
2,201.68
Carlstrom Bus Lines
136.50
Transportation, Individuals
534.00
Total Expended
$ 2,917.78
Unexpended
82.22
$ 3,000.00
SPECIAL SCHOOL LUNCH PROGRAM
Balance January 1, 1962
$ 337.61
Receipts for Meals 9,175.61
State Reimbursements
3,773.84
Total Available
$ 13,287.06
Expended:
Salaries
$
3,730.30
Food Supplies
7,692.77
Equipment
749.15
31
Express Charges
246.81
Peter E. Nohr, repairs
33.90
N. E. Towel Supply
18.50
Thressa Wright, expenses
121.40
Total Expended
$ 12,592.83
Unexpended
694.23
$ 13,287.06
TAFT PUBLIC LIBRARY - FINANCIAL REPORT
Appropriation
$ 2,640.00
Expended:
Barney Coal Company
$ 300.39
Massachusetts Electric Company
73.55
H. W. Wilson Company
21.50
Campbell and Hall
208.21
Nathaniel Dame Company
22.60
Gaylord Brothers, Inc.
57.60
World Book Company
5 95
Remington Rand
16.60
Bro-Dart, Inc.
14.50
American Library Association
6.00
Mendon Post Office
3.60
Mass. Library Trustees Ass'n.
4.00
Goldberger Agency
61.95
Richard Bethel
73.50
Norman Cox
68.00
Lorna Rhodes
129.00
C. L. Goss
598.95
Raymond Dudley
33.00
Daniel Cox
151.75
Vestella M. Daniels
725.00
Total
$ 2,575.65
Unexpended
64.35
$ 2,640.00
FLETCHER FUND:
Campbell and Hall
$
145.27
32
PARK DEPARTMENT
Appropriation
$ 525.00
Expended:
Labor and Equipment
$ 296.00
Clayton Parkinson, Grns.
19.20
Lakeside Flower Shop
20.00
Total Expended
$ 335.20
Unexpended
189.80
$ 525.00
TOWN REPORTS
Appropriation
$ 800.00
Reserve Fund
23.80
Total
$ 823.80
Expended:
Charlescraft Press
$ 793.80
Distribution
30.00
Total Expended
$ 823.80
MEMORIAL DAY OBSERVANCE
Appropriation
$ 350.00
Expended:
Mendon Elementary School Band $ 75.00
Reg. High School Band
150.00
Perkins & Butler
23.90
Louis J. Buscone
29.75
Danny's Variety
4.75
Clayton Parkinson, Grns.
31.20
Philip Harding, ice
1.00
Total Expended
$ 315.60
Unexpended
34.40
$ 350.00
33
RESERVE FUND
Appropriation
$ 2,000.00
Transfers by Finance Committee to:
Collector's Expense
$ 125.00
Heat & Lights, Tn. Bldg.
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