Town Annual Report of the Officers of the Town of Milford, Massachusetts 1915, Part 1

Author: Milford (Mass.)
Publication date: 1915
Publisher: The Town
Number of Pages: 346


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1915 > Part 1


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MILFORD TOWN LIBRARY


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https://archive.org/details/annualreportofto 1915milf


ANNUAL REPORT


- OF THE


RECEIPTS AND EXPENDITURES


- -OF THE-


TOWN OF MILFORD,


CONTAINING REPORTS OF THE


Selectmen, Assessors, Collector of Taxes, Treasurer, Board of Health, Engineers, Overseers of the Poor, Trustees of Town Library, Trustees of Vernon Grove Cemetery, Park Commissioners, Town Clerk, Auditor, Chief of Police, Sealer of Weights and Measures, Town Solicitor, Sewer Commissioners, School Com- mittee, Inspector of Wires and Superintendent of Schools,


-FOR THE-


Year Ending December 31, 1915.


MILFORD, MASS .: G. M. BILLINGS, PRINTER, GAZETTE OFFICE.


1915.


TOWN OFFICERS.


*Deceased.


SELECTMEN. JAMES H. REYNOLDS, Chairman. JOHN B. HENDERSON, THOMAS J. NUGENT.


TOWN CLERK (Clerk of the Selectmen). DENNIS J. SULLIVAN.


TOWN TREASURER. JOHN E. SWIFT. TAX COLLECTOR *WILLIAM P. FOLEY. MATTHEW J. CARBARY. AUDITOR. THOMAS F. MANNING. ASSESSORS. JAMES MURRAY, Chairman, Term expires 1916, PATRICK H. GAFFNY, Term expires 1917, WILLIAM F. CLANCY, Clerk, Term expires 1918. SCHOOL COMMITTEE. GEORGE E. STACY, Chairman, Term expires 1916, ALFRED B CENEDELLA, Term expires 1916, JOHN V. GALLAGHER, Term expires 1917, CHARLES W. GOULD, Term expires 1917, JOHN C. LYNCH, Term expires 1918, JOHN E. SWIFT, Term expires 1918. OVERSEERS OF POOR.


JOHN H. CUNNIFF, Chairman, FRED M. CROWELL, MICHAEL B SWEENEY. BOARD OF HEALTH. JOHN E. HIGGISTON, Chairman, Term expires 1917, MAURICE J. QUINLAN, Term expires 1916, FRANCIS H. LALLY, M. D., Term expires 1918.


4


SEWER COMMISSIONERS. FRANK P. DILLON, Chairman, Term expires 1916, LOUIS P. PRATT, Term expires 1917, ALFRED F. MARTIN, Term expires 1918. TRUSTEES PUBLIC LIBRARY. GEORGE W. WOOD, Chairman, Term expires 1916, STEPHEN H. REYNOLDS, Term expires 1916, WILLIAM P. CLARKE, Term expires 1917, PATRICK E. SWEENEY, Sec'y, Term expires 1917, NATHAN W. HEATH, Term expires 1918, NATHANIEL F. BLAKE, Term expires 1918. TRUSTEES VERNON GROVE CEMETERY. *HENRY C. SKINNER, Term expires 1916, WILLIAM EMERY, Term expires 1916, GEORGE L. MAYNARD, Term expires 1917, HERBERT S. ELDREDGE, Term expires 1917, CALVIN J. FISK, Term expires 1918, HARRY E. HUNT, Term expires 1918. PARK COMMISSIONERS. WILLIAM E. STAPLES, Term expires 1918, JOHN F. QUINLAN, Term expires 1917, MARTIN J. WALLACE, Term expires 1916.


CONSTABLES.


JAMES J. BIRMINGHAM, MARTIN BRODERICK, CHARLES CARUSO, JOHN J. HARRINGTON, MICHAEL NOLAN.


FENCE VIEWERS. JAMES H. REYNOLDS, JOHN B. HENDERSON, THOMAS J. NUGENT. TREE WARDEN. PATRICK F. FITZGERALD.


FIELD DRIVERS. THOMAS E. GLENNON, JAMES HENRY O'CONNELL.


5


Officers Appointed by the Selectmen. TOWN SOLICITOR. CHESTER F. WILLIAMS. SUPERINTENDENT OF STREETS. DANIEL J. CRONAN. ENGINEERS OF THE FIRE DEPARTMENT. EDWARD J. BURKE, Chief, JOHN E. CORBETT, 1st Asst. and Clerk, JOHN HOLMES, 2d Assistant.


INSPECTOR OF WIRES. JOHN B. WARNER. REGISTRARS OF VOTERS.


GEORGE W. BILLINGS, Chairman, GEORGE D. CURTIN, JAMES L. LILLEY, DENNIS J. SULLIVAN, ex-officio.


SEALER OF WEIGHTS AND MEASURES. DANIEL M. O'BRIEN.


JANITOR OF TOWN HALL AND LOCKUP KEEPER. DANIEL M. O'BRIEN. JANITOR OF MEMORIAL HALL. J. WARREN RICHARDSON. PUBLIC WEIGHERS AND WEIGHERS OF COAL.


LEWIS H. BARNEY, BENJAMIN VITALINI,


FREDERICK W. DRAPER, EDGAR E. COLBURN,


JAMES B. LESTER,


CARLTON S. SCOTT,


HAROLD M. CURTISS,


DANIEL M. O'BRIEN,


CHARLES S. MULLANE,


GRACE DOHERTY,


CATHERINE MANION, HELEN BALLOU,


TRUELOVE TAYLOR,


HAROLD HENDERSON, LEWIS F. ALDRICH.


PUBLIC WEIGHERS.


W. F. MOREY, JAMES E. MACUEN,


HARRY A. MACUEN, RANDALL B. GREENE,


6


W. B. MCFARLAND, ANTONIO CUTROPIA, JOHN H. HENDERSON.


MEASURERS OF WOOD AND BARK.


JOHN B. HENDERSON, HAROLD M. CURTISS,


BENJAMIN VITALINI, ALBERT C. KINNEY,


GEORGE A. MOORE, JAMES E. MACUEN,


HARRY A. MACUEN, JOHN H. HENDERSON,


CHARLES S. MULLANE, STEPHEN C. J. QUIRK,


LEWIS H. BARNEY, JAMES B. LESTER,


EDGAR E. COLBURN, FREDERICK W. DRAPER,


TRUELOVE TAYLOR,


JOHN P. REMICK.


CHIEF OF POLICE. JEREMIAH T. MURPHY.


CONSTABLES.


JEREMIAH T. MURPHY, JOHN B. HENDERSON,


*JEREMIAH J. O'NEIL, OLIVER D. HOLMES,


RAPHAEL MARINO, FRANK I. WARD,


DANIEL M. O'BRIEN, JOHN LARSON,


DAVID E. CASEY.


POLICE OFFICERS.


THOMAS M. BURNS, WILLIAM J. CORBETT,


PATRICK J. DUDDY,


HERBERT W. AUSTIN,


ERNEST L. BAGLEY,


*CARLO PAIETTA, ELBERT M. CROCKETT, MICHAEL E. CONWAY,


PATRICK F. FITZGERALD, STEPHEN C. J. QUIRK,


MARTIN J. WALLACE, WILLIAM N. PRENTISS, WILLIAM J. FITZPATRICK, JOSEPH W. GIBBS, M. MARCUS MORAN, ROBERT GORDON,


ARTHUR H. O'KEEFE,


JOHN F. HARDIMAN,


FRANK L. MATHER,


LYNDHURST A. MCGREGOR,


MICHAEL G. LYNCH, JOHN MOORE, CHARLES H. KIMBALL, JOHN HOLMES,


WALTER F. SNOWLING, PASQUALE LUCHINI,


JAMES J. FULLUM, PATRICK J. BURNS, WILLIAM S. DAVIS, ERNEST L. SCHULTZ, ANTONIO SANTOSUOSSO,


THOMAS MCDONALD,


7


WILLIAM TAYLOR, BASIL E. ALDRICH, LUIGI IACOVELLI, MARK T. THEBIDEAU, FRANK ROSS, GAETANO MANGUSO, JOHN E. DEARTH,


HARRY W. BUTLER,


GUSTAF A. JOHNSON, HENRY L. HARPER,


NELSON T. WHEELOCK,


MICHAEL H. FINN,


JAMES F. EGAN,


OTIS J. JULIAN,


CLARENCE F. ANGUS,


THOMAS F. QUIRK, THOMAS F. SMITH, OSCAR A. WILLIAMS, PETER ROSS,


HARVEY C. TRASK,


WALTER F. DURGIN,


WILLIAM H. McGURN,


THOMAS J. COSTELLO,


FRANK E. SOUTH WICK,


MARTIN CAREY, MARTIN W. CASEY


MICHAEL J. MCCARTHY,


ANTANASIO FERTITTA, JOSEPH RENDA,


CHARLES H. O'REILLY,


P. EUGENE CASEY, LUCIUS R. DODGE, (G. & U. R. R), HARRY C. BARKER, (G. & U. R. R.), WALLACE A. LINDSAY, (Archer Rubber Factory), HARRY S. UNDERWOOD, (Archer Rubber Factory). BURIAL AGENT. HENRY A. POND.


Appointed by the Cattle Bureau, State Board of Agriculture, INSPECTOR OF ANIMALS. T. C. HAYS, M. D. V.


Appointed by Overseers of Poor. TOWN PHYSICIAN. JOHN V. GALLAGHER, M. D. CLERK. MAURICE H. CUTTING. Appointed by the Board of Health. INSPECTOR OF MEATS AND PROVISIONS. JAMES J. FULLUM.


8


SANITARY INSPECTOR. JAMES J. BIRMINGHAM. INSPECTOR OF PLUMBING. JOHN E. HIGGISTON.


Appointed by the Swer Commissioners. CLERK. CHARLES F. CAHILL. SUPERINTENDENT OF SEWERS. ALFRED F. MARTIN.


Appointed by the School Committee. SCHOOL PHYSICIANS. JOIIN V. GALLAGHER, M. D. JOHN M. FRENCH, M. D.


PERINTENDENT OF SCHOOLS AND SECRETARY OF SCHOOL COMMITTEE. ALMORIN O. CASWELL.


Appointed by the State Forester. FOREST FIRE WARDEN. ELBERT M. CROCKETT. GYPSY MOTH SUPERINTENDENT. PATRICK F. FITZGERALD.


FINANCE COMMISSION.


Appointed by the town at a meeting held November 10, 1914. GEORGE S. WHITNEY, Chairman, Term expires Jan. 1, 1918 WILLIAM A. MURRAY, S-c'y, Term expires Jan. 1, 1918 OWEN F. CROUGHWELL, Term expires Jan. 1, 1918 CHARLES A. CLAFLIN, Term expires Jan. 1, 1918 Term expires Jan. 1, 1918 Term expires Jan. 1, 1917 JOSEPH F. HICKEY, FRANKLIN P. LEE,


9


WILLIAM D. LEAHY, JOHN J. QUINLAN, MATTHEW J. CARBARY, LUCIUS E. HEATH, ALLEN A. HARTWELL, RUDOLPH MAININI, MICHAEL JUDGE, HARRIS H. LENT, S. ALDEN EASTMAN,


Term expires Jan. 1, 1917 Term expires Jan. 1, 1917 Term expires Jan. 1, 1917 Term expires Jan. 1, 1917 Term expires Jan. 1, 1916 Term expires Jan. 1, 1916 Term expires Jan. 1, 1916 Term expires Jan. 1, 1916 Term expires Jan. 1, 1916


TOWN APPROPRIATIONS.


Made at a legal town meeting, held March 1, 5, 12, 1915.


For highways, excise tax and


$13,000 00


Resurfacing Cedar street


2,500 00


Incidentals, income and .


4,000 00


Memorial Hall


900 00


Insurance on Memorial Hall


465 00


Street lights


11,000 00


Town library, dog tax and


600 00


Schools and repairs


65,000 00


Poor :-


General appropriation


. 15,000 00


Widows' aid


3,500 00


Interest ·


12,000 00


Expenses for publishing property tax list


450 00


Board of Health .


2,300 00


Water for fire purposes .


·


6,200 00


Sprayer for tree department


260 00


Vernon Grove cemetery :-


General appropriation


150 00


Building tool house


500 00


Military aid


200 00


Fire department :-


Pay of members


$9,200 00


Incidentals


2,200 00


Repairs


800 00


New hose


500 00


12,700 00


Memorial day


165 00


Town parks


700 00


Care of trees on town parks


200 00


Town debt


16,000 00


Sidewalks


·


2,000 00


·


·


.


.


·


.


.


II


Soldiers' relief .


$4,000 00


Fees, Chapter 204, Revised Laws


500 00


Town Hall, income and .


700 00


Salaries :-


General


9,700 00


Police department


4,675 00


Reimbursement for back bills (police depart-


ment)


925 00


Secretary of finance commission


50 00


Increase for overseers of poor


275 00


Painting Town Hall building, repairing


cupola, new steps .


1,500 00


Maintaining sewer disposal plant


.


2,500 00


Defraying premium on treasurer's bond


200 00


Cost of water to be assessed to abutters


900 00


Watering streets and laying dust


1,000 00


Planting trees


140 00


Gypsy moth suppression


1,500 00


North Purchase cemetery


25 00


Care of trees and shrubs


500 00


Street lights on Purchase street


150 00


Street lights on Dilla street


50 00


To investigate the matter of the property, etc., of the Milford Electric Light & Power Co. 500 00


Playground supervision


300 00


Park Terrace sidewalk .


300 09


West Walnut street extension .


500 00


$200,586 00


TOWN MEETING, OCTOBER 4, 1915.


Voted : That the town treasurer be, and is hereby authorized to issue and sell from time to time notes or bonds of the town to an amount not exceeding in the aggregate eight thousand dollars ($8,000 00), payable in gold coin of the United States of America, of the present standard of weight and fine- ness, at a rate of interest not exceeding four and one-half per


I 2


cent per annum, payable semi annually, signed by the town treasurer and countersigned by a majority of the board of selectmen, the same to be paid as follows : One thousand dol- lars ($1,000.00) annually for the eight years next thereafter ensuing the issuing of said notes or bonds, for the purpose of furnishing additional money to enable the school committee to construct the school building, for which the town voted to issue and sell notes or bonds of the town, at the annual town meeting in March, 1913, of Milford granite.


APPROPRIATION.


Made at an adjourned town meeting November 4, 1915. To pay the estate of William P. Foley, as a salary for collecting the sewer assessments . $2,500 00


A true record.


Attest :


DENNIS J. SULLIVAN,


Town Clerk.


A true copy of the records.


Attest :


DENNIS J. SULLIVAN, Town Clerk.


-


SUMMARY OF EXPENSES.


Highways .


Total Expense. $15,033 90


Balance Une xpended. $


47


Sidewalks .


2,028 80


19 50


Watering streets and laying dust


1,696 54


1,116 60


Incidentals


4,792 89


323 03


Memorial Hall


760 85


139 15


Memorial Hall insurance .


463 39


1 6L


Street lights


.


10,233 36


791 64


Town library


·


1,581 33


487 26


Schools and repairs


80,518 99


2 60


Poor, General appropriation


19,271 96


9 92


Poor, Mothers' aid


4,816 56


96 79


Interest


12,000 00


Water for fire purposes .


6,200 00


Cost of water to be assessed to abutters


900 00


Publishing property tax list


50 00


400 00


Board of health


2,300 00


118 32


Sprayer for tree department


150 00


110 00


Vernon Grove cemetery Building tool house


250 00


250 00


Military aid


210 00


Fire department :--


Pay of members


9,200 00


Incidentals


2,235 36


64


Repairs .


799 06


94


New hose


491 20


8 80


Memorial Day


165 00


Town Parks


732 00


1 00


Care of trees on town parks


145 25


54 75


Town debt


16,000 00


Soldiers' relief


.


3,907 75


392 25


.


.


150 00


I 4


Fees, Chapter 204, R. L. .


.


$ 800 62


$ 17 88


Town Hall


.


1,781 50


10 00


Salaries, general


10,064 40


21 06


Police department


5,514 24


85 76


Reimbursement for back bills, police department


925 00


Increase of salaries of overseers of poor


275 00


Secretary of Finance Commission


50 00


Painting Town Hall, repairing cupola, new steps


614 00


915 17


Sewerage system .


4,609 55


2,137 40


Defraying premium on treasurer's bond .


200 00


Planting shade trees


.


140 00


Gypsy moth suppression .


1,496 08


3 92


Care of No. Purchase cemetery


25 00


Care of trees and shrubs .


619 07


9 18


Street lights on Purchase street


300 00


Street lights on Congress street


50 00


Street lights on Dilla street


56 00


Street light on Jackson street


25 00


Investigation of purchase of pro-


perty, rights and privileges


of the Milford Electric Light & Power Co. .


300 00


200 00


Playground supervision


300 00


Park Terrace sidewalk


200 (0


West Walnut street extension


500 00


Repairs to Parker Hill Avenue


40 00


70


Mead street sidewalk


109 00


Inspector of plumbing


200 00


Re-building Daniels street


547 50


Re-surfacing Cedar street


2,500 00


State aid


3,948 00


$232,549 15


.


.


.


.


.


.


ANNUAL REPORT OF THE SELECTMEN.


TO THE CITIZENS OF THE TOWN OF MILFORD :


The annual report of the Board of Selectmen is herewith submitted.


HIGHWAYS.


We have carried out the recommendation of the finance commission, approved by the town, in the rebuilding of Cedar street, out of the appropriation for that purpose.


About 1500 jeet was macadamized, with a tarvia binder, and that part of the street is in excellent condition.


Main and East Main streets from the hospital to Med way street, South Main street from Main street to Depot street were resurfaced with tarvia binder.


Forest street, from Depot street, a distance of 800 feet, was macadamized with tarvia binder.


The work of rebuilding a part of Daniels street was com- pleted.


West Walnut street extension was completed out of a special appropriation made for that purpose and the street is in good condition.


A new boiler and engine were purchased for the crushing plant out of the regular appropriation for highw tys.


A quarry has been opened on land owned by the town, off Green street, and all the stone used by the department was quarried, crushed and delivered wherever needed throughout the town


Heretofore the department purchased trap rock. We feel that the department has economized in this respect.


We recommend the purchase of a road roller; the present roller is unfit for service and not worth repairing.


Several bridges throughout the town are in an unsafe con- dition, and on account of the heavy traffic over them, we feel


16


that they should be re-constructed of cement and we recom- mend an appropriation for this purpose.


We recommend that West street, from Congress street to High street, be rebuilt. This street is in a very poor condi- tion.


A special appropriation should be made for this purpose.


SIDEWALKS.


During the year sidewalks were constructed on Purchase street, Grove street and Genoa avenue, out of the regular ap- propriation. Park Terrace sidewalk was constructed out of a special appropriation.


We recommend that a special appropriation be made for the purpose of resurfacing several sidewalks which are in a dangerous condition.


WATERING STREETS.


During the year oil and water were used for dust laying, and we find this system to be the most economical.


TOWN HALL BUILDING.


At the annual town meeting an appropriation of $1500.00 was made for the purpose of repairing cupola, painting build- ing, and new steps.


We employed an architect to examine the tower and he found it in an unsafe condition and he recommended immedi- ate repairs.


The local contractors were invited to bid for the work and it was awarded to the lowest bidder.


The expense of repairs to cupola was in excess of the ap- propriation and no funds were available to paint building, or for new steps.


Dewey Hall was painted, the expense being paid from the regular appropriation for Town Hall.


STREET LIGHTING.


As the matter of street lighting is still under investiga- tion we have no recommendation to make at this time other than the fact that at present there are no contracts with either


17


lighting company and we feel that it would be to the town's advantage to contract for its street lighting, in case the town should not establish a municipal lighting plant.


MOTH SUPPRESSION.


We recommend an appropriation for the suppression of gypsy and brown tail moths sufficient to carry out the work as directed by the state forester.


HIGHWAYS.


RECEIPTS.


By appropriation . $13,000 00


Street railway excise tax . 919 37


Street railway excise tax from State 503 01


Town of Mendon, use of road roller 45 00


M., A. & W. Street Railway, labor and material. 6 53


Daniels street appropriation, labor and material . 438 00


Gacciogne & Goddard, labor and materials 84 84


D. J. Cronan, superintendent 7 00


Thomas Burns, material


24 00


P. H. Gillon Co., labor and material 5 00


Otis Whitney & Sons


1 62


EXPENDITURES.


Labor and team work :--


Paid labor as per warrant $6,817 17


M. Snyderman, collecting rubbish . 288 00


Wm. Johnston Teaming


Co., horses for fire duty 694 50


William Johnston Teaming Co., team hire 6 00


Taylor Bros., team hire


96 50


J. B. Henderson, team hire 33 00


C. S. Mullane, team hire .


14 50


M. T. Thebideau, team hire


85 87


A. J. Heroux, team hire . J. W. Evans, boiler in- spections


87 00


10 00


18


J. W. Munyon, papering


and material ·


$ 6 91


F. S. Albee, mason 2 50


J. F. Damon, repairing roller and crusher 246 75


T. F. Maher, carpenter re- pairs 41 38


N. T. Wheelock, repairing crusher part .


50


Milford Water Co., use of man at hydrant . ·


2 00


C. H. Kimball, teaming


50


William Foster, labor 2 50


L. Mellet, labor 3 00


$8,438 58


Material :-


Paid Barrett Mfg. Co., tarvia $1,462 23


J. S. Lane & Sons Inc., trap rock 139 93


J. P. Remick, plank 48 06


Z. C. Field Est., lumber 21 73


G. H. Locke, lumber


30 32


M. T. Thebideau, gravel 38 30


C. S. Gilmore, gravel 2 50


Mrs. Nellie Batchelor, sand 7 00


William Gordon, lumber . 28 54


Logan & Judge, rough


stone .


1 50


Ellen M. Waters, rough


stone


10 00


$1,790 11


Blacksmiths :-


Paid Thomas E. Glennon $268 35


Moloney & Cleary . 69 00 ·


Henry L. Fino .


124 75


F. S. Slavin


16 90


J. H. Murphy ·


1 50


L. Grow & Son


50


$481 00


19


Hay and grain :-


Paid Milford Grain Co. . $1,082 33


James Lally 473 19


A. C. Kinney, hay .


112 00


B. T. Clancey, hay


81 53


John Gibbons, hay


59 19


$1,808 24


Supplies :-


Paid J. B. Henderson, ex-


press harness $ 20 00


Cass Bros. . 20 62


William H. Casey, repair-


ing harnesses and sup- plies 72 24


J. T. Crowell, repairing harnesses and supplies . 9 00


L. H. Barney, coal 195 25


H. M. Curtiss Coal Co., coal, brick, cement 127 41


C. S. Mullane, coal


2 50


Staples & Gould .


414 39


Clark Ellis & Sons .


20 27


H. S. Chadbourne . 30 40


Milford Iron Foundry,


grates 47 40


J. F. Carey


14 08


J. H. Reynolds 3 20


Pompeo Visconti .


3 29


Gulf Refining Co., oil


3 50


W. J. Dillon, oil 2 20


J. P. Connolly Co., oil 1 45


F. L Metcalf, oil . 1 10


Shea Bros. . 1 05


S. D. Vincent Esq , trustee


for J. F. Carey . 50


Milford Coal Co., coal and brick 7 00


$996 85


20


Sundries :-


Paid Acme Road Mc'hy Co., crusher parts $168 54 . Acme Road Me'hy Co., steam drill 170 00


Milford Gas Light Co.


5 81


Cahill News Agency, sta- tionery


2 09


Milford Journal Co., adver-


tising


4 05


Milford Daily News Co., advertising 4 00


D. E. Ward, use of wagon


9 00


J. J. O'Connor, rubber boots Milford National Bank,


19 10


bill of lading for engine for crusher from Acme Road Mc'hy Co. 800 00


B. & A. R. R, freight 63 76


N. Y., N. H. & H. R. R., freight


3 62


Studebaker Corporation,


broom for street sweeper


30 00


Bertha I. Snare, reimburse- ment for damage to dress by tarvia ·


15 00


J. P. R. Johnson, use of driveway to pit . ·


10 00


Grace Thebideau, use of driveway to pit . 20 00 ·


A. J. Heroux, board of


horse 11 00


Interstate Machine Co., lubricator


14 90


Dr. B. F. Hartman, veteri- nary 77 00


T. C. Hays, M. D. V., vet- erinary . . 17 50


2 I


H. L. Bond Co., blasting


battery . .


$15 00 .


Marbel Mainini, forge and bellows . 25 00


S. H. Cade, reimbursement for damage to house caused by blasting ·


2 00


A. H. O'Keefe, wire ·


1 50


Fire department, use of horses 30 00


Sherborne & Coughlin Ex- press Co. .


25


$1,519 12


Total expenditures .


$15,033 90


Balance unexpended .


47


$15,034 37 $15,034 37


UNPAID BILLS.


Milford Welding & Brazing Co., labor on road roller $ 11 50


Charles Wheeler, labor .


3 00


L. E. Belknap, blacksmith


22 53


H. W. Gaskill, C.E., setting grades for Depot street drain


4 00


Cass Bros., supplies


5 46


Norcross Bros. Co., hard pine


.


28 26


H. S. Chadbourne, supplies


4 85


O. A. Lundgren, gravel and stone


8 80


J. P. Remick, plank .


9 46


H. B. Temple, plank . ,


35 00


Milford Coal Co., cement and brick .


11 97


H. L. Fino, blacksmith


52 30


Moloney & Cleary, blacksmiths


18 75


Clark Ellis & Sons, supplies .


1 00


Milford Grain Co, hay and grain


86 06


Milford Gas Light Co., light .


1 16


.


22


$326 49


Staples & Gould, supplies


James Lally, hay and grain . 35 90


John T. Crowell, repairing harnesses and supplies . 13 45


Thomas E. Glennon, blacksmith


51 75


Town of Hopedale, use of road roller


30 00


Barrett Mfg. Co., tarvia


380 57


M. Snyderman, labor


24 00


T. C. Hays, M. D. V., veterinary


3 00


$1,169 26


STREET LIGHTS.


RECEIPTS.


By appropriation. · $11,000 00


Appropriation, for street light on Jackson street 25 00


EXPENDITURES.


Paid Globe Gas Light Co.


$5,357 03


Milford Electric Light & Power


Co.


4,874 33


Charles W. Harris, labor 2 00


Balance unexpended .


.


791 64


$11,025 00 $11,025 00


SIDEWALKS.


RECEIPTS.


By appropriation .


. $2,000 00


James J. Birmingham, sidewalk tax 20 15


Mrs. Isabel McKenna, sidewalk tax 8 65


Miss Katherine Sullivan, sidewalk tax


19 50


EXPENDITURES.


Paid labor as per warrant . $1,046 12


John A. Moore, concrete work 586 00


Luchini & Manzani, labor


38 C8


Webb Pink Granite Co., curb-


ing


352 50


1


23


Logan & Judge, rough stone $ 5 50


Balance unexpended 19 50


$2,018 30 $2,048 30


UNPAID BILLS.


Webb Pink Granite Co., stone .


$27 30


WATERING STREETS AND LAYING DUST.


RECEIPTS.


By appropriation


$1,000 00 ·


Street watering tax


913 14


Appropriation, cost of water to be assessed to abutters


900 00


EXPENDITURES.


Paid labor as per warrant . $ 87 50


John Baker, Jr., road oil


547 14


The Studebaker Co., sprocket chain. .


12 00


N. Y., N. H. &. H. R. R., freight


9 00


Milford Water Co., use of water


90 76


Milford & Uxbridge St. Ry. Co., use of sprinkler 928 14


William P. Foley Est., reim- bursement for tax overpaid to treasurer .


22 00


Balance unexpended .


1,116 60


$2,813 14 $2,813 14


INCIDENTALS.


RECEIPTS.


By appropriation · $1,000 00


Board of health department .


(0 92


John Larson, rent of pasture land


20 00


Slaughter house licenses


8 00


Lord's day licenses


140 00


Pool, billiard and bowling licenses


90 00


24


Garbage licenses


$ 35 00


Intelligence offices, licenses


4 00


Oleomargarine licenses


1 00


Common vietuallers' licenses


11 00


Manicurists' licenses


2 00


Undertakers' licenses


4 00


Auctioneers' licenses


12 00


Theatre licenses


225 00


Junk dealers' and shop licenses


130 00


Sale of lockup keys


1 00


Innholders' licenses


3 00


Circus licenses .


·


27 00


Peddlers' licenses


342 00


EXPENDITURES.


Printing and advertising :- Paid G. M. Billings, town re- ports . .


$718 30


G. M. Billings, poll tax lists


96 00


G. M Billings . 119 76


Milford Journal Co. 157 18


Milford Daily News Co. 139 45


William P. Clarke


11 50


$1,242 19


Armory : -


Paid Thomas Tracy, rent of


land for rifle range . $75 00


Bay State Military Rifle


Association, use of


range at Wakefield .


9 75


$84 75


Board of Health : - Paid J. J. Birmingham, in- spector $39 92


J. J. Fullum, inspector 20 00


Davoren's Express, labor 1 00


$60 92


25


Enforcement of dog law :- Paid Basil E. Aldrich, dog officer .


$30 00


E. E. Barrows, labor 1 00


$31 00


Burial Lots :--


Paid Trustees of Vernon


Grove cemetery $446 17


Proprietors


of Pine


Grove cemetery 23 00


$489 17


Sundries :-


Paid New England Tel. & Tel. Co., service


$119 86


James Murray, reim- bursement for inci- dental expenses 8 67


William F. Clancy, re- imbursement for inci-


dental expenses


1 04


Sherborne, Coughlin Ex. Co.


10 45


Davoren's Express,


teaming


3 00


Milford Water . Co.,


water for watering troughs and drinking fountain · 131 50


John E. Swift, treasurer,


cash disbursements for return of lockup keys . 3 00


John E. Swift, treasur- er,'cash disbursements for certification of town notes, postage and express . 59 56


26


A. H. Cenedella, C. E., laying out Park Ter- race


$ 25 50


Daniel Kent, Register, recording street lay- out 1 95


James Ryan, stamp for sealer . ·


3 35


Batista Vitalini, auto


hire, Selectmen and Board of Health 25 50


W. A. Murray, sec. fi- nance commission, ex- pense of stenographer, and disbursements . 15 67 Waterman & Leavitt, street sign 2 60


T. F. Maher, carpenter, labor in assessors' room .


·


· 2 40


J. H. Reynolds, expenses of Selectmen and Board of Health to Boston 12 30


J. M. Sullivan, binding book . 2 50


J. E. Macuen, ice for drinking fountain 34 35


E. M. Todd Co., protec- tograph check-writer for treasurer . 35 00


J. F. Hickey, premium on compensation in- surance policy .


198 13


A. Stevens, reimburse- ment for damage to fence . . 3 00


27


Fairbanks Co., repairing town scales . Cenedella & Co., labor, sewer connection 17 14


$ 58 75


E. W. Prescott, supply- ing information con- cerning stockholders in certain corpora- tions for assessors 9 00


384 14


Milford Savings Bank, interest on town notes Gail B. Gardner, fur- nishing names of stockholders for asses- sors ·


1 25


J. B. Edwards, teams for sealer of weights and measures 18 00


H. W. Austin, use of water at trough on West street ·


10 00


B. C. Thayer, care of town land on Pearl street . 20 00


J. E. Higgiston, repairs to drinking fountain . Auto List Publishing Co. furnishing list of pleasure car owners for assessors .


5 45


10 00


$1,233 06


Town Meetings and Primary :- Paid tellers, March 1, Au- gust 23, Sept. 22, Nov. 2 $496 00




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