Town Annual Report of the Officers of the Town of Milford, Massachusetts 1916-1917, Part 1

Author: Milford (Mass.)
Publication date: 1916
Publisher: The Town
Number of Pages: 352


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1916-1917 > Part 1


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MILFORD TOWN LIBRARY


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, Inspector of Wires, Inspector of Animals, School Committee, and Superintendent of Schools,


-FOR THE


Year Ending December 31, 1916.


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


1917.


TOWN OFFICERS.


*Deceased.


SELECTMEN. THOMAS J. NUGENT, Chairman, CHARLES V. WAITT, JAMES J. CONNORS.


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


TOWN TREASURER. JOHN E. SWIFT.


TAX COLLECTOR. MATTHEW J. CARBARY.


AUDITOR. THOMAS F. MANNING.


ASSESSORS. PATRICK H. GAFFNY, Term expires 1917, WILLIAM F. CLANCY, Term expires 1918, JAMES MURRAY, Chairman, Term expires 1919. SCHOOL COMMITTEE. JOHN V. GALLAGHER, Term expires 1917, CHARLES W. GOULD, Term expires 1917, JOHN C. LYNCH, Term expires 1918, JOHN E. SWIFT, Term expires 1918, GEORGE E. STACY, Chairman, Term expires 1919, ALFRED B. CENEDELLA, Term expires 1919. OVERSEERS OF POOR. JOHN H. CUNNIFF, Chairman, FRED M. CROWELL, MICHAEL B. SWEENEY. BOARD OF HEALTH.


JOHN E. HIGGISTON, Chairman, Term expires 1917, FRANCIS H. LALLY, M. D., Secretary,T erm expires 1918, MAURICE J. QUINLAN, Term expires 1919.


4


SEWER COMMISSIONERS.


LOUIS P. PRATT, Term expires 1917, ALFRED F. MARTIN, Term expires 1918, FRANK P. DILLON, Chairman, Term expires 1919.


TRUSTEES OF PUBLIC LIBRARY. PATRICK E. SWEENEY, Sec'y, Term expires 1917, WILLIAM P. CLARKE, Term expires 1917, NATHANIEL F. BLAKE, Term expires 1918, NATHAN W. HEATH, Term expires 1918, STEPHEN H. REYNOLDS, Term expires 1919, GEORGE W. WOOD, Chairman, Term expires 1919, TRUSTEES OF VERNON GROVE CEMETERY. HERBERT S. ELDREDGE, Term expires 1917, GEORGE L. MAYNARD, Term expires 1917, HARRY E. HUNT, Term expires 1918, CALVIN J. FISK, Term expires 1918, JUDSON A. TRASK, Term expires 1919, WILLIAM EMERY, Term expires 1919.


PARK COMMISSIONERS. JOHN F. QUINLAN, Term expires 1917, WILLIAM E. STAPLES, Chairman, Term expires 1918, MARTIN J. WALLACE, Term expires 1919.


CONSTABLES.


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


TREE WARDEN. PATRICK F. FITZGERALD.


FIELD DRIVERS. BURTON N. HOFFMAN, J. HENRY O'CONNELL.


FENCE VIEWERS.


THOMAS J. NUGENT, . CHARLES V. WAITT, JAMES J. CONNORS.


5


Officers Appointed by the Selectmen. TOWN SOLICITOR. JOHN C. LYNCH. SUPERINTENDENT OF STREETS. *MAURICE E. NELLIGAN.


ENGINEERS OF FIRE DEPARTMENT.


EDWARD J. BURKE, Chief, *JOHN F. CORBETT, JOHN E. HIGGISTON.


NORMAN K. ADAMS,


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.


PUBLIC WEIGHERS AND WEIGHERS OF COAL.


FREDERICK W. DRAPER, JAMES B. LESTER,


HAROLD M. CURTISS, CHARLES S. MULLANE,


CATHERINE MANION, ALBERT TAYLOR,


BENJAMIN VITALINI, EDGAR E. COLBURN,


CARLTON E. SCOTT, DANIEL M. O'BRIEN,


GRACE DOHERTY, HELEN BALLOU,


LEWIS F. ALDRICH. BATISTA J. VITALINI.


PUBLIC WEIGHERS.


W. F. MOREY, JAMES E. MACUEN,


HARRY A. MACUEN,


RANDALL B. GREENE,


W. B. McFARLAND, ANTONIO CUTROPIA,


JOHN H. HENDERSON, CHARLES F. CAHILL,


PAUL DOANE.


6


MEASURERS OF WOOD AND BARK.


JOHN B. HENDERSON, BENJAMIN VITALINI,


GEORGE A. MOORE,


HARRY A. MACUEN,


CHARLES S. MULLANE,


EDGAR E. COLBURN,


ALBERT TAYLOR, HAROLD M. CURTISS,


ALBERT C. KINNEY, JAMES E. MACUEN,


JOHN H. HENDERSON, STEPHEN C. J. QUIRK,


JAMES B. LESTER,


JOHN P. REMICK,


WILLIAM P. NEVILL, BATISTA J. VITALINI,


PAUL DOANE.


CHIEF OF POLICE. JEREMIAH T. MURPHY.


CONSTABLES.


JEREMIAH T. MURPHY, OLIVER D. HOLMES,


RAPHAEL MARINO,


FRANK I. WARD,


DANIEL M. O'BRIEN,


JOHN LARSON,


WILLIAM J. CORBETT,


*JOHN MOORE,


PAUL DOANE,


D'AVID E CASEY.


POLICE OFFICERS.


THOMAS M. BURNS,


ERNEST L. BAGLEY,


PATRICK J. DUDDY,


MICHAEL E. CONWAY,


ELBERT M. CROCKETT,


STEPHEN C. J. QUIRK,


PATRICK F. FITZGERALD, WILLIAM N. PRENTISS,


MARTIN J. WALLACE, JOSEPH W. GIBBS, WILLIAM J.FITZPATRICK, ROBERT GORDON, M. MARCUS MORAN, ARTHUR H. O'KEEFE, FRANK L. MATHER,


LYNDHURST A MCGREGOR, JAMES J. FULLUM,


PATRICK J. BURNS,


MICHAEL G. LYNCH,


WILLIAM S. DAVIS,


ERNEST L. SCHULTZ,


ANTONIO SANTOSUOSSO, THOMAS McDONALD,


FRANK J. DAVOREN,


CHARLES H. KIMBALL, WALTER F. SNOWLING, FRANK I. WARD, STEPHEN P. DAVIS, SAMUEL INGRAHAM, WILLIAM TAYLOR,


BASIL E. ALDRICH,


WILLIAM A. BIRMINGHAM,


THOMAS F. QUIRK, THOMAS F. SMITH,


7


LUIGI IACOVELLI, MARK T. THEBIDEAU, FRANK ROSS, GAETANO MANGUSO, JOHN E. DEARTH, *HARRY W. BUTLER, GUSTAF A. JOHNSON, HENRY L. HARPER, MICHAEL H. FINN,


JAMES F. EGAN,


OTIS J. JULIAN,


CLARENCE F. ANGUS,


P. EUGENE CASEY,


OSCAR A. WILLIAMS, PETER ROSS,


HARVEY C. TRASK,


WALTER F. DURGIN,


WILLIAM H. McGURN,


THOMAS J. COSTELLO,


FRANK E. SOUTHWICK, MARTIN CAREY, MARTIN W. CASEY,


MICHAEL J. MCCARTHY, ANTANASIO FERTITTA, JOSEPH RENDA, CHARLES H. O'REILLY,


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. DR. BENJAMIN F. HARTMAN.


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. SANITARY INSPECTOR. JAMES J. BIRMINGHAM.


8


INSPECTOR OF PLUMBING. JOHN E. HIGGISTON.


Appointed by the Sewer Commissioners. CLERK. CHARLES"F. CAHILL.


SUPERINTENDENT OF SEWERS. ALFRED F. MARTIN.


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


SUPERINTENDENT OF SCHOOLS AND SECRETARY OF SCHOOL COMMITTEE. ALMORIN 0. CASWELL.


Appointed by the State Forester. FOREST FIRE WARDEN. EDWARD J. BURKE. GYPSY &MOTHSUPERINTENDENT. PATRICK F. FITZGERALD.


FINANCE COMMISSION.


GEORGE S. WHITNEY, Chairman, Term expires Jan. 1, 1918 WILLIAM A. MURRAY, Sec'y, Term expires Jan. 1, 1918 OWEN F. CROUGHWELL, Term expires Jan. 1, 1918


Term expires Jan. 1, 1918


CHARLES A. CLAFLIN, JOSEPH F. HICKEY, Term expires Jan. 1, 1918


Term expires Jan. 1, 1919


RUDOLPH MAININI, MICHAEL JUDGE, Term expires Jan. 1, 1919


S. ALDEN EASTMAN, Term expires Jan. 1, 1919


9


BENJAMIN T. CLANCEY, LEWIS HAYDEN, FRANKLIN P. LEE, CLIFFORD A. COOK, WILLIAM D. LEAHY, JOHN T. QUINLAN, LUCIUS E. HEATH,


Term expires Jan. 1, 1919 Term expires Jan. 1. 1919 Term expires Jan. 1, 1920 Term expires Jan. 1, 1920 Term expires Jan. 1, 1920 Term expires Jan. 1, 1920 Term expires Jan. 1, 1920


APPROPRIATIONS.


Made at a legal town meeting, held March 6, 14, 20, 1916.


For board of health


$ 2,600 00.


Care of trees and shrubs


500 00


Fire department :---


Pay of members


$9,200 00


Incidentals .


2,500 00


Repairs


800 00


12,500 00.


Fees, Chapter 204, Revised Laws (1902)


500 00.


Gypsy moth suppression


1,000 00.


Highways, excise tax and


13,000 00


Incidentals, income and ,


4,000 00


Interest


15,500 00


Memorial day . ·


165 00.


Military aid .


.


200 00


North Purchase cemetery


25 00


Poor :-


General appropriation


14,000 00.


Mothers' aid


4,000 00


Planting trees


140 00


Playground supervision


300 00


Repairing cupola on Town Hall building


300 00


Salaries :-


General


10,500 00


Police department .


·


4,675 00


Secretary of the finance commission


.


50 00.


Schools and repairs


72,050 00


Sewer plant maintenance


2,500 00


Sidewalks


2,000 00


Street lighting


11,000 00.


Soldiers' relief


4,000 00


Town debt


.


21,400 00-


.


II


Town Hall, income and


$1,000 00


Repairing steps and painting building


700 00


Town library, dog tax and


600 00


Town parks


1,000 00


Trees on town parks, care of


100 00


Treasurer's bond, defraying premium on


200 00


Vernon Grove cemetery


150 00


Water for fire purposes


6,500 00


Water, cost to be assessed to abutters


900 00


Watering streets and laying dust, street watering tax and 1,000 00


Cleaning out Charles river, from B. & A.


bridge to Archer Rubber Co. factory ·


300 00


Premium on collector's bond 200 00


W. P. Foley est, for collection of sewer as- sessments


2,500 00


George Washington Memorial building


550 00'


Hydrant near property of M. & U. St. Ry. power house .


50 00


Fire alarm box at junction of Main, Elm and Prospect streets


100 00


Repairs to West street


2,000 00


Hydrant on Beach Street Extension


50 00


Hydrant on Pond street


50 00


Sidewalk on North street


500 00


Purchase of road roller


2,800 00


Memorial Hall


900 00


$219,055 00


APPROPRIATIONS MADE AT A SPECIAL TOWN MEETING MAY 16, 1916.


Painting Town Hall building and repairing steps (additional) . $ 500 00


Rebuilding Congress street from Fountain street, northerly $3,000.00; to be paid out of the taxes of 1916 1,500 00


12


Rebuilding Congress street, from the junction of Exchange street, $6,912.50; to be paid out of the taxes of 1916 Rebuilding School and Purchase streets, from the junction of School and Spruce streets northerly, $16,650; to be paid out of the taxes of 1916 8,325 00


$3,456 25


Resurfacing Grant street, $1,000.00; to be paid out of the taxes of 1916


500 00


Drain on Purchase street 200 00


West Pine street extension


200 00


Madden avenue .


500 00


Whitney street .


500 00


Hayward street extension


100 00


Investigation of the property rights and privi- leges of the Milford Water Co. 1,000 00


$16,781 25


Total appropriations


$235,836 25


A true copy of the records. Attest: DENNIS J. SULLIVAN,


Town Clerk.


.


.


SUMMARY OF EXPENSES.


Total Expense.


Balance Unexpended.


Board of Health


$ 2,097 96


$ 12 69:


Care of trees and shrubs


677 00


Fire department :-


Pay of members


9,121 37


78 63


Incidentals


2,933 41


8 84


Repairs


780 79


19 21


Fees, Chapter 204, Revised Laws (1902) .


831 09


4 02


Gypsy moth suppression


1,039 40


1 85


Highways


14,557 66


85 61


Incidentals


5,495 64


409 83.


Interest


15,500 00


Memorial Day


165 00


Memorial Hall


832 36


143 64


Military aid .


·


24 00


1 00.


Poor :-


General appropriation


18,359 53


5 54


Mothers' aid


5,628 67


19 91


Planting shade trees


140 00


Playground supervision


300 00


Repairing cupola on Town Hall building


1,215 17


Salaries :-


General


10,694 99


21 17


Police department


4,654 05.


20 95


Secretary of Finance Commission


50 00


Schools and repairs .


129,207 08


3,814 06


Sewerage system


·


4,932 67


5,679 38.


Sidewalks . .


.


·


2,143 45


95


.


200 00


North Purchase cemetery


.


14


Street lighting


$10,457 89


$542 11


Soldiers' relief


.


3,976 24


273 76


State aid


3,642 00


Town debt .


21,400 00


Town Hall .


2,052 42


186 58


Repairing steps and painting


building


1,200 00


Town library


1,403 03


673 91


Town parks .


1,010 00


Trees on town parks, care of


100 00


Treasurer's bond, defraying premi- um on .


200 00


Vernon Grove cemetery


150 00


Water for fire purposes


6,360 00


290 00


Cost of water to be assessed to a butters


900 00


Watering streets and laying dust .


2,832 35


126 99


Cleaning out Charles River from B. & A. R. R. bridge to Archer Rubber Co. factory


300 00


Premium on Collector's bond


200 00


W. P. Foley estate, for collection of sewer assessments ·


2,500 00


George Washington Memorial


550 00


Hydrant near property of M. & U.


St. Ry. power house


50 00


Hydrant on Beach street extension


50 00


Hydrant on Pond street


50 00


Fire alarm box at junction of Main, Prospect,and Elm streets 100 00


Repairs to West street


2,000 00


Road roller, purchase of


2,800 00


North street sidewalk


179 60


320 40


Publishing property tax list


398 85


1 15


Purchase street drain


200 00


Madden avenue


500 00


Whitney street


.


·


500 00


1


Building Fund .


15


West Pine street extension


$ 175 00 $ 25 00


Hayward street extension .


100 00


Street lights on Congress street


50 00


Street lights on Purchase street


300 00


Street lights on Dilla street


56 00


Meade street sidewalk


109 00


Investigation of Purchase price of


property, rights and privileges of M. E. L. & P. Co.


200 00


Investigation of the Milford Water Company's property, rights and holdings


470 61


529 39


Rebuilding Congress street from Fountain street, northerly


2,129 60


870 40


Rebuilding Congress street, from the junction of Exchange street, northerly


203 89


6,708 61


Rebuilding School and Purchase streets .


9,093 92


7,568 60


Re-surfacing Grant street


1,000 (0


1


$311,216 69


ANNUAL REPORT OF THE BOARD OF SELECTMEN.


TO THE CITIZENS OF THE TOWN OF MILFORD :


The report of the Board of Selectmen for the fiscal year ending December 31, 1916, is herewith submitted.


HIGHWAYS.


At the annual town meeting in March, and at a special town meeting in May, special appropriations were made for- the re-building of certain streets over which there was a great amount of travel, and which were greatly in need of repairs.


It was voted : That Congress street from the junction of Ex :hange street, and extending in a northerly direction, and Congress street, beginning at the junction of Fountain street, and extending in a northerly direction, be rebuilt under the supervision of the State Highway Commission.


It was also voted : That School and Purchase streets be rebuilt, under the supervision of the State Highway Commis- sion, from the junction of School and Spruce streets to Wales. street.


2,525 feet of tarvia bound road 18 feet wide was built on lower Congress street, within the appropriation, but as most of the work was done in cold weather it is impossible at this time to say whether or not some patching will be necessary during the year 1917.


On the upper part of Congress street, from Fountain street northerly, a water bound macadam road was built, 2,412 feet in length and 14 feet in width. This work is not. as yet complete, there being some more work to be done in the spring.


On this street from where the tarvia bound road ends and the water bound road begins, there remains a small sec-


17


tion to be rebuilt to connect both, but the amount of money remaining in the appropriations will not be sufficient to do this work.


In order that as much of the work as possible be com- pleted on School and Purchase streets during the year, the engineer from the Highway Commission agreed to allow the selectmen to have the local superintendent of streets rebuild from the junction of School and Spruce streets to Dilla street.


$9,000.00 out of the appropriation was allotted to the su- perintendent to do this work and he succeeded, with that amount of money, to build an excellent tarvia beund road, which should wear for some time.


First class trap rock was purchased for this work, as the engineer advised us to discontinue quarring at the to vn quarry, as the stone procured there was too soft and not suit- able for good road building.


From our experience during the year we are convinced that stone for permanent road work can be purchased and de- livered on the job at less expense than it can be crushed at the town's quarry and delivered.


A tarvia bound road was built on West street, from Quin- lan street to the junction of Congress street. The $2,000 00 appropriated was insufficient to do the work and the balance of the expense was taken from the regular appropriation for highways.


A number of property owners on this street petitioned . the selectmen to extend the work to the junction of Congress street, and we complied with their request.


A tarvia bound road was built on Pearl street, and a water bound road on Mechanic street out of the regular appropria- tion for highways.


Grant street was resurfaced and is now in excellent con- dition.


Owing to the slippery condition of the West street hill, South Main street hill and the hill on Main street, near the hospital, it was necessary to apply sealing coats of tarvia and


18


to cover with sand in order to make the travelling safer for horses. This work was appreciated by those who have oc- casion to drive over these roads.


Whitney street, Madden avenue and West Pine street extension were laid out during the year.


A great amount of work was performed by the highway department, and the superintendent and the men under him worked faithfully.


The work on the upper end of Purchase street was start- ed but it was not completed on account of weather conditions. A water bound macadam road is planned, and operations will be renewed in the spring.


Upon petition of the drivers and laborers in the depart- ment for an increase of wages we decided that the town should pay a wage to the men so employed equal to that which was being paid by contractors, and consequently an in- crease of 5 cents per hour was allowed.


We also allowed them a half-holiday each Saturday after- noon during the summer months.


In making appropriation for the care of highways dur- ing the year 1917, the citizens should take into consideration the increased cost of labor and material, and appropriate suf- ficient money to enable the highway surveyor to properly care for the number of miles of streets within the town.


East Main street and Central street should be resurfaced, as these streets are in poor condition and being much travel- led; special appropriations would seem necessary to do the work properly.


SIDEWALKS.


The work on North street sidewalk is not complete but sufficient money is available to finish the work in the spring.


The sidewalk in front of Town Hall building was raised above the street level to conform to the new steps. We think this was a great improvement, and adds to the appearances about the building.


In several places about town the concrete sidewalks are


·


in need of repair and we recommend a reasonable appropria- tion for the care of sidewalks.


WATERING STREETS AND LAYING DUST.


During the year oil and water were used on our streets. We find this system to be the most economical.


The Milford & Uxbridge Street Railway Company in- creased the cost of the use of their sprinkler, and in order to have the same service continued it will be necessary to have a larger appropriation for this department.


TOWN HALL BUILDING.


The work of repairing the tower was completed during the year. The building was painted, out of a special appro- priation for painting and repairing steps.


The amount of money available after the bills for paint- ing and supervision of the work were paid was not sufficient to put in new steps, and as repairing was out of the question, your board thought it would be wise business policy to have steps that would be serviceable and ornamental, and contract- ed for granite steps at a reasonable figure.


Part of the money for this purpose being taken from the appropriation for street lighting, which appropriation prom- ised to show a balance on account of the changing over of the town's lighting system.


We feel that the work will be satisfactory to a great ma- jority of the citizens.


We recommend an appropriation for ornamental lights on the buttresses.


STREET LIGHTING.


The committee appointed by the town, of which the se- lectmen were a part, to make a contract with the Milford Elec- tric Light & Power Company for the town's street lighting, have attended to their duty and a contract was signed and about all the lights contracted for have been installed.


On account of the sudden refusal of the Globe Gas Light


20


Company to operate their gasoline lamps, and the amount of labor necessary to change over the lighting system by the Electric Light Company, the town was in darkness for some time. Your Board and the Company labored hard to have the new lights in operation as soon as possible, and the in- convenience caused the citizens could not be avoided. You were very patient, and now that you have one of the best lighted towns in the state you will have an opportunity to . appreciate the work that has been done.


We, the members of the Board of Selectmen, recommend that the number of lights now in operation be continued and such additional lights as may be necessary in the out-lying districts be installed, if in the judgment of the selectmen they are necessary.


MOTH SUPPRESSION.


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


The following is an itemized report of the receipts and expenses of the departments under our supervision.


HIGHWAYS.


RECEIPTS.


By appropriation . $13,000 00


Street railway excise tax 1,011 16 ·


Street railway tax, Treasurer of Commonwealth 85 47


Gascogne & Goddard Inc., labor 19 90


W. W. Steeves, loam


20 00


The George Dodds & Sons Granite Co., labor and material 164 40


Town of Franklin . 15 00


Street railway tax, Treasurer of Commonwealth 327 34


EXPENDITURES.


Labor and team work :-


Paid labor as per warrant $7,238 85 M. Sneiderman, collecting rubbish . 252 00


2I


William Johnston Team- ing Co, horses for fire duty $194 00


John F. Damon, labor on


crusher and roller


·


146 95


B. Bradbury,


labor


at


crusher


4 00


Whitman & Howard, C. E. surveys . 18 60


Milford Welding & Braz- ing Co., repairing road roller


13 50


C. S. Mullane, team hire . 15 00 Charles V. Waitt, use of horse 31 50


A. J. Heroux, use of horse 8 00


Fred W. Casey, breaking roads 109 60 . Kus Anderson, breaking roads 4 50


J. M. Harding, breaking roads 8 75


J. E. Macuen; labor with team ·


4 25


Otis Whitney & Son, car- penters . 27 65


Merrill W. Allen, boiler inspection 5 00


L. Mellett, labor . 3 00


Charles Wheeler, labor 3 00


G. A. Taft, lighting lan- terns 75


William Foster, cutting


brush 2 75


A. P. Clarridge, mason


work


8 20.


Eldredge & Sons, painting


and setting glass · 10 72


22


Davoren's Express, team-


ing $1 00


Chandler Fisk Estate, la-


bor on bridge . 4 00


H. W. Gaskill, C. E., set- ting grade stakes for


Depot street drain 4 00


$8,118 97


Material :-


1


Paid Barrett Mfg. Co., tarvia $875 58


Independent Coal Tar Co., tarvia


175 96


C. A. Fletcher, plank


258 88


William Gordon, plank


32 50


H. B. Temple, plank


35 00


J. P. Remick, plank


9 46


J. E. Macuen, plank


16 65


Oscar Lundgren, gravel


8 80


N. Zike, gravel


12 90


Norcross Bros, hard pine 28 26


G. H. Locke, lumber


32 77


$1,486 76


Hay and grain :-


Paid James Lally


. $1,288 23


Milford Grain Co. .


·


638.44


James Murray, hay


·


30 98


B. T. Clancey, hay


104 93


$2,062 58


Blacksmiths :-


Paid L. E. Belknap


8 22 53


H. L. Fino .


131 65


Moloney & Cleary


·


73 90


Thomas E. Glennon


311 35


J. P. Burnett


33 30


L. Grow & Son


11 25


F. S. Slavin


.


.


9 35


.


$593 33


2 3


Supplies :- Paid W. H. Casey, repairing harnesses and supplies . $ 57 40


J. T. Crowell, repairing harnesses and supplies . 30 08


Milford Iron Foundry,


grates and frames


102 10


Cass Bros. .


·


46 06


H. S. Chadbourne .


16 25


Staples & Gould


371 09


Milford Coal Co., cement,


brick, and coal . 433 72


Good Roads Machinery


Co, parts for road ma- chine


36 27


Curtiss Coal Co, coal


73 01


C. S. Mullane, coal


26 22


Dyar Supply Co, brooms


9 58


Morgan Bond Co., chains and repairs 12 75


J. P. Connolly Co., oil .


1 .61


T. F. Carlstrom, oil


1.34


Catherine Maroney, oil


1 26


Clark Ellis & Sons ·


1.00


J. H. Gardella


95


Shea Bros., oil and soap ·


8.5


$1,221 54


Sundries :- Paid N. E. Road Machinery Co, crusher parts and supplies . $700 89


Town of Hopedale, use of road roller ·


30 00


J. P. R. Johnson, use of driveway to pit · 10.00


Grace Trebideau, use of driveway to pit . 20 00


24


Cahill News Agency, sta- tionery . $ 3 65


Milford Gas Light Co., gas 7 91


Clinton Wire Cloth Co., screen 4 90


Buffalo Pitts Roller Co.,


plugs 6 35


Dr. B. F. Hartman, veter-


inary 92 10


T. C. Hays, M. D. V. 16 50


A. Taylor, storing road roller 16 25


L. P. Webber, board and lodging for engineers on road construction


5 00


J. A. Tyler, grade stakes


4 56


Manning Bros., rubber .


boots 5 00


J. J. O'Connor's Sons, rub- ber boots 20 00


B. & A. R. R. Co , freight 28 35


Adams Express, freight 6 54


Milford Journal Co., ad- vertising 3 00


W. P. Clarke, printing


4 75


Shawmut Chemical Co.,


boiler preservative 15 00


D. J. Cronan, painting buggies and incidentals 16 56


Thomas F. Davoren, reim- bursement for damage to truck . ·


8 00


W. J. Walker & Co., pre- mium on insurance poli- cy on roller and crusher 48 00


25


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


$1 17


$1,074 48


· Total expenditures .


$14,557 66


Balance unexpended


85 61


·


$14,643 27 $14,643 27


UNPAID BILLS.


Independent Coal Tar Co., tarvia $735 00 Waters & Hynes, carpenters, building shed for roller 133 05


James Lalley, hay and grain


95 80


Arthur J. Heroux, use of horse


14 70


William H. Casey, supplies


15 35


B. T. Clancey, hay


161 75


John T. Crowell, supplies


24 30


The Barrett Mfg. Co., tarvia


369 00


H. L. Fino, blacksmith


81 50


M. E. Nelligan est., incidental expenses of M. E. Nelligan . 19 42


L. E. Belknap, repairs


94 50


N. E. Road Mch'y Co., crusher parts ·


109 40


Moloney & Cleary, blacksmiths .


.


11 50


Milford Grain Co., hay and grain


73 72


William Johnston Teaming Co., horses for fire


duty .


71 00


$2,009 99


STREET LIGHTS.


RECEIPTS.


By appropriation


$11,000 00


EXPENDITURES.


Paid Globe Gas Light Co.


. $1,798 10


Milford Electric Light & Power Co. . 8,009 24


.


.


26


F. G. Kerr, part payment on contract for granite steps for Town Hall building




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