USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1912-1913 > Part 2
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John Sheedy Est., return of lockup keys . 1 00
W. F. Clancy, reimburse. ment, amount expen ded 1 00
James Ryan, stamp for sealer of weights and measures
5 70
Sherborne & Coughlin Ex. press Co. 90
L. Grow & Son, material furnished, and labor on safe of treasurer
3 00
W. C. Tewksbury, electri- cal work in connection with installation of fire alarm whistle. Amount in excess of appropria- tion
15 20
A. P. Clarridge, mason work at rifle range. Amount in excess of ap- propriation .
29 87
Angelo Mainini, labor at rifle range 1 50
Dillon Bros., material and erecting band stands for concerts, amount in ex- cess of appropriation 35 05
Remick Furniture Co., use of settees at concerts, amount in excess of ap- propriation · 6 00
29
William Emery, labor on right of way from South Main street to Vernon Grove cemetery, amount in excess of appropria- tion $5 00
$975 98
Town meetings and primaries :-
Paid tellers, March 4, 1912 . $160 00
Tellers, April 30, 1912,
primary . 72 00
Tellers, Sept. 24, 1912, primary . ·
96 00
Tellers, Nov. 5, 1912 ·
179 20
J. E. Swift, moderator, May 22, 1911, June 26, 1911, Nov. 7, 1911 25 00
J. T. McLoughlin, moder- ator, March 4 and 8, 1912 D. M. O'Brien, erecting voting booths, March 4, April 30, Sept. 24, Nov. 5.
15 00
20 00
O. D. Holmes, printing and posting warrants 24 00
H. K. Bullard, checking voting lists, March 4, April 30, Sept. 24, Nov. 5.
28 00
W. P. Kilcup, checking voting lists, March 4, April 30, Sept. 24 .
18 00
J. J. Quinlan, ballot clerk, March 4, April 30, Sept. 24 14 00
G. C. Eastman, ballot clerk, March 4, April 30, Sept. -24, Nov. 5 22 00
30
M. G. Lynch, deputy bal- lot clerk, March 4, April 30, Sept. 24, Nov. 5 $16 50 W. G. Pond, deputy ballot clerk March 4, April 30, Sept. 24, Nov. 5, 16 50 James Darmody, ballot clerk, Nov. 5 8 00
J. M. W. Foley, checking voting list, Nov. 5 10 00
O. D. Holmes, police duty, Mar. 5, April 30 9 00
Raphael Marino, police duty, Mar. 5, April 30, Sept 24, Nov. 5
13 75
Charles Caruso, police du- ty, Mar. 5, Apr. 30, Sept. 24, Nov. 5 13 75
Martin Broderick, police duty, March 5, April 30, Sept. 24, Nov. 5 ·
11 25
D. E. Casey, police duty, March 5, April 30, Sept. 24, Nov. 5 ·
12 75
J. J. Birmingham, police duty Nov. 5 3 25
L. E. Belknap, irons for booths 1 00
Remick Furniture Co., use of chairs 4 63
Avery & Woodbury Co., .
use of chairs ·
1 88
H. Edson Wheeler, eye glasses . 3 00
$798 46
Stationery, stamps, etc. :- Paid Worcester Co. Abstract Co., assessor's abstracts $51 06
3I
Thomas Groom & Co., check book for treasurer Thomas Groom & Co., treasurer's receipts ·
$43 75
4 50
J. E. Swift, cash disburse- ments for certification of town notes, tel., post- age 66 23
Remington TypewriterCo., paper and ribbons 9 10
Cahill News Agency 11 30
Annie Lawless .
10 70
Josie Ryan
2 00
Hobbs & Warren Co., book for sealer of weights and measures 5 00
Hobbs & Warren Co., as- sessors' blanks . 2 50
Hobbs & Warren Co.,
liquor license blanks ·
16 92
Library Bureau, assessors' cards 8 10
H. M. Meek Pub. Co., birth return books 5 00
A. W. Brownell, birth re- turn cards 2 40
Wakefield Daily Item,
statements and warrants for assessors 5 92
Carter Ink Co., ink 1 25
S. M. Spencer Mfg. Co., stamp pad ·
90
George W. Stacy, tax book for assessors 7 00
D. J. Sullivan, reimburse-
ment, cash expended for postage and express 42 23
32
P. B. Murphy, dog license blanks and certificates . $ 8 85
The Blanchard Press,
town order books 48 50
$353 21
Burial lots :- (Perpetual care.) Paid trustees of Vernon Grove cemetery . $381 42
Proprietors of Pine Grove cemetery 15 00
$396 42
Enforcement of dog law :-
Paid Carlo Paietta,dog officer $29 00
Basil E. Aldrich 27 00
$56 00
Returns :-
Paid James B. Edwards, re- turn of deaths $25 00
George W. Wood, return of deaths 10 50
A. De Pasquale & Co., re- turn of deaths 8 50
Walter W. Watson, return of deaths 7 75
Edwards & Heroux, return of deaths 3 50 ·
S. C. J. Quirk, return of deaths . T. F. Callahan, return of deaths .
1 50
1 00
W. H. Smith, return of of death 25
T. F. Kennedy, return of death 25
Geo. F. Curley, M. D., re- turn of births 58 75
P. E. Joslin, M. D., return of births ·
7 25
33
J. V. Gallagher, M. D., re- turn of births $ 5 25
K. A. Campbell, M. D., re- turn of births 3 00 . F. D. White, M. D , return of births 3 00
J. J. Duggan, M. D., re- turn of births . M. W. Knight, M. D., re- turn of births 3 00
4 75
F. H. Lally, M. D., return of births 2 75
H. L. Keith, M. D., return of births 1 25
F. T. Harvey, M. D., re- turn of births 1 00
A. Crocicchia, M. D., re- turn .of births 1 00
W. J. Clarke, return of births . ·
50
$149 75
Balance unexpended
91
$5,207 50 $5,207 50
UNPAID BILLS.
J. J. Fullum, inspector, board of health, month of December, 1912 .
$17 00
H. W. Austin, use of water at trough on West street, 1912 10 00
Annie Lawless, supplies
5 10
Milford Water Co., repairing bubbler on drinking fountain 8 41
Clark Ellis & Sons, labor and supplies for new fire whistle 36 53
N. E. Tel. & Tel. Co. .
22 21
34
John F. Barrett, reimbursement for cash disbursements for stamps, street railway fares, and expenses to Boston . $ 5 25
James B. Edwards, team hire, by as- sessors 13 50
- $117 99
TOWN HALL.
RECEIPTS.
By appropriation $700 00
Rent of court room ·
550 00
Rent of Town Hall
700 00
Milford Electric Light & Power Co., refund
60
EXPENDITURES.
Paid Daniel M. O'Brien, janitor,
due 1911 and 1912 $ 60 00
Daniel M. O'Brien, janitor, 1912 and 1913, on account 660 00
Milford Electric Light & Power Co., lighting 225 26
Milford Gas Light Co., lighting 8 85
Milford Water Co., use of water
26 58
H. Edson Wheeler, care of clocks
51 50
H. M. Curtiss Coal Co., coal and wood
192 36
Johnston Coal Co., coal .
50 75
Charles S. Mullane, coal .
·
74 91
Lewis H. Barney, coal
.
38 75
Milford Coal Co., coal
38 75
Benjamin Vitalini, coal
78 09
James H. Reynolds, supplies
29 90
L. T. Gillman supplies .
12 72
Staples & Gould, supplies
15 65
.Clark Ellis & Sons, supplies
70
Waters & Hynes, carpenters, re- pairs
64 58
35
John E. Higgiston, plumber, re- pairs .
$47 63
J. E. Jones, mason work . ·
15 00
Arthur P. Clarridge, mason
work
7 00
Cass Bros., painters, repairs
6 46
Tree department, spraying and trimming trees ·
27 00
Connors Bros., laundry
4 74
The F. O. K. Purifier, purifier liquid
16 40
West Disinfectant Co., disinfec- tant 6 25
American Decorating Co., deco- rating Town Hall building 20 00
Milford Town Farm, plants 11 50
Patrick J. Burke, toilet soap 3 00
George A Sherborne, teaming
3 00
D. S. Tower, sharpening lawn mower 1 50
John H. Gardella, floor wax
1 35
G. H. Whittemore, electrical work 3 00
J. B. DeShazo, inspecting boiler
4 00
Remick Furniture Co., use of chairs . 1 88 . ·
Dustbane Mfg. Co., dustbane
5 25
Sherborne & Coughlin Express Co.
1 40
Patrick J. Daddy, police duty
14 25
James J. Fullum, police duty
11 50
Frank J. Davoren, police duty
6 00
9 00
John F. Damon, repairing boiler James Ryan, supplies
3 25
Balance unexpended
90 89
$1,950 60 $1,950 60
36
MEMORIAL HALL. RECEIPTS.
By appropriation
$950 00
Post 22, G. A. R., heating .
.
75 00
Post 22, G. A. R., rent 1 00
EXPENDITURES.
Paid Charles E. Brock, janitor, due
1911 and 1912 . $ 25 00
Charles E. Brock, janitor, 1912
and 1913 on account 275 00
Charles E. Brock, extra labor, cash disbursements 20 00
Lewis H. Barney, coal and wood
168 16
T. E. Morse Co., painting
234 11
Eldredge & Son, painting
17 00
Domenico Contri, labor ·
grounds 28 25
John F. Damon, laborlion boiler and cannon balls 10 85
Milford Water Co., use of water
21 38
Milford Gas Light Co, lighttng . 10 80
The Formacone Co., dust layer and liquid 21 40
Pratt Bros., plumbers, labor on iron fence
30 00
G. H. Whittemore, electrical work
1 10
American Decorating Co., deco- rating building
20 00
.
John E. Higgiston, plumber, in- stalling toilet room 35 00
Weed Bros., carpenter work ·
1 00
F. L. Hancock, brass polish ·
1 25
William Foster, labor and team-
ing
3 00
Staples & Gould .
·
19 46
Balance unexpended
.
83 24
·
$1,026 00 $1,026 00
37
SALARIES.
RECEIPTS.
By appropriation $12,450 00
Cash from D. M. O'Brien, sealer
of weights and measures 79 49
EXPENDITURES.
Paid Matthew J. Carbary, select-
man, due 1911 and 1912 $100 00
James II. Reynolds, selectman,
1912 and 1913 on account 200 00
John B. Henderson, selectman, 1912 and 1913 . 250 00
James J. Connors, selectman, 1912 and 1913, on account 200 00
John C. Lynch, town solicitor, due 1911 and 1912 250 00
John E. Swift, town treasurer, due 1911 and 1912 .
500 00
John E. Swift, town treasurer, 1912 and 1913, on account ·
400 00
Dennis J. Sullivan, town clerk and clerk of selectmen, due 1911 and 1912 250 00
Dennis J. Sullivan, town clerk and clerk of selectmen, 1912 and 1913, on account . 400 00
Thomas F. Manning, auditor, due 1911 and 1912 . 200 00
John F. Barrett, assessor, due 1911 and 1912 . 141 50
John F. Barrett, assessor, 1912 and 1913, on account . 400 00
William F. Clancy, assessor, due 1911 and 1912 . 47 50
William F. Clancy, assessor, 1912 and 1913, on account 512 75
Patrick II. Gaffny, assessor, due 1911 and 1912 . 74 50
38
Patrick H. Gaffny, assessor, 1912 and 1913, on account $500 00
Raphael Marino, assisting asses- sors, 1912 105 00
Dennis J. Sullivan, town clerk, recording births, deaths and marriages, 1911 278 60
James F. Carey, chairman, over- seers of poor, due 1911 and 1912 100 00
John H. Cunniff, overseer of poor, due 1911 and 1912 50 00 ·
John H. Gardella, overseer of poor, due 1911 and 1912 50 00
Fred M. Crowell, chairman over- seers of poor, 1912 and 1913, . on account 162 50
John P. Hennessey, overseer of poor, 1912 and 1913, on ac- count ·
50 00
William P. Foley, tax collector, collection of taxes of 1910 170 00
William P. Foley, tax collector, collection of taxes of 1911 480 00
Maurice E. Nelligan, superinten- dent of highways, due 1911 and 1912 400 00
Maurice E. Nelligan, superinten- dent of highways, 1912 and 1913, on account 700 00
William P. Foley, collection of taxes of 1912 ·
500 00
Daniel M. O'Brien, sealer of weights and measures, 1912 and 1913, on account . .
25 00
Fred E. Wood, chairman sewer commissioners, due 1911 and 1912 75 00
39
Fred E. Wood, chairman sewer commissioners, 1912 and 1913, on account $125 00
Louis P. Pratt, sewer commis- sioner, due 1911 and 1912 100 00
Louis P. Pratt, sewer commis- sioner, 1912 and 1913, on ac- count 100 00 .
Frank P. DIllon, sewer commis- sioner, due 1911 and 1912 200 00
John E. Higgiston, chairman of board of health, due 1911 and 1912 100 00
Francis H. Lally, M. D., secreta- ry of board of health, due 1911 and 1912 . · Maurice J. Quinlan, board of
100 00
health, due 1911 and 1912 100 00
Harry C. Tilden, registrar of voters, due 1911 and 1912 .
25 00
Harry C. Tilden, registrar of voters, 1912 and 1913, on ac- count ·
75 00
Patrick J. Burke, registrar of voters, due 1911 and 1912 .
25 00
Patrick J. Burke, registrar of voters, 1912 and 1913, on ac- count 75 00
George W. Billings, registrar of voters, due 1911 and 1912 ·
25 00
George W. Billings, registrar of voters, 1912 and 1913, on ac- count 75 00
Dennis J. Sullivan, clerk of re- gistrars of voters, due 1911 and 1912 50 00
Dennis J. Sullivan, clerk of re- gistrars of voters, 1912 and 1913, on account 75 00
40
Dr. B. F. Hartman, inspector of animals, due 1911 and 1912 . $ 50 00 Dr. B. F. Hartman, inspector of animals, 1912 and 1913, on ac- count 100 00
J. J. O'Neil, chief of police, due 1911 and 1912 . 350 00
J. J. O'Neil, chief of police, 1912 and 1913, on account . 400 00
Michael Nolan, police duty, due 1911 and 1912 . . Michael Nolan, police duty, 1912 and 1913, on account . ·
198 25
542 50
John Moore, police duty, due 1911 and 1912 . 152 75
John Moore, police duty, 1912 and 1913, on account 411' 25
Martin Broderick, police duty, due 1911 and 1912 74 75
Martin Broderick, police duty,
1912 and 1913, on account 200 50
David E. Casey, police duty, due 1911 and 1912 . 39 25
Patrick J. Duddy, police duty, 1912 and 1913, on account 292 50
William J. Corbett, police duty, due 1911 and 1912 45 50
William J. Corbett, police duty,
1912 and 1913, on account
124 50
Charles Caruso, police duty, due 1911 and 1912 . 34 00
Charles Caruso, police duty, 1912 and 1913, on account .. 77 00
Albert T. Falvey, police duty, due 1911 and 1912 · 45 75 ·
Oliver D. Holmes, police duty, due 1911 and 1912 24 00
4I
Oliver D. Holmes, police duty, 1912 and 1913, ou account $ 96 00
Walter F. Snowling, police duty, due 1911 and 1912 45 50
Walter F. Snowling, police duty,
1912 and 1913, on account
175 25
John Larson, police duty, due 1911 and 1912 .
7 50
Frank J. Davoren, police duty, 1912
25 50
Edward Davoren, police duty, 1912
4 00
Albert T. Falvey, police duty,
1912 and 1913, on account 132 00
Patrick J. Duddy, police duty, due 1911 and 1912
56 75
Balance unexpended
2 14
$12,529 49 $12,529 49
UNPAID BILLS JANUARY 20, 1913.
William P. Foley, on account of
collection of taxes of 1911 ·
$257 00
William P. Foley, on account of collection of taxes of 1912 665 00
John F. Barrett, assessor to Janu- ary 20, 1913 188 00
William F. Clancy, assessor to Jan- uary 20, 1913 92 75
Patrick H. Gaffny, assessor to Jan- uary 20, 1913 109 00
Michael Nolan, police duty, months of Nov. and Dec. 1912 134 25
John Moore, police duty, months of Nov. and Dec. 1912 102 50
Martin Broderick, police duty,
months of Nov. and Dec. 1912 50 25
Walter F. Snowling, police duty, months of Nov. and Dec. 1912 . 46 25
42
William J. Corbett, police duty, months of Nov. and Dec. 1912 $30 50
Patrick J. Duddy, police duty, months of Nov. and Dec. 1912 . Albert T. Falvey, police duty, months of Nov. and Dec. 1912 29 75
73 75
Oliver. D. Holmes, police duty, months of Nov. and Dec. 1912 24 00
Edward Davoren, special police duty
3 00
$1,806 00
SALARIES.
The following amounts will be due town officers March 3,1913 :-
James H. Reynolds, selectman .
$ 50 00
James J. Connors, selectman
50 00
Dennis J. Sullivan, town clerk and clerk of selectmen .
150 00
John E. Swift, town treasurer .
.200 00
Thomas F. Manning, auditor
200 00
Fred M. Crowell, chairman over- seers of poor 162 50
John H. Gardella, overseer of poor
100 00
John P. Hennessey, overseer of poor
50 00
John E. Higgiston, board of health Maurice J. Quinlan, board of health Francis H. Lally, M. D., board of health
100 00
100 00
100 00
Fred E. Wood, chairman sewer commissioners .
125 00
Louis P. Pratt, sewer commissioner
100 00
Frank P. Dillon, sewer commis- sioner
200 00
John C. Lynch, town solicitor
250 00
Maurice E. Nelligan, supt. of streets (due March 18, 1913) 500 00
Harry C. Tilden, registrar of voters
25 00
43
Patrick J. Burke, registrar of voters $ 25 00 George W. Billings, registrar of voters
25 00
Dennis J. Sullivan, clerk registrars of voters 50 00
Daniel M. O'Brien, sealer of weights and measures 100 00
Jeremiah J. O'Neil, chief of police
600 00
$3,162 50
INTEREST.
RECEIPTS.
By appropriation
$13,000 00
EXPENDITURES.
Paid Milford Savings bank,
on town notes
$3,728 88
National Shawmut bank, on sewer bonds ·
4,800 00
Old Colony Trust Co., on sewer bonds ·
2,960 00
Treas. of Commonwealth, on sewer bonds .
1,000 00
Balance unexpended
511 12
.
$13,000 00 $13,000 00
TOWN DEBT.
RECEIPTS.
By appropriation $14,000 00 .
EXPENDITURES.
Paid Milford Savings bank .
$9,000 00
Old Colony Trust Co.
4,000 00
.
National Shawmut bank .
.
1,000 00
$14,000 00 $14,000 00
44
WATER FOR FIRE PURPOSES.
RECEIPTS.
By appropriation $5,500 00
Appropriation for hydrants in No.
Purchase District 600 00
EXPENDITURES.
Paid Milford Water Co., as per con-
tract
$5,554 17
Balance unexpended .
545 83
$6,100 00 $6,100 00
COST OF WATER TO BE ASSESSED TO ABUTTERS.
RECEIPTS.
By appropriation
$900 00
EXPEDITURES.
Paid to appropriation for watering streets and laying dust $900 00
$900 00
$900 00
STATE AID.
Paid various persons
$3,802 00
Amount due from state
$3,802 00
$3,802 00 $3,802 00
MILITARY AID.
By appropriation
$300 00
Paid various persons
$300 00
By one half amount due from state
$150 00
Balance unexpended
$150 00
$450 00 $450 00
45
SOLDIERS' RELIEF.
RECEIPTS.
By appropriation $4,000 00 From indigent soldiers' and sail-
ors' fund 37 00
EXPENDITURES.
Paid various persons
$4,037 00
84,037 00.$4,037 00
Unpaid bills
$62 00
CARE OF TREES AND SHRUBS.
RECEIPTS.
By appropriation . .
$650 00
Cash from various persons for
spraying and trimming trees . 231 00
Cash from school committee for
spraying and trimming trees . 32 00
EXPENDITURES.
Paid Patrick F. Fitzgerald, tree
warden .
$287 80
Patrick J. Curley, labor . 242 25
Andrew Curran, labor
194 74
Thomas Fitzgerald, labor ·
12 00
Martin W. Casey, team hire
38 00
Davoren's express, teaming
3 58
Wm. Johnston Teaming Co.,
teaming 4 80
Merrimac Chemical Co., arsenate of lead . .
70 00
John B. Henderson, teaming ·
4 00
Wm. P. Clarke, printing notices
12 25
Benjamin C. Thayer, labor
2 00
New York & Boston Bag Co.,
burlap and twine 7 08
I. E. Belknap, saw case . 35 ·
46
F. S. Slavin, blacksmith . $1 85
Milford Journal Co., advertising 2 25
Balance unexpended
30 05
$913 00
$913 00
UNPAID BILLS.
Staples & Gould, supplies ·
$35 55
Clark Ellis & Sons . .
.
2 90
$38 45
GYPSY MOTH SUPPRESSION.
RECEIPTS.
By appropriation
$1,200 00
EXPENDITURES.
Paid Patrick F. Fitzgerald, super- intendent
$628 85
Patrick J. Curley, for scouting 321 50
Andrew Curran, for scouting
193 75
James B. Edwards, team hire
13 50
Thomas Fitzgerald, for scouting .
10 00
George G. Cook, P. M., stamps .
15 00
Dennis J. Sullivan, addressing and mailing circulars to all real estate taxpayers .
15 00
L. E. Belknap, repairing tools
2 40
$1,200 00 $1,200 00
MEMORIAL DAY.
RECEIPTS.
By appropriation
$165 00
EXPENDITURES.
Paid H. J. Bailey, Q. M., Post 22, G. A. R. $165 00
$165 00 $165 00
47
CARE OF QUARANTINE AND TUBERCULOSIS CASES.
RECEIPTS.
By appropriation $1,500 00
City of Lawrence, for care of con-
tagious case .
90 56
EXPENDITURES.
Paid Lakeville State sanatorium,
care of tuberculosis cases ·
$437 16
Rutland State Sanatorium, care of tuberculosis cases ·
211 22
Westfield State Sanatorium, care of tuberculosis cases ·
74 89
City Hospital, Boston, care of contagious cases .
152 00
Health Department, City of
Worcester, care of patient at isolation hospital ·
70 00
Milford Hospital, care of conta- gious case
10 56
City of Waltham, care of tuber- culosis case 60 30
Milford Town Farm, board and
care of tuberculosis case 60 00
The Formacone Co., supplies 42 72
F. H. Lally, M. D., care of conta. gious cases, and supplies 48 12
F. H. Lally, M. D, expenses for telephone messages 2 75
J. V. Gallagher, M. D., care of contagious cases ·
9 00
J. E. Higgiston, expenses in con- tagious cases
11 60
M. J. Quinlan, expenses to Bos- ton ·
5 00
Fred L. Rounds, D. D. S., care of contagious case ·
2 50
Raffaele Ferrara, reimbursement for being quarantined . ·
15 00
48
John Pelligini, reimbursement for being quarantined $20 00
Beniamino Ianzito, reimburse-
ment for being quarantined .
10 00
Geo. F. Curley, M. D., care of contagious case 2 00
For private care of contagious case 88 00
J. Allen Rice Co., supplies 10 25
John H. Gardella, supplies
14 00
Crowell & Dewitt, supplies
9 00
Milford Water Co, use of water
7 45
Milford Auto Machine Co., trans-
portation of contagious case to hospital ·
10 00
A. H. Sweet Co., supplies
10 10
Milford Journal Co., printing
2 25
Mass. General Hospital, care of contagious case
30 50
Balance anexpended
164 21
$1,590 56 $1,590 56
MEMORIAL HALL INSURANCE.
RECEIPTS.
By appropriation
$400 00
EXPENDITURES.
Paid W. H. Baker & Co., agents $33 00
Paul Doane, agent
33 00
H. A. Daniels, agent
33 00
I. R. Spaulding, agent
33 00
B. J. Clancey, agent
33 00
J. F. Hickey, agent
33 00
J. H. Gunniff, agent
25 00
L. Hayden, agent
33 00
D. J. Cronan, agent
25 00
E. J. Nutter, agent
.
25 00
.
49
Paul Williams, agent $25 00
F. E. Mann & Son, agents
33 00
W. J. Walker & Co., agents
33 00
Balance unexpended
3 00
$400 00
$400 00
EAST MAIN STREET (1911 AND 1912.)
RECEIPTS.
Balance on hand Jan. 20, 1912 EXPENDITURES.
$327 03
Paid M. L. Camarco, contractor, under direction of State High-
way Commission $327 03
$327 03
$327 03
SOUTH MAIN STREET (1911 AND 1912.)
RECEIPTS.
Balance on hand Jan. 20, 1912 .
$140 65
EXPENDITURES.
Paid Bush, Moller and Smith, con-
tractors, under direction of State Highway Commission $140 65
$140 65
$140 65
EAST MAIN STREET (1912 AND 1913).
RECEIPTS.
By appropriation
$3,000 00
EXPENDITURES.
Paid labor as per warrant . .
$1,510 80
Shepley Construction Co., crushed stone 392 02
N. Y., N. H. & H. R. R., freight 545 24
Barrett Mfg. Co., pitch . .
207 00
M. N. Cartier & Sons Co., coal
tar 173 25
50
Independent Coal Tar Co., coal
$30 00 tar
Milford Pink Quarries, grout and stone chips · ·
61 84
B. & A. R. R. Co., freight 15 70
Milford Coal Co., wood, coal,
cement
64 15
$8,000 00 $3,000 00
SOUTH MAIN STREET (1912 AND 1913.) RECEIPTS.
By appropriation
$3,000 00
EXPENDITURES. ·
Paid labor as per warrant . $1,749 50
Shepley Construction Co.,crushed stone
174 44
Barrett Mfg. Co., pitch
129 49
M. N. Cartier & Sons Co., coal tar
198 25
Independent Coal Tar Co., coal
tar
265 26
Webb Pink Granite Co., grout and stone chips 71 59
Milford Pink Quarries, grout and stone chips
16 96
N. Y., N. H. & H. R. R., freight
357 21
B. & A. R. R. Co., freight
37 30
$3,000 00 $3,000 00
HYDRANTS IN NORTH PURCHASE DISTRICT.
RECEIPTS.
By appropriation
$600 00
EXPENDITURES.
Paid to appropriation for water for fire purposes
$600 00
$600 00
$600 00
5 I
DEFRAYING PREMIUM ON TOWN TREASURER'S BOND.
RECEIPTS.
By appropriation $200 00
EXPENDITURES.
Paid J. F. Hickey, agent Title
Guaranty and Surety Co.
$200 00
$200 00
$200 00
CARE OF NORTH PURCHASE CEMETERY.
RECEIPTS.
By appropriation $50 00
EXPENDITURES.
Paid Frank B. Sturtevant, labor
$50 00
$50 00
$50 00
TOWN HALL VAULT, FOR KEEPING OF COURT RECORDS.
RECEIPTS.
By appropriation, (1911 and 1912) . $400 00
By appropriation, (1912 and 1913) . 600 00
· EXPENDITURES.
Paid Dillon Bros., contractors, for building vault . .
$796 10
Robert Allen Cook, architect, professional services, drawing specifications, supervision 44 00
Mosler safe, one vault front 98 90
Balance unexpended ·
61 00
$1,000 00
$1,000 00
52
RIGHT OF WAY FROM SOUTH MAIN STREET TO VERNON GROVE CEMETERY. APPROPRIA- TION OF 1908 AND 1909. RECEIPTS.
Balance unexpended Jan. 20, 1912 . $64 85
EXPENDITURES.
Paid William Emery, labor $64 85
$64 85
$64 85
PUBLIC BAND CONCERTS.
RECEIPTS.
By appropriation
$250 00
EXPENDITURES.
Paid Regal Shoe band $90 00
Worcester Brass band
61 00
Milford Juvenile band
.
55 00
Dillon Bros., material for, and
erecting band stands
39 00
M. & U. St. Ry. special car for band
5 00
$250 00
$250 00
REPAIRS TO RIFLE RANGE.
RECEIPTS.
By appropriation
$300 00
EXPENDITURES.
Paid V. Calabrese, contractor, back-
ing earth abutment, stone work and material
$120 00
A. P. Clarridge, mason work
36 28
Aiken Engineering Co., targets
118 00
Thomas Tracy, material .
10 00
Artlıur P. Nagle, C. E., locating sites for ranges . 5 00
53
D. E. Ward, carting
$8 29
John Holmes, labor,
2 43
$300 00
$300 00
NEW FIRE ALARM WHISTLE.
RECEIPTS.
By appropriation .
$2,000 00
EXPENDITURES.
Paid R. W. LeBaron, installing whistle, as per contract $1,700 00
V. Calabrese, contractor, concrete and mason work
78 50
Dillon Bros., carpenter work
193 53
Z. C. Field, lumber
14 24
W. C. Tewksbury, electrical
work
13 73
$2,000 00 $2,000 00
REPAIRING GODFREY BROOK, AND THE CULVERTS AND BASINS, AT OR NEAR ITS CONJUNC- TION WITH W. PINE STREET. RECEIPTS.
By appropriation
$500 00
EXPENDITURES.
Paid V. Calabrese, contractor, re- pairing brook
$243 00
Catherine Tully, et. al.,reimburse-
ment for damage done to prop-
erty caused by overflow of brook
132 76
John B. Fitzpatrick, caring for lanterns .
22 00
Highway department, labor ·
50 00
Balance unexpended ·
52 24
$500 00 $500 00
54
FOR PROCURING COUNSEL IN CONDUCTING AN IN- VESTIGATION OF THE MILFORD GAS LIGHT CO.
By appropriation
$500 00
Balance unexpended
$500 00
$500 00
$500 00.
RELAYING OF FELLS AVENUE.
RECEIPTS.
By appropriation ·
$500 00
EXPENDITURES.
Paid labor as per warrant
$500 00
$500 00
$500 00.
EMERGENCY FUND.
RECEIPTS.
By appropriation .
$500 00
EXPENDITURES.
Paid labor as per warrant
$500 00
$500 00
$500 00
Respectfully submitted, JAMES H. REYNOLDS, JOHN B. HENDERSON, JAMES J. CONNORS, Selectmen of Milford.
HIGHWAY SUPERINTENDENT'S REPORT.
TO THE HONORABLE BOARD OF SELECTMEN OF MILFORD :-
Gentlemen : I hereby submit my report as Highway Su- perintendent of the town, showing the amounts expended on different streets as follows :-
EXCHANGE STREET.
Plowed with steam roller, and leveled with Abrico drag. The street was rolled until the surface was hard and firm. Diamond Hill quartz rock was used, which was spread on from 4 to 6 inches as the street required. Tar and gravel were used for binder. Length of road 715 feet. Cost
$895 92
PARK STREET.
Plowed with steam roller and leveled with drag, the depressions filled, given a nice grade and rolled solid. This is a wide street and re- quired a large amount of crushed stone. The street is 37 feet wide. Diamond Hill quartz rock was used, tar and gravel binder. Length of street, 230 feet. Cost
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