USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1912-1913 > Part 3
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$458 20
SOUTH BOW STREET.
Repaired with stone chips. Tar and gravel used for binder. Made a nice road at small expense. Length repaired, 480 feet. Cost $236 70
FELLS AVENUE.
Was regraded and widened an la cinder sidewalk built on north side 530 feet long; 79 feet of curbing set ; 405 loads of gravel used, 90 loads of cinders. Amount expended $500 00
56
HOPKINTON ROAD.
Was excavated 15 inches deep, 10 feet wide, which was filled with large stone chips 12 inches in thickness. These chips were rolled until com- pact, then 4 inches of gravel was spread on and rolled, and 6 inches of fine stone chips were used and rolled. Stone dust was used for a binder. Length of road repaired with stone foundation, 3760 feet. Length of gravel road, 473 feet. Total cost
. $1,362 03
MEDWAY ROAD.
This road was plowed with steam roller and exca- vated with scraper 12 inches deep. Stone from gravel banks and quarries was placed in for a foundation, 6 inches of gravel was spread on this foundation and properly rolled, and 6 inches of fine stone chips were next placed on and rolled until the surface was smooth. Tar and gravel used for binder. Length of road, stone foundation, 3330 feet. Length of road graveled, 2100 feet. Total cost
. $2,586 20
DILLA STREET.
The mud was removed from the street and a Tel- ford foundation of stone chips put in. Gravel was spread on this foundation and rolled, fine stone chips were used to form a smooth sur- face. Gravel was used for a binder. Length of road repaired with stone foundation, 1500 feet. Length of road graveled, 500 feet. Cost $109 90 The stone chips for this road were given by Webb Pink Granite Co.
EAST MAIN STREET.
This street was plowed with steam roller, the old material put on side streets, a foundation of stone 12 inches in thickness was put in. On
57
this were placed fine chips to fill the cavities and make a smooth surface. It was thorough- ly rolled, and 6 inches of Diamond Hill quartz rock was next spread on and rolled until smooth and hard. Tar and gravel used for binder. Length of road from Cook street to R. R., 1425 feet. Length of road from R. R. crossing to Pearl, 660 feet. Cost
. $3,000 00
SOUTH MAIN STREET.
Was plowed with steam roller and excavated with scraper. Stone chips were used for a founda- tion, which were obtained at Webb's quarry. These chips were placed in 12 inches deep, 3 inches of gravel that was taken from the road was spread over these chips and rolled until it formed a solid foundation ; 6 inches of quartz rock was used for a top surface, tar and gravel for binder Length of road, 3520 feet. Cost . $3,625 00
The three thousand dollars appropriated for South Main street was expended 2838 feet from starting point, which left 682 feet of road unfinished to Main street.
STREETS REPAIRED.
COST.
Forest street, 85 loads gravel
$136 00
Hollis street, 21 loads gravel
22 50
Vine street, 2 loads gravel
2 50
Church street, 2 loads gravel Orrin slip, 1 load cinders Cherry street, 2 loads gravel
2 00
1 00
2 00
Asylum street, labor and material
4 50
Pearl street, 1 load stone
2 00
5 50
27 00
13 00
10 00
Quinlan street, labor and material Freedom street, 27 loads cinders Parker Hill avenue, 13 loads cinders School street, 5 loads crushed stone Cedar street, 1 load crushed stone
2 00
·
58
COST.
Main street, 20 loads crushed stone, 250 gallons tar binder, 4 loads gravel $114 85
Purchase road, 9 loads gravel, 9 loads stone 27 00
Lawrence street, 15 loads cinders ·
15 00
Jefferson street, 5 loads crushed stone, 1 load gravel, 110 gallons binder 22 50
East street, 7 loads gravel
8 00
Depot street, 10 loads crushed stone, 30 gallons tar binder, 1 load gravel 24 25
West Spruce street, 11 loads cinders 11 00
Baker slip, 1 load stone, 1 load cinders 3 00
Hayward street, 49 loads stone chips
61 00
Grove street, 4 loads stone
5 50
- Bragg slip, 16 loads cinders . 16 00
Fairview road, 1 load cinders
1 00
Jackson street, 72 loads gravel
58 75
Plain street, 59 loads gravel . 65 00
Parkhurst street, 3 loads stone
4 00
West street, 45 loads stone chips, 18 loads cinders . 75 00
Orchard street, 50 loads gravel 62 00
5 00
Carroll street, 40 loads stone and labor
80 00
Congress street, 9 loads crushed stone, 29 loads gravel, 150 gallons tar binder 61 30
Beach street, 65 loads gravel
64 00
Spring street, 4 loads crushed stone, 2 loads gravel, 200 gallons tar binder 42 70
Mt. Pleasant street, 62 loads gravel
77 50
Central street, 6 loads crushed stone, 3 loads screened sand, 150 gallons tar binder
69 60
West Pine street, 2 catch basins and grates, 7 loads gravel, 20 loads cinders . 48 00
Cook street, 60 loads gravel . 45 00
East Walnut street, 5 loads stone, 1 load cinders 9 00
Lee and Lawrence streets, 2 loads cinders, . concrete crosswalk 16 00
3 00
Fountain street, 6 loads gravel
6 00
Central street, 158 loads cinders .
155 00
Ferguson street, 5 loads gravel
59
SIDEWALKS.
FEET.
Curbing reset, Draper park .
240
Curbing reset, Main street from Winter to Sumner
240
Curbing reset from railroad crossing to Pond street
253
Curbing, Congress street
1096
Curbing, South Main street .
.
SIDEWALKS REPAIRED.
CosT.
Pearl street, 14 loads cinders
$14 00
Fruit street, 19 loads cinders
15 00
Beach street, 14 loads cinders
11 50
West Pine street, 23 loads cinders
23 00
Pleasant street, 25 loads cinders
25 00
Gibbon Ave. Ex., 16 loads cinders
16 00
Gibbon Ave. Ex., 4 loads gravel Pine street, 4 loads cinders .
4 00
Walnut street, 5 loads cinders
.
8 00
Claflin street, 8 loads cinders
.
4 00
Leonard street, 7 loads cinders
7 00
Genoa Ave , 9 loads cinders .
9 00
Water street, 11 loads stone, 17 loads cinders 38 00
Water street, 11 loads stone .
22 00
Sumner street, 3 loads cinders
3 00
CONCRETING AND REPAIRING.
YARDS.
Congress street
831
West Pine street
236
South Main street
79
Depot street .
179
East Main street
45
Main street
588
Pond street .
140
School street .
.
265
Crosswalk, Congress street
.
61
.
6 00
5 00
Granite street, 5 loads cinders
.
.
.
245
60
YARDS.
Crosswalk, corner of Lee and Lawrence streets 30
Crosswalk, corner of Highland and Water streets 35
About all the concrete walks were packed and repaired.
SUNDRY EXPENSES.
Cleaning streets . $2,285 90
Cleaning catch basins .
161 50
Road machine on country roads
·
878 75
Sand for and sanding sidewalks 110 50 .
Cleaning drains and culverts
163 80 .
REPAIRING BRIDGES. COST.
Dilla street, new planks and timbers $ 98 07
Hopkinton road, new planks 45 75
Labor and repairs on town fences
136 57
New planks on the bridges on Central, Pond, Church, and Vine streets and Orrin slip.
Fences built on East Main, Carroll, Hayward, Beach, Depot, Vine and Dilla streets and Orrin slip.
CULVERTS CLEANED AND REPAIRED.
. Mechanic street, Purchase road, Lincoln, Sumner, Cook, Jackson, Parkhurst, East Main, Fruit, North Bow, Forest and Lee streets.
CATCH BASINS BUILT.
Two on South Main street, one on Lincoln square, one on Main street, two on North Bow street, and two on West Pine street.
WAGES PAID HIGHWAY EMPLOYES.
W. P. Leland, $715 50 John Fitzpatrick, $439 45
Austin Davoren, 715 50
Thomas Heagney, 561 50
William Ahern, 715 50 William Hill, 323 33
John Callery, 715 50
P. Dwyer, 463 37
C. L. Fair, 783 75 Robert Jones, 470 13
John Nelligan, 367 75 James Gartland, 197 75
Matthew Reynolds, 484 38 John Macuen, 271 50
6 1
Fred Stimpson,
$461 62
William Johnson,
$113 10
N. Spindel,
10 21
Charles Mullane, 699 18
Jerry Galvin,
321 12
Charles Waitt,
654 00
John O'Riley,
97 00
E. Gilardi,
480 00
N. Di Girolomo,
433 87
William Nevill,
183 75
G. Guadagnoli,
40 00
A. Taylor,
135 00
Michael Maguire,
263 62
P. Desmond,
331 12
A. Morelli,
423 75
Michael Lynch,
262 52
Pete Mattison,
311 13
John Di Paolo,
183 12
James Kenney,
258 62
John Byron,
108 25
Michael Curley,
198 38
Edward McCann,
281 00
L. J. Boover,
51 00
Donato Di Paolo,
192 00
Charles Ward,
153 50
John Maguire,
213 50
William Hayes,
94 25
William Healy,
130 50
Joe Grogrie,
149 75
John Reynolds,
88 00
N. Nelson,
135 75
P. J. Dacey,
5 00
William Sullivan,
152 25
Joseph Trombley,
8 00
James MCAvoy,
12 00
II. J. Wilmarth,
345 00
$4,542 4L
James Macuen,
129 37
Respectfully submitted,
M. E. NELLIGAN,
Superintendent.
62
MONEY LEFT BY THE FOLLOWING PERSONS FOR CARE OF BURIAL LOTS, AND WHICH THE TOWN HOLDS IN TRUST.
Name and Amount Left.
One Year's
Interest.
Amount expended on each lot during year.
Unexpended
Dec. 31, 1912.]
Mrs. Theron Holbrook,
$100 00
$ 6 00 Pald Tr. Vernon Grove Cem., $ 6 00
..
6 00
6 00
William B. Dyer,
150 00
9 00
10 00
30 00
Charlotte C. Dean,
100 00
6 00
6 00
6 00
Mrs. Mary E. Buck est.,
100 07
6 00
6 00
6 00
Charlotte Howard,
100 00
6 00
ʻ
6 00
6 00
George C. Jones,
100 00
6 00
.6
4 25
6 00
A. T. Wilkinson,
50 00
3 0)
=
3 00
8 00
John S. Tucker,
100 00
6 00
"
6 00
6 00
Annie M. Tinker,
50 00
3 00
=
6 00
6 00
D. C. Mowry,
150 00
9 00 Paid Prop. Pine Grove Cem.,
9 00
18 00 29 00
Abigail H. Adams,
100 00
6 (X)
.
6 00 Paid Tr. Vernon Grove Cem.,
02
3 00
George A. Brown, E S. Tingley,
150 00
9 00
.
3 00
3 00
Mrs. Sarah Gore,
150 00
9 00
-
9 00
9 00
Mrs. Harriet E. Daniels,
100 00
6 00
Arthur C. Johnson,
100 00
6 00
Eleanor C. Paine,
100 00
6 00
Sarah E. Green,
75 00
4 50
Robert S. Wilkinson,
50 00
3 00
Arabella Giliman,
50 00
3 00
3
00 3 00
Nathan Durfee,
100 00
6 00
6 00
6 00
Hattie D. M. Bragg,
100 00
6 00
6 00
6 00
Elizabeth D. Mann est.,
150 00
9 00
=
9 00
9 00
Lyman Gleason,
. 50 00
3 00
=
-
6 00
6 00
Mrs. S. A. Jefferds,
50 00
3 00
3 00
3 00
Ladies' Vernon Grove Cemetery Association,
236 18
14 17
Sarah C. Soule,
100 001
6 00
Thomas B. Bailey.
100 00
6 00
..
6 00
6 00
Isaac N. Crosby,
50 0)
3 00
Mrs. G. L. Prouty,
10,00
6 00
Mrs. Lovisa R. Lane.
100 00
6 00
Charles C. Johnson,
100 00
6 00
John A. Pierce,
150 00
9 00
44
9 00
9 00
Mrs. Joci Howard,
100 00
6 00
6 00
6 00
William Emery,
100 00
6 00
6 00
6 00
Ebenezer Belknap,
100 00
6 00
=
6 00
6 00
Fanny and Betsey Hudlin est.,
100 00
6 00
=
6 00
6 00
Francis A. Bragg est.,
100 00
6 00
..
:
Rufus A. Taft,
75 00
4 50
4 50
Mrs Jennie C. Brew- ster est.,
100 00
6 00
46
6 00
6 00
George S. Adams est.,
100 00
6 00
.€
6 00
6 00
Emily Albee,
200 00
12 00
12 00
12 00
John H. Brown,
100 00
6 00
6 00
6 00
Mrs. J. L. Rose,
100 00
6 00
6 00
6 00
Mrs. Meivina R. Thur- ber est ..
100 00
6 00
..
6 00
6 00
Mrs. Emliy E. Aldrich est., 100 00
6 00
6 00
6 00
Aıntı. carrled over,
$5586 18 $334 17
Amounts carrled over,
$334 42 $888 17
6 CO 6 00 3
6 00
Charles M. Clark,
50 00
3 00
100 00
6 00
6 00
6 00
9 00
9 00
Mrs. Elbridge Gerry,
50 00
3 00
6 00
6 00
6 00
6 00
6
00
6 00
4 50
4 50
3
3 00
3 60
Ruth W. Pierce,
100 00
6 0
Willlam C. Morrison,
100 00
6 00
-
6 00
6 00
Statira Drake,
50 00
3 00
B 00
3 00
W. W. Warfield,
100 00
6 00
Henry Willard,
100 00
6 0J
6 00
Anna V. Cross,
100 00
6 00
Int. Yr.End.
$ 6 00
Mrs. Obadiah Albee,
100 00
6 00
-
. 6 00
6 00
Mrs. A. W. Kingman est., 100 001
6 00
6 00
6 00
6 00
6 00
=
4 50
3 00
6 00
6 00
6 00
6 00
.
14 17
14 17
6 00
6 00
3 00
00 3 00
=
3 00
8 00
63
MONEY LEFT BY THE FOLLOWING PERSONS FOR CARE OF BURIAL LOTS, AND WHICH THE TOWN HOLDS IN TRUST.
Name and Amouut Left.
One Year's
Interest
Amount expended on each lot during year.
Unexp'nded Int. Yr. End.
Dec. 31, 1911.11
Amts. brought over, Nahum A. Falrbanks est ..
100 00
6 00 Paid Tr. Vernou Grove Cem.,
6 00
6 00
Captain J. M. Mason,
100 00
6 00
6 00
6 00
Collins J. Gould est ..
150 00
9 00
66
..
6 00
6 00
Maltına M. Burrell,
100 00
6 00
6 00
6 00
Norry and Susan Miett,
10) 00
6 00
6 00
6 00
Emma M. Madden est.,
100 00
6 00
-
6 00
6 00
Mrs. Lizzle I. Tucker,
100 00
6 00
6 00
6 00
Mrs. Caroline A Harmon,
100 00
6 00
..
16
6 00
6 00
Susan E. Sheldon,
100 0)
6 CO
66
4 50
6 00
Abner H. Adams est.
100 00
6 00
..
50
6 00
Emily A. Montague,
100 00
*1 50
4 50
AlbertiS.Allen, and F. B. Jewell,
100 00
+1 50
1 50
$6936 18 $400 17
$396 42 3463 17
$5586 18 3334 17 Amounts brought over,
$384 42,8888 17
66
9 00
9 00
Mrs Abby A. Annette,
100 00
6 00
*Iuterest for 9 months.
tInterest for 3 months.
TREASURER'S REPORT.
JOHN E. SWIFT, IN ACCOUNT WITH THE TOWN OF MILFORD, MASS., AS TREASURER. DR.
CR. To amounts received :- Balance, February 1, 1912 :-
Emergency fund (ap- propriation) $ 500 00
Town library (unexpend- ed balance of dog tax) · .
860 09
Vernon Grove cemetery
right of way (unex- pended appropriation) . 64 85
Fire alarm box on South Main street (unexpend- ed balance) · ·
75 00
Repairs to South Main street (unexpended bal- ance) 140 65 .
By amounts paid :- Money borrowed in anticipation of taxes for the year 1912, as per vote of town passed March 8, 1912 $53,000 00 · Treasurer of Massachusetts :- One fourth of liquor li- 64
censes . . $ 4,227 00
National bank tax 7,178 17 State tax . .
14,875 00
Repair of state highways 177 50
Corporation tax (Public
· service) 5 71
26,463 38 Treasurer of Worcester County, Mass. :- County tax 9,159 00
East Main street from where state road ends to Hopkinton railroad (unexpended balance) . 327 03 Town Ilall vault (unex- pended appropriation ) 400 00
Sewerage (unexpended balance) 10,844 67
Cash
6,816 57
Town debt :-
Note, 3g, (payable in gold) due November 1, 1912 · . Note, 34, (payable in gold) due November 10, 1912 Note, 4, (payable in gold) due September 1,1912. · Note, 4, (payable in gold) due July 7, 1912. Bond, sewer, 4, (payable in gold) dne November 1,1912 ·
$5,000 00
2,000 00
1,000 00
1,000 00
1,000 00
Bond, sewer, 4, (payable in gold) due November 1,1912 ·
1,000 00
Bond, sewer, 4, (payable in gold) due October 1, 1912
1,000 00
Bond, sewer, 4, (payable in gold) due October 1, 1912 1,000 00
65
Money borrowed in antici- pation of taxes for the year 1912, as per vote of town passed March 8, 1912 ·
53,000 00
Liquor licenses :-
Patrick H. Gillon and M. Estelle Gillon . $1,300 00 Patrick H. Gillon and M. Estelle Gillon . 1,300 00
James F. Smith and Charles J. Smith and Mary E. Smith 1,300 00
$20,028 86
TREASURER'S REPORT .- CONTINUED.
1
James F. Smith and Charles J. Smith and
Mary E. Smith $1,300 00
John L. Keefe and Hele-
na A. Keefe 1,300 00
Highways .
17,011 47
Martin J. McCormick 1,300 00
Incidentals .
5,206 59
Loring P. Webber and Eliza A. Webber ·
1,300 00
Park school building
2,500 00
John H. Stratton and
Poor .
17,744 66
Catherine E. Stratton
1,300 00
Salaries
12,527 35
66
Emma L. Goucher and
Soldiers' relief .
4,037 00
Ernest L. Coburn .
1,300 00
Street lights .
9,500 00
Thomas F. Teeling and Joseph l'. Teeling .
1,300 00
Fire, incidentals .
2,355 89
Fire, repairs
800 00
Fire, new hose ·
987 35
Fire, unpaid bills .
649 49
William H. Carey and
Patrick F. Carey .
1,300 00
Thomas J. O'Brien and
Fire alarm whistle . .
2,000 00
Benjamin A. Barker . 1,300 00
Town Hall .
.
.
1,859 71
·
.
.
51,226 62
Schools and repairs
·
.
.
.
.
Fire, pay of members
.
9,190 16
. Bryan Manion, Bernard M. Manion and Michael B. Sweeney 1,300 00
.
Fire alarm box on South Main street · .
75 00
.
Bond, sewer, 4, (payable in gold) due October 1,1912 .
$1,000 00
$14,000 00
Charles H. Collins ·
1 00
Town Hall vault
Sidewalks .
.
John H. Gardella 1 00
Water for fire purposes
5,554 17
John H. Gardella and .
Memorial Day
·
.
-
Matthew F. Toohey .
1 00
Memorial Hall
942 76
J. Lester Morgan 1 00 ·
Memorial Hall insurance .
397 00
Arthur B. Morse 1 00 ·
Interest
.
.
Charles H. Bridges 1 00
Vernon Grove cemetery ·
150 00
George H. Sweet and
Patrick J. Lawless 1 00
$16,908 00
Pool and billiard table and
bowling alley licenses :-
Loring P. Webber
$ 6 00
John II. Buckley ·
7 00
William A. Wylie 7 00
894 34
Thomas P. Ferguson 7 00
Cost of water to be assessed to abutters · · .
900 00
Harry E. Hunt
18 00
Town parks
.
.
.
556 43
William E. Hayes 6 00 ·
Town library ·
1,896 65
Frank Consoletti 5 00
_Gypsy moth suppression ·
.
1,200 00
. Peter Torpalian . 11 00
Spraying Town Park trees 200 00
.
Vernon Grove cemetery right of way · .
64 85
Watering streets
·
2,548 10
Care of shade trees, shrubs, etc. ·
882 95
State aid ·
3,802 00
Military aid
·
300 00
Fees to officers for their services in criminal cases · ·
·
.
John H. Stratton 7 00
.
·
939 00 2,084 68
Richard A. Gilfoyle 1 00
165 00
.
12,488 88
67
TREASURER'S REPORT .- CONTINUED.
Michele Tusoni . $6 00 .
Andrea Marino .
5 00
John L. Keefe
8 00
George E. Bailey
5 00
Sewerage .
22,472 01
Premium on Treasurer's bond ·
200 00
Repairs to Godfrey brook . ·
447 76
John H. Cunniff . $2 00 .
Frank E. Mann .
2 00
Repairs to South Main street (1911 appropriation) .
140 65
D. J. Cronan .
2 00
· Repairs to South Main street
68
J. B. Henderson .
2 00
Louis Goldberg ·
.
2 00
Jeremiah T. Murphy . 2 00
14 00
Common victuallers' licenses :-
F. M. Walker .
· $1 00
Benjamin Franklin 1 00 ·
Umberto Tosti 1 00 . ·
George Sakill 1 00 ·
Pasquale Luchini 1 00 .
Alice Luce .
1 00
Board of health, for quarantine expenses and care of contagious diseases · · .
$ 1,426 35
.
$98 00
Auctioneers' licenses :-
Emergency fund
500 00
. Albert T. Falvey 2 00
·
.
.
(1912 appropriation) 3,000 00
Repairs to East Main street from where state road ends to Hop- kinton railroad (1911 appropria- tion) 327 03
Repairs to East Main street from where state road ends to Hop- kinton railroad (1912 appropria- tion) 3,000 00 . . · · North Purchase cemetery . 50 00
Repairs to rifle range 300 00 .
.
.
James Murray . 1 00 ·
George F. Pyne . 1 00 .
James E. Tower . 1 00 ·
Matteo Di Matteis
. 6 00
Public band concerts
250 00 Fells avenue 500 00
Hydrants in North Purchase dis- trict 600 00
Abatement of taxes per warrant of assessors :-- James Stella heirs $ 7 61 ·
John Brown and Frank Hannaford ·
3 74
Nathan George heirs ·
9 35
Addie E. Cook
15 66
Morris Snyderman
10 00
Max Pressman .
10 00
Joseph Marcus
.
10 00
Mike Stone
10 00
Nathan Glatky
10 00
David Marcus
10 00
Abraham Indurwsky
10 00
Simon Golden
10 00
.
113 00
Miscellaneous licenses :- Milford Public Mark et, oleomargarine . .
$
50
15 00
Junk dealers' licenses :-
James Birmingham $5 00 ·
Albert T. Faivey . 5 00 ·
Harry Goldstein .
.
13 00
Nathan Kaufman
10 00
.
36 36 69
TREASURER'S REPORT .- CONTINUED.
Crowell & De Witt, oleo- margarine . Fred Metcalf, oleomarga- rine
$ 50
50
City Market, oleomarga- rine
50
Matthew J. Carbary, ole- omargarine
50
Shea Brothers, oleomar- garine . ·
50
Lyceum Hall Co., theatre
47 50
Eastern Amusement Co., theatre .
75 00
Abraham Rosenfeld, slaughter-house 1 00
Amos Bell, slaughter- house . 1 00
Petrini Edwardo, slaugh- ter-house 1 00
Luigi Berrini, slaughter-
house
1 00
70
71
Pasquale Ferucci, slaugh- ter-house 1 00 ·
Antonio Tognazzi,slaugh- ter-house ·
1 00
Albert Corey, hawker's
19 00
Angelo Cenedella, gar- bage · · ·
1 00
Lorenzo Del Vecchio, garbage ·
1 00
Angelo Donizoni, garbage
1 00
Flamino Cenedella, gar-
bage ·
1 00
Ernest Christani, garbage
1 00
Dominic Malavesta, gar- bage ·
1 00
Frank De Caesare, gar- bage ·
1 00
Angelo Romiglio, garbage 1 00
George II. Doe, garbage . 1 00
Alfred Cadman, garbage 1 00
Charles Espanet, garbage 1 00
David Casey, garbage 1 00
TREASURER'S REPORT .- CONTINUED.
Ernest Vesperí, garbage
$ 1 00
P. T. Cronan, garbage . L. Thomas & Co., Sunday John D. Vires, Sunday .
1 00
5 00
5 00
Ceruti Bros., Sunday
5 00
Lilley & Mader, Sunday
5 00
Macuen Bros., Sunday .
5 00
Umberto Tosti, Sunday
5 00
Andrea Marino, Sunday 5 00
Michael Corabelli, Sun- day .
·
5 00
V. Ghika, Sunday
5 00
D. P. Knowlton, merry- go-round .
12 00
C. C. Raymond, tropical exhibit
2 00
Downie & Wheeler, circus
15 00
S. E. Hapgood, innkeeper's 1 00
Margaret Walpole, mani- curist . 1 00
Lea Crowell, manicurist 1 00
72
Rose Scalzi, manicurist . 1 00 Elizabeth Fitzpatrick,
manicurist and massage 1 00
Alice L. Emerson, mas- sage · 1 00
Carrie A. Vinal, massage 1 00
$245 50
Treasurer of Massachusetts :- Corporation tax, public service .
$ 637 89
Corporation tax, business 3,934 49
National bank tax 170 62
Military aid ·
265 00
State aid .
3,871 00
State paupers, support .
110 40
State paupers, temporary support ·
78 50
State paupers, burial ·
45 00
Indigent soldiers and sailors, burial . ·
37 00
Tuition of children ·
263 15
Care of indigent and ne-
glected children 6 00
73
74
TREASURER'S REPORT .- CONTINUED.
Armory rent
.
$700 00
Street railway tax 605 89
$10,724 94
Treasurer of Worcester County :-
Dog tax, 1912 .
$996 39
Rent of court room 550 00
1,546 39
Tax Collector :-
W. P. Foley, taxes, 1910 $ 602 54 W. P. Foley, taxes, 1911 11,031 26 W. P. Foley, taxes, 1912 182,170 57 W. P. Foley, street rail- way excise tax 1,062 18 .
W. P. Foley, charges, Sec. 20, Chap. 49, Acts of 1909 ·
3 00
W. P. Foley, sewer as- sessments .
11,979 35
206,848 90
Tax Collector :- M.J.Reynolds, taxes, 1889 $156 90
M.J.Reynolds, taxes, 1890 211 12
M.J.Reynolds, taxes, 1891 598 04
M.J.Reynolds, taxes, 1892 685 62
1,651 68
Highway department :- Maurice E. Nelligan, su- perintendent of streets, and others · ·
851 99
School department :-
Almorin O. Caswell, su- perintendent
964 61
Poor department :- Fred M. Crowell, chair-
man
. 3,512 79
Street watering department :- Cost of water assessed abutters · . $900 00
W. P. Foley, collector, 1910 21 90 . · W. P. Foley, collector, 1911 . 79 33 .
75
-
TREASURER'S REPORT .- CONTINUED.
W. P. Foley, collector, 1912 ·
$916 15
$1,917 38
Fire department :- Elbert M. Crockett, chief, incidentals
156 60
Town Hall department :- Daniel M. O'Brien, jani- tor · .
$700 00
Reimbursement from Milford Electric Light and Power Co. 60
700 60 600 00
Water for fire purposes
·
Sidewalk department :- Charles Holmes .
·
821 78
Alice Eastman ·
16 50
Martin J. McCormick
34 40
New England Telephone & Telegraph Co. 12 00
84 68
76
Memorial Hall department :- Post 22, G. A. R., rent and heat to January 1,1913 · Salary department :- Daniel M. O'Brien, seal- er of weights and measures
· 76 00
79 49
Incidental department :-
John Larson, land rent . · 10 00
Town History department :- Two copies unbound .
2 00
Care of shade trees, shrubs, and flowers department :-
Patrick F. Fitzgerald
263 00
W. G. Pond, clerk of third district court of South- ern Worcester, fines ·
·
693 70
Sewerage department :- Town of Hopedale
65 00
Sale of lockup keys :-
Ernest L. Bagley, one set of lockup keys $1 00 .
77
TREASURER'S REPORT .- CONTINUED.
Pasquale Ferucci, one set of lockup keys · J. F. Egan, one set of lockup keys . · Richard E. Brooks, one set of lockup keys ·
$1 00
1 00
1 00
Thomas F. Smith, one
set of lockup keys ·
1 00
S. C. J. Quirk, one set of lockup keys ·
1 00
Gustave A. Johnson, one set of lockup keys .
1 00
Martin J. Wallace, one set of lockup keys .
1 00.
W. J. Williams, one set of lockup keys .
1 00
Oscar Williams, one set of lockup keys . 1 00
$10 001
78
·
Care of quarantine and tu- berculosis cases :- City of Lawrence
90 56
$321,272 67
Emily A. Montague, for care of burial lot No. 302, in Vernon Grove cemetery, Milford, Mass., under the provisions of the Revised Laws of Massachusetts $100 00
A. S. Allen and F. B. Jewell, for care of burial lot No. 606, in Vernon Grove cem- etery, Milford, Mass., un- der the provisions of the Revised Laws of Massa- chusetts 100 00
Balance, February 1, 1912 :- Emergency fund (appro- priation) $ 500 00 . Town library (unexpend- ed balance of dog tax) 559 83
$200 00
Sewerage (unexpended balance) 1,917 01
79
TREASURER'S REPORT .- CONTINUED.
Cemetery funds previously acknowledged :-- (On deposit in Milford Savings bank) $350 00
Accrued interest on cemetery funds to October 12, 1912 .
15 16
For procuring counsel in conducting an in- vestigation of the Mil- ford Gas Co. .
$ 500 00 .
Cash
·
8,285 19
$565 16
$11,762 03
$321,272 67
80
8 I
TOWN DEBT.
Notes, (3}'s) due $5,000 annually, November 1,
1913, to November 1, 1919, inclusive $35,000 00
Notes, (32's) due $2.000 annually, November 10, 1913, to November 10, 1915, inclusive ·
6,000 00
Notes, (4's) due $1,000 annually, September 1, 1913, to September 1, 1926, inclusive ·
14,000 00
Notes, (+'s) due $1,000 annually, July 7, 1913, to July 7, 1926, inclusive 14,000 00
Note, (32's) due November 10, 1916
2,400 00
Bonds, (+'s) Sewerage, due $7,000 annually, Octo- ber 1, 1917, to October 1, 1936, inclusive .
140,000 00
Bonds, (+'s) Sewerage, due $1,000 annually, Oe-
tober 1, 1913, to October 1, 1916, inclusive . 4,000 00
Bonds, (+'s) Sewerage, due $2,000 annually, No- vember 1, 1913, to November 1, 1933, inclu- sive 42,000 00
Bonds, (+'s) Sewerage, due $2,000 annually, Octo- ber 1, 1913, to October 1, 1926, inclusive 28,000 00
$285,400 00
TOWN HISTORY ACCOUNT.
Copies (unbound) on hand March 8, 1912 96
Copies (unbound) sold 2
94
JOHN E. SWIFT,
Treasurer.
COLLECTOR'S REPORT.
1889 .- DR.
Amount uncollected, report of Jan-
uary 22, 1912
$419 79
Total interest
26 86
Reassessed (1889)
8 65
Balance due (1891)
16
$455 46
CR.
Paid John E. Swift, Treasurer
$156 90
Abatements (less error $14.16)
298, 56
$455 46
1890 .- DR.
Amount uncollected, report of Jan-
uary 22, 1912
$1,007 26
Total interest ·
130 28
Balance due (interest and tax 1891)
3 95
$1,141 49 .
CR.
Paid John E. Swift, treasurer
$211 12
Discount (1890)
64 49
Abatements (less error $29.50)
865 88
$1,141 49
1891 .- DR.
Amount uncollected, report of Jan- uary 22, 1912
$1,831 67
Total interest .
258 67
Balance due, (interest and tax 1892- 1893)
8 78
$2,099 12
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