Town Annual Report of the Officers of the Town of Milford, Massachusetts 1921, Part 2

Author: Milford (Mass.)
Publication date: 1921
Publisher: The Town
Number of Pages: 306


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1921 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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10 40


30


H. S. Chadbourne, meter tags and stamp for seal- er of weights and meas- ures


$ 21 00


H. S. Chadbourne, waste cans and nails 121 83


F. S. Carley, automobile hire


12 00


James Newton, automobile hire 13 00


Peter Gubana, automobile hire, inspector of animals 20 00


Reformatory for Women, flag ·


4 00


W. G. Wilson, return of lockup keys · · Remington Typewriter Co.,


1 00


typewriter for town clerk's office


115 00


Traffic Sign Signal Co., traffic signs 42 00


Auto List Pub. Co., fur- nisbing list of automo- bile owners for assessors Framingham Decorating Co, decorating Town Hall


18 00


20 00


Milford Savings Bank, in- terest on town notes 292 49


W. A. Murray, esq, secre- tary of finance commis- sion, expenses of stenog. rapher, and postage 22 44


M. D. Burke, erecting bandstand 10 00


J. B. Edwards, furnishing teams for assessors 33 00


3 1


Louisa Lake Ice Co., ice for drinking fountain . $162 00 H. W. Gaskill, C. E., sur- vey of streets, and plans 30 00 Louis P. Pratt, labor on drinking fountain 8 00


E. F. Porter, painting lines on sidewalks 126 25


W. J. Walker & Co., mes- singer, interior robbery,


· and safe burglary insur- ance policy for tax col- lector ·


88 69


W. C. Tewksbury Co., electrical work on traffic signal


22 84


H. A. Manning Co, town directories 10 00


John H. Egan, express on traffic signs · John H. Egan, reimburse- ment for amount paid to James Davoren, for as- sisting in location of boundary line between Milford and Holliston .


4 65


2 50


$1,973 11


Stationery : Paid Thomas Groom & Co, treasurer's receipt books, check book and check number sheets , $136 50


Hobbs and Warren, blanks and books 40 52


Dennis J. Sullivan, town clerk, re-imbursement for cash disbursements for postage and express 42 50


32


Worcester County Ab. stract Co , assessors' ab- stracts $ 95 70


John E. Swift, treasurer, certification of town notes and postage 45 41


William F. Clancy, assess- or, postage and P. O. box rent, re-imbursement 19 43


The Davol Printing house, schedules and books for assessors 26 00


H. M. Meek Pub. Co , birth books 7 81


Reliance Ribbon Carbon


Co, typewriter cleaner . 1 50 Library Bureau, assessors' cards 53 28


P. B. Murphy, license


blanks


14 00


A. H. Bartlett, birth certi- ficates


1 00


Maurice Smith, pencil


sharpener and clips for assessors 3 10


Thorp and Martin, books for assessors and collec- tor 42 07


Remington Typewriter Co ,


ribbons and paper 3 65


Cahill News Agency


36 63


Commonwealth Press, Se- lectmen's order books £


172 00


741 10


Total expenditures .


.


$5.287 96


Balance unexpended .


4 53


.


$5,292 49 $5,292 49


33


INCIDENTALS. UNPAID BILLS 1920. RECEIPTS.


By appropriation .


$63 10


EXPENDITURES.


Paid N. E. Tel. & Tel. Co, service $ 5 10


J. B. Edwards, teams for assessors 57 00


$63 10 $63 10


INCIDENTALS. UNPAID BILLS 1921.


Milford Daily News, advertising $26 95


J. B. Edwards, team for sealer of weights and measures


15 00


J. E. Higgiston, labor on drinking fountain 25 33


$67 63:


INCIDENTALS. UNPAID BILL 1920.


J. E. Higgiston, labor on drinking fountain


$22 58


TOWN HALL, . 1921. RECEIPTS.


By appropriation $2,800 00


EXPENDITURES.


Paid Daniel M. O'Brien, janitor $1,100 00


Milford Water Co., use of water 67 88


Milford Electric Light & Power . Co., light 151 70


B. Vitalini, coal .


·


345 53


H. M. Curtiss Coal Co., coal


·


225 91


Patrick Curley, labor


12 00


Eugene F. Marino, labor


4 00


Milford Gas Light Co., gas


19 16


E. F. Porter, setting glass


8 77


Beacon Supply Co., electrical


.


work and supplies 48 78


34


W. C. Tewksbury Co, electrical work and supplies $ 26 45


Niro & Niro, elecrical work and supplies 58 18


Avery & Woodbury Co., duster, chairs and shades ·


24 35


M. J. Casey, office chairs


15 00


Waters &. Hynes, carpenters, labor ,


141 59


D. S. Tower, sharpening lawn mower 2 00


E. A. Simpson, lettering windows


3 15


L. P. Pratt, plumbing


41 69


H. A. Cass, painting and supplies


159 32


Otis J. Julian, police duty


35 60


James J. Fullum, police duty


48 70


Peter Consigli, laying cement curbing 235 50


Clark Ellis & Sons, dustbane


: 4 05


S. H. Bickford, carpenter, labor 3 75


Commissioner of Public Safety, boiler inspection .


5 00


H. I. Dallman Co., brooms


10 50


W. E. Southland, lunches for prisoners 40


Balance unexpended


1 04


$2,800 00 $2,800 00


TOWN HALL. UNPAID BILLS, 1920. RECEIPTS.


By appropriation


$106 55


EXPENDITURES.


Paid Daniel M. O'Brien, janitor for month of December, 1920 $100 00


John F. Damon, labor on boiler 6 55


$106 55 $106 55


35


TOWN HALL. UNPAID BILLS, 1921.


Daniel M. O'Brien, janitor for month of December, 1921 $100 00


Waters & Hynes, carpenters 1 65


C. L. Barnard, care of clock on tower ·


50 00


C. L. Barnard, repairs to clock on tower ·


5 00


Clark Ellis & Sons, dustbane ·


8 50


W. C. Tewksbury Co, labor, lamps and plugs 20 30


H. A. Cass, supplies ·


14 34


J. F. Damon, labor ·


11 50


J. E. Higgiston, plumbing . .


61 42


M. E. Light & Power Co., light 34 96


$307 67


MEMORIAL HALL, 1921.


RECEIPTS.


By appropriation


.


$1,000 00


EXPENDITURES.


Paid J. Warren Richardson, janitor $420 00


L. H. Barney estate, coal 146 56


Milford Gas Light Co., gas


5 50


Milford Water Co., use of water 9 .49


William Foster, labor


8 00


John A. Fales, labor .


7 20


L. R Vaughan, labor .


40 00


Chestèr Benotti, labor


75 00


H. S. Chadbourne Co., supplies .


14 52


Clark Ellis & Sons, labor on heaters and supplies . 70 40


T. E. Morse Co., setting glass


1 90


C. E. Brock, assistant janitor


18 00


Commissioner of Public Safety, boiler inspection 5 00


II. M. Curtiss Coal Co., coal 122 09


36


F. A. Gould, supplies


$ 5 20


Otis Whitney & Sons, carpenters, labor


5 50


Balance unexpended


.


45 64


$1,000 00 $1,000 00


MEMORIAL HALL. UNPAID BILLS, 1920. RECEIPTS.


By appropriation


$176 05


EXPENDITURES.


Paid T. E. Morse Co., painters, labor $176 05


$176 05


$176 05


MEMORIAL HALL REPAIRS.


RECEIPTS.


By appropriation


$300 00


EXPENDITURES.


Paid Otis Whitney & Sons, carpen- ters, labor $57 63


T. E. Morse Co., painters, labor


17 25


Peter Consigli, laying cement


curbing .


102 00


James W. Munyon, painter


102 00


Clark Ellis & Sons, labor and supplies .


15 63


Balance unexpended


·


.


5 49


$300 00


$300 00


MEMORIAL DAY.


RECEIPTS.


By appropriation


$400 00


EXPENDITURES.


Paid Herbert Parkhurst, Q. M.,


Post 22, G. A. R.


.


$200 00


37


Ferdinand S. Adams, Adjt. J. W. Powers Post, A. L. ·


$200 00


$400 00


$400 00


SALARIES (1921).


RECEIPTS.


By appropriation $16,500 00 .


EXPENDITURES.


Paid John H. Egan, selectman $ 203 33


Francis G. Kerr, selectman 203 33


John H. Cunniff, selectman .


203 33


Thomas J. Nugent, selectman


46 67


John H. Cunningham, selectman


46 67


Alfred B. Cenedella, Esq, town solicitor 208 34


Alfred B. Cenedella, Esq., town solicitor, extra legal fees 710 25


John C. Lynch, Esq , town solici. tor 41 66


John C. Lynch, Esq., town solici- tor, extra legal fees 283 34


Dennis J. Sullivan, town' clerk and clerk of selectmen


1,000 00


Dennis J. Sullivan, town clerk, recording births, deaths and marriages, 1920 728 00


John E. Swift, town treasurer . 1,000 00 Matthew J. Carbary, tax collec- tor, collection of 1917-1918- 1919-1920-1921, and from in- come tax returned by treasur- er and receiver-general of the Commonwealth 2,813 71


William P. Clarke, auditor ·


200 00


John P. Callery, highway sur- veyor 1,700 00


38


Michael B. Sweeney, chairman, overseers of poor


$ 250 00


Fred M. Crowell, overseer of poor 150 00


150 00


Fred J. Coleman, overseer of poor John E. Roche, clerk, overseers of poor . 250 00


Frank P. Dillon, chairman, sewer commissioners


250 00 *


Alfred F. Martin, sewer commis- sioner


200 00


Louis P. Pratt, sewer commis- sioner 200 00


William F.[Clancy, assessor


996.00


Frederick W. Holland, assessor


996 00


Frederick A. Nealon, assessor ·


914 00


James J. Connors, assessor ·


8 00


Henry Sanclemente, assisting as- sessors . 82 25


Joseph Sears, assisting assessors


4 00


Francis T. Best, clerical work for assessors 12 50


Mary J. Casey, clerical work for assessors 5 00


Alice H. Foyle, clerical work for assessors 20 00


George W. Billings, registrar of voters .


150 00


George D. Curtin, registrar of voters


150 00


L. Blaine Libbey, registrar of vo- ters ·


150 00


Dennis J Sullivan, clerk, regis - trars of voters . 175 00


John B. Warner, inspector of wires · · Fred M Daniels, inspector of wires


200 00


200 10


39


Dr. B. F. Hartman, inspector of animals . · . Daniel M. O'Brien, sealer of weights and measures . ·


$206 00


300 00


John E. Higgiston, board of health .


100 00


Francis H. Lally, M. D., board of health . ·


100 00


Maurice J. Quinlan, board of


health ·


100 00


John E. Higgiston, plumbing in- spector . 150 00


Maurice J. Quinlan, assistant


plumbing inspector


150 00 ,


Balance unexpended


498 62


$16,500 00 $16,500 00


SALARIES (UNPAID BILLS, 1920.) RECEIPTS.


By appropriation .


$514 87


EXPENDITURES.


Paid Matthew J. Carbary, collec- tion of taxes of 1916-1917-1918- 1919-1920 ·


$202 20


William F. Clancy, assessor 226 00.


Louis P. Pratt, sewer commis-


sioner 86 67


$514 87


$514 87


POLICE DEPARTMENT.


RECEIPTS.


By appropriation


$9,500 00


EXPENDITURES,


Paid Ernest E. O'Brien, chief .


$1,448 60


Jeremiah T. Murphy, chief 286 00


40


Jeremiah T Murphy, assisting acting chief and use of automo- bile


$ 44 00


Thomas F. Malloy, patrolman


934 40


Michael Nolan, patrolman


787 20


James J. Fullum, patrolman


692 40


William J. Corbett, patrolman


604 00


Mark T. Thebideau, patrolman


606 00


Otis J. Julian, patrolman


690 00


Walter F. Snowling, patrolman .


455 60


William J. Fitzpatrick, patrolman 364 40


Stephen C. J Quirk, patrolman . 237 60


James J. Birmingham, patrolman 280 00


Charles M. Cenedella, patrolman . 457 20


Ernest L. Bagley, patrolman


175 20


Frank J. Davoren, patrolman


59 60


Charles Caruso, patrolman


52 40


Thomas McDonald, patrolman


31 20


F. I. Ward, patrolman


8 00


Otto W. Beiersdorff, special police duty 6 80


Win Wilson, special police duty


2 00


Police duty, July 3 and 4


263 00


F. S. Slavin, repairing traffic sign


2 00


F. J. Reynolds, automobile hire .


4 00


Daniel O. Kane, automobile hire


3 00


W F. Higgins, automobile hire . 2 00 M. Joseph Higgins, automobile hire 6 00


Sibson Bros., automobile hire


3 50


F. S. Carley, automobile hire


7 00


Lester Sweet, caring for lanterns on traffic signs . 66 00


Mansion House Garage, gasoline


for chief's automobile . ·


12 30


W. P. Clarke, printing tags, and paper 7 75


1


.


4 1


Ralph A. Baldwin, use of motor- cycle $ 8 25


Milford Iron Foundry, traffic sign


bases ·


17 20


H. A. Manning Co,, town direc- tory


5 00


Clark Ellis & Sons, lantern and globes · .


2 45


Crowell & De Witt, oil


4 61


Roland L. Smith, one Portalite


29 00


H S. Chadbourne Co., lantern


1 38


N. E. Tel. & Tel. Co., service


144 74


G. M. Billings, printing


6 25


W. C. Tewksbury Co., electrical work on police signal 43 47


Milford Electric Light & Power


Co., signal wire, cross arms and other material for signal .


38 39


Motor Equipment Co., re-charging battery .


5 00


Balance unexpended


595 11


$9,500 00 $9,500 00


INTEREST.


RECEIPTS.


By appropriation


$16,600 00


From reserve fund, by vote of finance com-


mission .


230 69


EXPENDITURES.


Paid Milford Savings Bank on town notes .


$7,485 69 Old Colony Trust Co., on sewer- age and school bonds . 4,865 00


1


National Shawmut Bank, on sew- erage bonds 2,480 00


-


42


Commonwealth of Massachusetts,


on sewerage bonds $2,000 00


$16,830 69 $16,830 69


TOWN DEBT.


RECEIPTS.


1


By appropriation $21,000 00


EXPENDITURES.


Paid Old Colony Trust Co .. $12,000 00


National Shawmut Bank 7,000 00


Milford Savings Bank


2,000 00


$21,000 00 $21,000 00


STATE AID (Civil and Spanish Wars).


RECEIPTS.


By appropriation $3,000 00


EXPENDITURES.


Paid various persons


$2,414 00


Balance unexpended


586 00


$3,000 00 $3,000 00


SOLDIERS' RELIEF.


RECEIPTS.


By appropriation


$3,900 00


EXPENDITURES.


Paid various persons


$3,515 55


Balance unexpended


384 45


$3,900 00 $3,900 00


MILITARY AID.


RECEIPTS.


By appropriation


$1,200 00


43


EXPENDITURES.


Paid various persons


$288 00


Balance unexpended


912 00


$1,200 00 $1,200 00


CARE OF TREES AND SHRUBS. (1921) 1


RECEIPTS.


By appropriation


$700 00


From reserve fund, by vote of Fi-


nance Commission


492 00


EXPENDITURES.


Paid Patrick Fitzgerald, tree warden


$463 69


Edward Dewire, labor


314 50


Patrick Curley, labor


61 00


Edward Gahagan, labor


85 00


Frank Carron, labor


5 00


John Harris, labor .


24 00


John Fitzpatrick, labor


36 00


Fred Stimpson, labor


32 00


Austin J. Davoren, labor


54 00


William Melvin, teaming .


19 00


Waters & Hynes, carpenters


18 78


F. A. Gould, supplies


19 12


Clark Ellis & Sons, supplies


2 50


Warren Ware, labor


.


2 25


Young Bros., ladder


13 50


John Fitzsimmons, teaming


.


22 00


Winthrop Gardens, trees .


7 50


Balance unexpended .


12 16


$1,192. 00 $1,192 00


CARE TREES AND SHRUBS (1920 unpaid bills).


RECEIPTS.


By appropriation


$24 00


.


-


.


.


44


EXPENDITURES.


Paid James B. Edwards, teams . $24 00


$24 00


$24 00


PLANTING SHADE TREES. RECEIPTS.


By appropriation


$100 00


EXPENDITURES.


Paid Patrick Fitzgerald, tree warden $28 00


Edward Dewire, labor 25 00


J. Frank Cuddihy, labor .


40 00


Winthrop Gardens, trees . .


6 50


$100 00


$100 00


GYPSY MOTH SUPPRESSION.


RECEIPTS.


By appropriation


$600 00


EXPENTITURES.


Paid Patrick Fitzgerald, superintend-


ent


$232 00


Edward Dewire, labor


214 00


Merrimac Chemical Co., chemicals


74 40


L. E. Belknap, repairing tools


20 10


F. A. Gould, supplies


14 56


H. A. Cass, gasoline and oil


.


1 15


F. S. Slavin, blacksmith


.


3 45


J. B. Edwards, teams


.


33 00


Balance unexpended .


.


7 34


$600 00 $600 00


PREMIUM ON COMPENSATION POLICY.


RECEIPTS.


By appropriation


$1,200 00


45


EXPENDITURES


Paid Maryland Casualty Co., J. F.


Hickey, agent ·


$890 54


Balance unexpended .


309 46


$1,200 00 $1,200 00


. PLAYGROUND SUPERVISION. 1


RECEIPTS.


By appropriation $200 00


EXPENDITURES.


Paid W. A. Beaudry and assistants,


supervisors


$130 00


Mildred Littlefield and assistants,


supervisors


70 00


$200 00


$200 (0


CARE OF NORTH PURCHASE CEMETERY.


RECEIPTS.


By appropriation


$25 00


EXPENDITURES.


Paid F. B. Sturtevant, labor $25 00


$25 00


25 00


PREMIUM ON TREASURER'S BOND.


RECEIPTS.


By appropriation


.


$200 00


EXPENDITURES.


Paid American Surety Co., of New. York, J. F. Hickey, agent $200 00


$200 00


$200 00


46


PREMIUM ON TAX COLLECTOR'S BOND.


RECEIPTS.


By appropriation $250 00


EXPENDITURES.


Paid U. S. Fidelity and Guaranty Co., W.J. Walker & Co., agents $250 00


$250 00


$250 00


SECRETARY OF FINANCE COMMISSION.


RECEIPTS.


By appropriation .


$50 00


EXPENDITURES.


Paid William A. Murray, secretary .


$50 00


$50 00


$50 00


HYDRANTS ON EAST MAIN STREET.


EECEIPTS.


By appropriation


.


$400 00


EXPENDITURES.


Balance unexpended .


$400 00 .


$400 00


$400 00


TRUSTEES FOR COUNTY AID. TO AGRICULTURE, WORCESTER COUNTY FARM BUREAU.


RECEIPTS.


By appropriation $200 00


EXPENDITURES.


Paid Worcester County Farm Bureau $200 00


$200 00


$200 00


SOUTH MAIN STREET SIDEWALK.


RECEIPTS.


By balance unexpended, appropria- tion of 1920 $1,211 00


47


EXPENDITURES.


Paid labor as per warrant .


$1,111 00


Milford Coal Co., cement


100 00


$1,211 00


$1,211 00


SUMNER STREET SIDEWALK.


RECEIPTS.


By balance unexpended, appropria- tion of 1920


$447 00


EXPENDITURES.


Paid William M. Sherman, curbing $240 00


Balance unexpended . 207 00


$447 00


$447 00


NORTH BOW STREET DRAIN, (Appropriation of 1920).


RECEIPTS.


By appropriation


$200 00


EXPENDITURES.


Balance unexpended . $200 00


1


$200 00


$200 00


CARE OF GRAVES.


RECEIPTS.


By appropriation


$100 00


.


EXPENDITURES.


Paid Trustees, Vernon Grove Ceme-


etery


$57 00


Balance unexpended .


43 00


$100 00


$100 00


48 STREET SIGNS. RECEIPTS.


By appropriation


. EXPENDITURES.


$600 00


Paid James L. Lilley, furnishing,


painting and lettering signs $239 70


G. A. Richardson, trucking and freight charges on signs


14 11


United Machine Equipment Co.,


Inc., street and traffic signs 246 62


John H. Egan, labor, placing signs .


50 00


Charles A. Joslin, labor, placing signs


22 00


John F. Damon, labor on traffic signs


13 90


James Weaver, making irons


1 00


Clark Ellis & Sons, screws and washers :.


1 78


F. H. Marshall, lock washers


1 15


Balance unexpended .


9 74


. $600 00


$600 00


MEMORIAL HALL INSURANCE.


RECEIPTS.


By appropriation


$550 00


EXPENDITURES.


Paid W. J. Walker & Co., agents $45 87


William F. Clancy, agent .


45 87


Henry A. Daniels, agent


·


45 87


John H. Cunniff, agent


.


.


45 87


Paul Williams, agent


45 87


James Murray, agent


45 87


Lewis. Hayden, agent


45 87


Ellsworth J. Nutter, agent


45 87


Joseph F. Hickey, agent ·


45 87


Paul Doane, agent


45 87


.


.


.


.


1


49


F. E. Mann & Son, agents


$45 87


Balance unexpended


45 43


$550 00


$550 00


TAX LIST. RECEIPTS.


By appropriation


.


$600 00


EXPENDITURES.


Paid Frederick A. Nealon, assessor . $ 80 00


Frederick W. Holland, assessor ·


50 00


Balance unexpended . .


470 00


$600 00


$600 00


RESERVE FUND.


RECEIPTS.


By appropriation ·


$2,000 00


EXPENDITURES.


Paid to appropriation for interest, by vote of the Finance Com- mission $230 69


To appropriation for incidentals,


by vote of Finance Commission 292 49


To appropriation for care of trees, . by vote of Finance Commission Balance unexpended .


492 00


984 82


$2,000 00 $2,000 00


Respectfully submitted, JOHN H. EGAN, FRANCIS G. KERR, JOHN H. CUNNIFF, Selectmen of Milford.


SOLDIERS' MONUMENT Dedicated November 11, 1921


THE SOLDIERS' MONUMENT. SUPPLE SQUARE.


In June, 1911, Charles Caruso obtained a permit to erect a monument on Supple Square, but owing to the lack of in- terest at that time, was constrained to defer the project.


During this past year, a committee of young Italians was selected, who elected Charles Caruso as chairman, Louis A. Marino, treasurer, and Alfred B. Caruso, secretary. In Octo- ber plans were completed, and two entertainments were given at the Opera House for raising money, as a start to the drive. Then all attention was given to popular subscription, which in the following month grew to such proportions that the dream of the promoter of this project, Charles Caruso, was realized.


Our neighbors, in Hopedale, gave liberally, and the public in Milford responded heartily.


Aided by the ready permits, issued by the Honorable Board, and the steady work of the committee, Chairman Ca- ruso and the committee were very happy for the opportunity to present to the town, a stately shaft of Milford and Wester- ly granite, constructed and carved by Monti & Rossi of this town.


The statue is of the best blue-white Westerly, R, I., granite. The plynth, die and three bases are of Milford light pink granite, taken from the William M. Sherman quarry.


On the front surface of the plynth is carved a palm, as a symbol of martyrs. The die is polished on all sides and on its front bears the inscription "TO OUR HEROES OF THE WORLD WAR, 1917-1918," and below this are carved the


52


names of the boys who made the supreme sacrifice in the World War, as follows :


John C. Ardolino,


Charles L. Fuller,


Karick Aseganian,


Michael J. Fizgerald, Jr.,


George A. Bagley,


Shahin Garmagian,


Philip Callery,


Herbert G. Innis,


Albert Corran,


Henry A. Julian,


Matthew Calzone,


Granville R. Jones,


William P. Durkin,


Joseph Luchini,


John Dictabrook,


Louis Mazzuchelli,


Oliver L Drew,


Patrick J. Nelligan,


Frank Esmond,


John W. Powers,


William Quirk.


Of the three bases, the upper two are finely hammered and the lower one is rock-face. The monument is 6 feet, two inches square at the base, and stands 17 feet.


The beautifully carved statue, represents a typical Dough- boy just returning victorious from battle, carrying a German helmet in his left hand, and in his right he has a regulation Army rifle. The whole figure stands erect in a peaceful but determined pose.


A sunny and pleasant November 11th, 1921, marked the day of the Dedication and parade. At 1 o'clock the plans of the committee were brought to happy fruition when the great parade formed on East Main street, corner of Cedar, and started its march along the designated route, which was well decorated with flag's and bunting on the stores and business blocks, and in many cases on houses. The parade terminated at the monument, where a simple, though impressive dedica- tion was held, Town Solicitor Alfred B. Cenedella, presiding.


Chairman Cenedella, after appropriate remarks as to the great events of the day, gave signal for Master Philip Callery, son of a dead hero, to unveil the statue that had been draped in a United States flig, and the son of his bero soldier did his purt well.


Then followed the introduction of speakers, including Commander George A. Barry, of the American Legion, Town


53


Treasurer John E Swift, Atty. Saverio Romano of Boston, and the orator of the day, Gen. Charles H. Cole.


Mr. Cenedella presented the monument to the town, rep- resenting the committee, and Chairman John H. Egan, of the Board of Selectmen, accepted the"same, with appropriate re- marks.


Then came a salute by the firing squad of the Powers Post, A. L, and taps sounded by the Post band buglers.


The committee and its officers, feel justly satisfied that they have supplied Milford with a magnificent supplement to its adornment, and a welcome addition to its art treasures.


JOHN H. EGAN, FRANCIS G. KERR, JOHN H. CUNNIFF,


Selectmen of Milford.


1


Report of Highway Department, 1921.


TO THE HONORABLE BOARD OF THE TOWN OF MILFORD :--


Gentlemen : I hereby submit my report as highway sur- veyor of the town. . The amount of work done on the differ- ent streets is as follows :-


STREET REPAIRING.


Fruit street extension, 200 yards gravel and oiled.


Lee street, 160 yards cinders. Water street, 100 yards cinders. Sumner street, 170 yards gravel.


Depot street, 120 yards gravel. Spruce street, 500 yards cinders. Genoa avenue, 50 yards cinders.


Mt. Pleasant street, 30 yards cinders. 1


West Maple street, 75 yards cinders.


Westbrook street, 50 yards cinders.


West Spruce street, 35 yards cinders, scarified and rolled.


Hollis street, 110 yards cinders. Chapin street, 120 yards cinders. Claflin street, 48 yards cinders.


Highland street, 58 yards cinders.


Fountain street, 120 yards cinders, 24 yards gravel. Cedar street, 360 yards gravel and scarified twice.


Dilla street, 150 yards gravel. Camp street, 55 yards gravel. Fruit street, 58 yards gravel. School street, 25 yards gravel, resurfaced.


Congress street, 10 yards stone chips. Beaver street, 215 yards gravel. Birch street, 60 yards gravel. North Bow street, 80 yards gravel, 150 tons trap rock, water bound surface.


55


Medway street, 250 yards gravel, 136 yards cinders. This road is a very hard one to keep in condition. It has been patched from East Main street to railroad crossing, scari- fied and rolled twice ; 2 carloads tarvia B.


West Fountain street, 65 yards cinders.


Spring streef, 155 yards gravel and resurfaced with two loads of tarvia B.


Winter street, 340.yards gravel, 2000 gallons tarvia B.


Grove street, 30 yards gravel, 20 yards cinders.


Central street, 125 yards gravel, 80 yards cinders, from rub- ber shop bridge to Beach street.


Oliver street, 50 yards gravel.


East Walnut street, 72 yards gravel.


Fairview road, 60 yards gravel.


Orchard street, water bound surface, 100 ton broken stone, 30 yards gravel.


South Main street. This road was widened from Fruit to Courtland streets ; 1400 gallons tarvia, 200 tons trap rock, Pine street, 200 tons broken stone, 1200 gallons of asphalt.


Purchase street, 800 yards gravel, 110 yards cinders, scarified


and resurfaced with gravel from Dilla street to stand pipe.


Silver Hill street, 40 yards gravel.


East Main street, 200 tons trap rock, tarvia bound from Cook street to Supple residence, and from Cedar to Hayward streets.


Cherry street, 75 yards cinders.


Maple street, 140 yards .gravel.


Parkhurst street, 20 yards sinders.


Prospect street, 30 yards gravel.


West Walnut street, 10 yards cinders.


Fayette street, 10 yards gravel, scarified.


Haven street, 65 yards gravel.


Freedom street, 20 yards gravel.


Park terrace, scarified and rolled.


East street, 84 yards gravel.


Pearl street, resurfaced with tarvit B.


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56


PATCHING.


Main street. Patched with 3 inch trap rock and tarvia, re- surfaced with tarvia and sand from Medway road to · Hopedale line.


West street. 8 tous trap rock and tarvia.


Water street. 14 tons trap rock and tarvia.


School street. Patched from Spruce to Dilla street ; } ton trap rock.


Central street. 18 tons ¿ inch trap rock and tarvia.


Pearl street. 16 tous ¿ inch trap rock and tarvia.


North Bow street. 24 tons 1} inch trap rock and tarvia.


Medway road. Patched from East Main to end of tar road. 40 tons trap rock and tarvia.


Church street. 3 tous trap rock and tarvia.


Congress street. 10 tons trap rock and tarvia.


South Bow street. 28 tons trap rock and tarvia.


Spring street. 24 tons trap rock and tarvia.


Daniels street. 26 tons trap rock and tarvia. was then resurfaced with tarvia B and sand.


This street


Depot street. 4 tous trap rock and tarvia.


Forest street. 3 tons trap rock and tarvia.


Park street. Resurfaced, 500 gallons asphalt, 50 tons } inch trap rock.


Grant street. 2 tons trap rock and tarvia.


Emmons street. 8 tons trap rock and tarvia.


Mechanic street. 4 tons trap rock and tarvia.


RESURFACED WITH TARVIA B.


School, Pearl, Purchase to Dilla, East Main and Church streets.


SIDEWALKS.


Bear Hill. 32 yards cinders.


West Spruce street. 24 yards cinders.


Madden avenue, Lee street, Prentice avenue, Fruit street and West Spruce street sidewalks were all repaired with cin- ders.




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