USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1922 > Part 2
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C. M. DeCicco, M. D., re- turn of birth .
25
A. S. Beasley, M. D, re- turn of birth 25
P. E. Levy, M: D., return of birth . 25
John F. Keane, M. D., re- turn of births .
3 75
C. B. Hussey, M. D., re- turn of births 1 50
John V. Gallagher, M. D., return of births 9 00
James B. Edwards, re- turn of deaths . . Walter W. Watson, re- turn of deaths £ 6 00
20 00
George W. Wood, return of deaths 9 00
Arthur J. Heroux, return of deaths .
1 75
S. E. Kingsbury, return of deaths · L. S. Wiggin, return of deaths ·
75
1 75
S. C. J. Quirk, return of deaths ·
50
H. L. Gerry, return of deaths · 50 .
29
T. F. Callanan, return of death
Thomas O'Keefe, return of deaths · W. E. Mulgrew, return of death · Joseph Lanzon, return of death ·
$ 25
75
25
25
L. Lawless, return of
death . .
25
A. Chanese, return of death
25
of
25
F. E. Williams, return death · A. DePasquale & Co., re- turn of deaths . ·
7 50
C. F. Shaughnessy,
re-
turn of deaths
.
50
.
$169 00
Stationery :- Paid Thomas Groom & Co., treasurer's receipt books, check book and check number sheets $145 42
Hobbs & Warren, license blanks and books 41 25
Dennis J. Sullivan, town clerk, re-imbursement for cash disbursements for postage and express 52 20 Worcester County Ab- stract Co., examination of titles, and abstracts for assessors 80 37
Postmaster, Milford,stamped envelopes for treasurer 33 84
30
William F.Clancy,assessor, re-imbursement for cash disbursements for post- age and P. O. rent
$18 75
The Davol Printing
House, schedules and books for assessors 20 00
Library Bureau, assessor's cards ·
86 28
H. M. Meek Pub. Co., birth return books 3 75
P. B. Murphy, license blanks 8 60.
Remington Typewriter Co., paper
3 65
A. H. Bartlett, birth cer- tificates . 2 50
Thorp & Martin, books for collector, and assessors 35 90
Cahill News Agency 30 95
Carter Ink Co., ink 6 75
George E. Damon Co.,
stapling machine for treasurer 3 25
Emerson & Co., stamp for
treasurer 35
$573 81
Sundries :-
Paid Milford Water Co., water for troughs and drinking fountains $124 00
N. E. Tel. & Tel. Co., ser- vice ·
176 30
James B. Edwards, teams for assessors 51 00
Burrough Adding Machine Co., maintenance service for adding machines 14 08
31
L. Luchini & Son, street plans $29 00
Peerless Key Co., Inc., typewriter keys ·
4 00
Acme Road Machinery Co, mushroom street signals . 68 65
Milford Water Co., remov- ing standpipe 5 40
Edward F. Porter, paint- ing street crossings 152 50
H. J. Dwyer, painting and lettering signs . 19 30
James L. Lilley, lettering safe in treasurer's office and painting and letter- ing signs 74 25
F. G. Kerr Monumental Co., furnishing labor and granite for mush- room signals ·
25 00
Gillon Bros., automobile for inspector of animals 20 00 James Newton, automo- bile for state aid agent 6 00 John E. Swift, treasurer, certification of town notes and express 4 25
Wm. Melvin, removing safe from office of John E. Swift to office of Geo. A.Barry, town treasurer 150 00 George A. Barry, town treasurer, certification town notes 46 00
32
George A. Barry, town treasurer, reimburse- ment for payment for care and guarantee of sentinel check writer and continuance of in- surance on sentinel sys- tem for two years $ 10 00
129 71
Louisa Lake Ice Co., ice for drinking fountain . Dover Stamping Mfg. Co., testing measures for sealer of weights and measures
12 49
Thomas Heagney, return of lockup keys . 1 00
William Birmingham, re- turn of lockup keys : Oscar Williams, return of lock-up keys ·
1 00
1 00
Edward Davoren, carting 1 00
3 24
Ward's Express, carting . Auto List Pub. Co., fur- nishing list of automo- bile owners for assessors 18 00 Dillon Bros , carpenters, la- bor in office of John E. Swift, repairing dam- age done by removal of safe, property of the town Dillon Bros., carpenters, la- bor in office of George A. Barry, town treasur- er, caused by removal of safe, property of the town to his office 11 95
29 44
Milford Iron Foundry, markers for signs ·
4 00
33
American Railway Express, express on traffic signals W P. J mes Electric Co., labor on traffic signals . William A. Murray, secre- tary of Finance Commit- tee, expense of stenogra- pher and postage 12 52
$12 69
77 15
W. J. Walker & Co, Mes- singer, interior robbery and sate burglary msur- ance of tax collector .
59 13
G. H. Locke, lumber for signs
1 72
3 50
L.Recchiuto, steel for signs H. S. Chadbourne Co, waste cans .
41 26
T. E. Morse Co, painting in office of John E. Swift, damage caused by re- moval of safe ·
7 15
T. E. Morse Co., painting signs .
2 70
$1,410 41
Total expenditures . ·
$4,999 62
Balance unexpended
38
$5,000 00 $5,000 00
INCIDENTALS. UNPAID BILL, (1920). RECEIPTS.
By appropriation
$22 58
EXPENDITURES.
Paid Jobn E. Higgiston, labor on drinking fountain $22 58
·
$22 58
$22 58
34
INCIDENTALS. UNPAID BILLS, (1921) RECEIPTS.
By appropriation
$67 63
EXPENDITURES.
Paid John E. Higgiston, labor on drinking fountain $25 38
James B. Edwards, teams for sealer of weights and measures
15 00
Milford Daily News, advertising
26 95
Balance unexpended 30
$67 63 $67 63
INCIDENTALS. UNPAID BILLS, (1922).
M. J. Reynolds, Collector's cash book . $ 2 70
Commissioner of Public Safety, revolver license
3 05
W. E. Southland, lunches for election officers
·
29 10
Avery & Woodbury Co, use of chairs
2 25
Burroughs Adding Machine Co., maintenance con- tract ·
4 70
H. S. Chadbourne, waste cans
·
41 46
George A. Barry, town treasurer, certification of town notes and postage ·
15 00
Waters & Hynes, labor on square signs
.
2 20
Cahill News Agency, stationery
. ·
2 75
William P. Clarke, printing
7 25
Milford Daily News, advertising
70 00
J. B. Edwards, teams for sealer of weights and measures 20 00
$216 21
blanks . Louis P'. Pratt, labor on drinking fountain 15 75
.
35
TOWN HALL. RECEIPTS.
By appropriation
.
$2,800 00
EXPENDITURES.
Paid Daniel M. O'Brien, janitor .
$1,000 00
Milford Water Co., use of water 67 61
Milford Gas Light Co., light .
11 39
Milford Electric Light & Power Co., light .
244 80
H. M. Curtiss Coal Co., coal 314 12
Town of Milford, coal
·
261 05
Frank J. Davoren, police duty .
73 00
Thomas McDonald, police duty . Niro & Niro, electrical work and supplies 132 09
Beacon Supply Co., electrical sup- plies .
8 33
Waters & Hynes, carpenters, la- bor
11 62
Thomas F. Maher, carpenter,labor
2 50
Eugene Durfee, labor
4 50
J. P. McGratb, labor on clock
12 00
R. J. Leary Co., army blankets for lockup .
6 00
S. L. Cook, supplies
11 61
W. P. Good Brush Co., floor
brushes ·
16 00
Hobbs & Warren, stationery
4 10
Werber & Rose, cuspidors and chairs .
12 00
J. P. Connolly Co, supplies
4 50
H. A. Cass, supplies
28 33
.
Clark Ellis & Sons, labor and supplies 111 02
M. S. McMahon, labor on heater . 228 50
H. D. Bullard, electrical heater . 7 50
W. E. Southland, lunches for prisoners 9 40
58 70
36
C. L. Barnard, care of clock in tower
$50 00
C. L. Barnard, balance due in ex- cess of appropriation for in- stalling glass clock face in clock in tower . ·
75 00
V. Calabrese, labor .
3 50
Martin Chemical Co. . ·
20 04
Milford Laundry . .
2 00
A. F. Foote, Commissioner of Public Safety, boiler inspection
5 00
Balance unexpended
3 79
$2,800 00 $2,800 00
TOWN HALL. UNPAID BILLS, 1921. RECEIPTS.
By appropriation
$272 71
EXPENDITURES.
Paid Daniel M. O'Brien, janitor $100 00
Clark Ellis & Sons, supplies
8 50
H. A. Cass, supplies
.
14 34
J. F. Damon, machinist, labor .
11 50
J. E. Higgiston, plumber, labor
61 42
W. C. Tewksbury Co., electrical work and supplies 20 30
C. L. Barnard, care of clocks
55 00
Waters & Hynes, carpenters .
1 65
$272 71
$272 71
TOWN HALL. UNPAID BILLS, 1922.
Daniel M O'Brien, janitor . $200 00
Waters & Hynes, labor 3 25
Milford Electric Light & Power Co. 30 75
$234 00
37
MEMORIAL HALL. RECEIPTS.
By appropriation
$1,000 00
EXPENDITURES.
Paid J. Warren Richardson, janitor
$420 00
Milford Water Co, use of water
11 64
Milford Gas Light Co., light
6 00
H. S. Chadbourne Co., supplies
9 54
H. M. Curtiss Coal Co, coal
·
115 17
Town of Milford, coal
.
73 78
Milford Grain Co, coal
101 46
Chester Benotti, labor
148 00
William Mesho, labor
4 50
T. E. Morse Co., painters, labor ·
4 95
William Foster, labor
·
7 00
C. E. Brock, assistant janitor
20 00
George S. Whitney, carpenter,
labor
.
6 00
Alfred F. Foote, Commissioner
of Public Safety, boiler inspec- tion 5 00
American La France Fire Engine
Co, fire extinguishers . 30 00
Clark Ellis & Sons, supplies
34 30
Balance unexpended
.
2 66
$1,000 00 $1,000 00
MEMORIAL HALL.
UNPAID BILLS, 1922.
Chester Benott, labor
$20 00
H. S. Chadbourne, supplies 4 95
$24 95
MEMORIAL DAY.
RECEIPTS.
By appropriation
$400 00
.
.
38
EXPENDITURES.
Paid Herbert Parkhurst, Q.M. Post 22, G. A. R.
$200 00
J. W. Powers Post, American Legion .
200 00
$400 00
$400 00
SALARIES.
RECEIPTS.
By appropriation
$16,500 00
EXPENDITURES.
Paid John H. Egan, selectman $250 00
Francis G. Kerr, selectman
250 00
John H. Cunniff, selectman
250 00
Alfred B. Cenedela, Esq., town solicitor
250 00
Alfred B. Cenedella, Esq, town
solicitor, extra legal fees ·
986 68
Dennis J. Sullivan, town clerk and clerk of selectmen . 1,000 00
Dennis J. Sullivan, town įclerk, recording births, deaths and marriages 783 00
John E. Swift, town treasurer .
199 55
George A. Barry, town¿ treasurer
800 45
Matthew J. Carbary, tax collec- tor, collection of taxes and
sewer assessments of 1916-
1917-1918-1919-1920-1921-1922
2,906 36
William P. Clarke, auditor
200 00
John P. Callery, highway sur-
veyor .
1,700 00
Michael B. Sweeney, chairman, overseers of poor 250 00
· Fred M. Crowell, overseer of
poor
150 00
39
Fred J. Coleman, overseer of
poor
·
$ 150 00
Frank P. Dillon, chairman of sewer commissioners 250 00 . Alfred F. Martin, sewer commis- sioner 200 00
Louis P. Pratt, sewer commis- sioner 200 00
William F. Clancy, assessor 1,076 00
Frederick W. Holland, assessor .
1,076 00
Frederick A. Nealon, assessor
1,076 00
Henry Sanclemente, assisting as- sessors . .
85 75
H.B. Torosian, assisting assessors Marion F. O'Brien, clerical work for assessors .
12 00
George W. Billings, registrar of voters .
150 00
L. Blaine Libbey, registrar of voters ·
150 00
George D. Curtin, registrar of voters 37 50
Umberto Tosti, registrar of vo- ters
112 50
Dennis J. Sullivan, clerk of regis- trars of voters 175 00
Fred M. Daniels, inspector of wires 400 00
Dr. Benjamin F. Hartman, in- spector of animals ·
200 00
Daniel M. O'Brien, sealer of weights and measures . ·
300 00
Tellers state election on Nov. 7, 1922 .
310 00
William G. Pond, ballot clerk, Nov. 7, 1922 .
8 00
James E. Birmingham, ballot
clerk, Nov. 7, 1922 8 00
3 00
40
J. Roy Kerr, deputy ballot clerk, Nov. 7, 1922 $ 8 00
James F. Baxter, deputy ballot clerk, Nov. 7, 1922 8 00
Domnick J Lung, sucking vot. ing lists, Nov. 7, 1922 . .
15 00
Harold K. Bullard, checking vot- ing lists, Nov. 7, 1922 . 15 00 ·
John E. Higgiston, board of health .
100 00
Francis H. Lally, M. D., bcard of health ·
100 00
Maurice J. Quinlan, board of
health · . ·
100 00
Maurice J. Quinlan,
assistant
plumbing inspector ·
.
112 50
Balance unexpended
55 71
$16,500 00 $16,500 00
SALARIES. UNPAID BILLS, 1922.
John E. Higgiston, plumbing in-
spector .
.
$187 50
Matthew J. Carbary, collection of
taxes of 1917-1918-1919-1920-
1921.1922
202 00
.
$389 50
POLICE DEPARTMENT.
RECEIPTS.
By appropriation
. $14,000 00
EXPENDITURES.
Paid Ernest E. O'Brien, Chief
$1,800 00
Ernest E. O'Brien, Chief, mainte-
nance of automobile
334 20
Cenedella Repair Shop, repairs to
chief's automobile
15 80
41
James J. Fullum, patrolman
$1,498 70
Thomas F. Malloy, patrolman
1,488 70
William W. O'Brien, patrolman .
1,133 50
John J. Moloney, petrolman
737 50
Charles M. Cenedella, patrolmin Walter F. Snowling, patrolman . 552 00
970 30
Otis J. Julian, patrolman 907 30
Ernest L Bagley, patrolman
.
568 00
Frank J. Davoren, patrolman
288 50
Mark T. Thibedeau, patrolman
730 00
William J. Corbett, patrolman
730 00
Charles Caruso, patrolman
49 20
Gillon Bros , automobile hire
5 00
F. S. Carley, automobile hire
1 00
James Newton, automobile hire .
3 00
Fred J. Reynolds, automobile hire
4 00
Lester Sweet, caring for lanterns on traffic signs .
54 00
William P. Clarke, printing
6 75
H. S. Chadbourne Co., lantern globes .
6 90
3 20
Crowell & De Witt,oil for lanterns J. P. Remick, desk for chief's office Special police duty, July 3 and 4 Standard Oil Co, automobile oil . Henry F Sheehan, reporting and
18 00
219 00
2 52
transcribing testimony in Re-
125 58
Commonwealth vs. Occhialini . J. H. Gardella, bottles and corks Auto List Publishing Co , yearly subscription to Mass. Auto List Weekly
1 58
25 00
Police duty, State election Nov. 7,1922 . .
57 50
Fred Reche, painting cross walks
50 00
N. E. Tel. and Tel. Co, service ·
124 93
Balance unexpended
1,488 34
.
$14,000 00 $14,000 00
42
UNPAID BILLS (1920). RECEIPTS.
By appropriation
$9 56
EXPENDITURES.
Paid Crowell & De Witt, oil for lan. terns $9 56
$9 56
$9 56
TOWN DEBT.
RECEIPTS.
By appropriation
. $23,000 00
EXPENDITURES.
Paid Old Colony Trust Co , sewerage
loans and school bonds $14,000 00
National Shawmut Bank, sewer- age loans 7,000 00 Milford Savings Bank, loans 2,000 00
$23 000 00 $23,000 00
INTEREST.
RECEIPTS.
By appropriation
. $17,600 00
From Reserve fund, by vote of the finance
cominittee
615 32
EXPENDITURES.
Paid Milford Savings Bank on town
notes
$10,041 57
Old Colony Trust Co. on sewer- age loans and school bonds 5,073 75
National Shawmut Bank, on sew. erage loans 1,100 00 Commonwealth of Massachusetts, on sewerage loans 2,000 00
$18,215 32 $18,215 32
43
STATE AID (CIVIL AND SPANISH WARS).
RECEIPTS.
By appropriation
$2,700 00
EXPENDITURES.
Paid various persons
$2,050 00
Balance unexpended
650 00
$2,700 00 $2,700 00
SOLDIERS' RELIEF.
RECEIPTS.
By appropriation
$3,900 00 ·
EXPENDITURES.
Paid various persons
$3,245 25
Balance unexpended
654 75
$3,900 00 $3,900 00
MILITARY AID.
RECEIPTS.
By appropriation
$800 00
EXPENDITURES.
Paid various persons
$672 00
Balance unexpended
128 00
$800 CO
$800 00
CARE OF GRAVES, SOLDIERS AND SAILORS.
RECEIPTS.
By appropriation
$100 00
EXPENDITURES.
Paid Trustees of Vernon Grove cem-
etery
$55 00
Balance unexpended
45 00
$100 00
$100 00
44
CARE OF TREES AND SHRUBS. RECEIPTS.
By appropriation $5,000 00
From Reserve fund, by vote of Finance committee 400 00
EXPENDITURES.
Paid labor as per warrant . $4,591 26
Edward Dewire, labor . .
37 50
Edward Gahagan, labor . 36 00
Patrick F. Fitzgerald, labor
75 50
William P. Clarke, printing
8 75
Waters & Hynes, carpenters, la- bor and material 21 54
F. A. Gould, supplies
·
203 95
Clark Ellis & Sons, supplies
.
76 88
H. A. Cass, supplies 38 08
H. S. Chadbourne Co., supplies 11 89
J. T. Crowell, leather belts 6 00
L. E. Belknap, blacksmith 3 95
C. W. Lawrence, asphalt
12 60
Charles E Corey, filing and
sharpening saws 29 05 .
Michael F. Burke, wood chisel .
1 00
Reynolds' Music store, stationery
1 75
F. B Sturtevant, maple trees
37 50
Ward's Express, trucking
29 35
Davoren's Express, use of horse and casting 19 17
II. M. Curtiss Coal Co., lumber 50
H. C. Gray, shrubs
7 36
Harold Shaughnessey, teaming
31 00
J. P. Fino, sharpening tools
3 35
J. P. Fino, truck body
27 00
John F. Damon, machinist, labor
33 25
Charles II. Kimball, trucking
12 20
Barrett Mfg. Co., liquid elastigum
18 72
A. J. Davoren, reimbursement for car fares and jitney fares 4 50
45
G. A. Johnson, trucking . $2 00
M. E. L. & P. Co., linemen's
hooks and straps ·
9 00
Louis P. Pratt, plumber, galvan - ized pipe .
1 20
Young Bros., ladder
7 20
Balance unexpended
1 00
$5,4000 00 $5,400 00
PLANTING SHADE TREES.
RECEIPTS.
By appropriation
$200 00
EXPENDITURES.
Paid labor as per warrant .
$178 00
Davoren's Express, carting
14 00
Harold Shaughnessey, carting
8 00
$200 00
$200 00
GYPSY MOTH SUPPRESSION.
RECEIPTS.
By appropriation
$1,000 00
EXPENDITURES.
Paid Patrick F. Fitzgerald, super- intendent
$777 46
John Curley, labor
.
124 00
Andrew Cunniff, labor
66 00
H. Drugan, labor
.
12 00
F. A. Gould, supplies
4 92
H. A. Cass, supplies
1 75
Waters & Hynes, carpenters, la-
bor
·
1 37
James B. Edwards, teams
12 50
·
$1,000 00 $1,000 00
46
PREMIUM ON COMPENSATION POLICY.
RECEIPTS.
By appropriation
$1,200 00
EXPENDITURES.
Paid Maryland Casualty Co., J. F. Hickey, agent . ·
$861 11
Balance unexpended
338 89
$1,200 00 $1,200 00
PLAYGROUND SUPERVISION.
RECEIPTS.
By appropriation $200 00
EXPENDITURES.
Paid Josephine Thayer, treasurer playground committee $200 00
$200 00
$200 00
CARE OF NORTH PURCHASE CEMETERY.
RECEIPTS.
By appropriation
$50 00
EXPENDITURES.
Paid Carl Burpee, caretaker $50 00
$50 00
$50 00
PREMIUM ON TREASURER'S BOND.
RECEIPTS.
By appropriation $200 00
EXPENDITURES.
Paid Mass. Bonding and Insurance Co., Peter B. Carron, agent $200 00
$200 00
$200 00
1
47
PREMIUM ON TAX COLLECTOR'S BOND.
RECEIPTS.
By appropriation
$200 00
EXPENDITURES.
Paid U. S. Fidelity and Guaranty Co, W.J.Walker & Co., agents $200 00
$200 00
$200 00
SECRETARY OF FINANCE COMMITTEE.
RECEIPTS.
By appropriation
$50 00
EXPENDITURES.
Paid William A. Murray, secretary $50 00
$50 00
$50 00
TRUSTEES FOR COUNTY AID TO AGRICULTURE, WORCESTER COUNTY FARM BUREAU.
RECEIPTS.
By appropriation
$200 00
EXPENDITURES.
Paid Worcester County Farm Bu-
reau
$200 00
$200 00
$200 00
CONTRIBUTION TO COST AND OPERATION OF MIL- FORD & UXBRIDGE STREET RAILWAY, HOPKINTON BRANCH.
RECEIPTS.
By appropriation
$300 00
EXPENDITURES.
Paid Milford & Uxbridge Street Railway Co. ·
$300 00
$300 00
$300 00
,
48
TAX LIST. RECEIPTS.
By appropriation (1922)
$167 04
Unexpended balance of (1921)
470 00
EXPENDITURES.
Paid the Charlescraft Press, print-
ing
$527 04
William F. Clancy, assessor
80 00
Frederick W. Holland, assessor
30 00
$637 04
$637 04
PURCHASE OF LAND FOR MUNICIPAL PURPOSES.
RECEIPTS.
By appropriation $1,500 00
EXPENDITURES.
Paid Hannah K. Barber for land on
Central street
$1,500 00
$1,500 00 $1,500 00
GLASS CLOCK FACE IN CLOCK, TOWN HALL BUILDING.
RECEIPTS.
By appropriation
.
$250 00
EXPENDITURES.
Paid Clinton L. Barnard, installing
face
$250 00
$250 00
$250 00
SUMNER STREET SIDEWALK.
RECEIPTS.
By balance, unexpended appropriation of 1920 $207 00
EXPENDITURES.
Paid labor as per warrant . $190 00
Balance unexpended
17 00
$207 00
$207 00
49
RESERVE FUND.
RECEIPTS.
By appropriation
$2,000 00
EXPENDITURES.
Paid to appropriation for interest,
by vote of the Finance Com- mittee
$615 32
To appropriation for care of trees, by vote of the Finance Com- mittee .
400 00
To incidental fund of fire de- partment, by vote of Finance Committee
200 00
Balance unexpended
784 68
$2,000 00
$2,000 00
INSTALLING HEATING PLANT IN SPRUCE STREET ENGINE HOUSE.
RECEIPTS.
By appropriation
$500 00
EXPENDITURES.
Balance unexpended
$500 00
$500 00
$500 00
EAST MAIN STREET SIDEWALK.
RECEIPTS.
By appropriation
$1,000 00
EXPENDITURES.
Paid labor as per warrant . $345 96
Independent Coal Tar Co., pitch
57 23
B & A R. R. Co., freight
9 33
William Melvin, wood .
13 00
Luigi Bertorelli, curbing P
60 00
Henry Smith, wood
12 00
Balance unexpended
2 48
.
$1,000 00 $1,000 00
50
LAYING OUT AND CONSTRUCTION OF MEDWAY STREET.
[Under the Supervision of the Department of Public Works, Division of Highways. ] RECEIPTS.
By appropriation ' . $10,000 00
From county commissioner, Worcester County 7,947 33
From Division of Highways, Department of Pub- lic Works
7,947 33
EXPENDITURES.
Paid L. Luchini & Son, contractors $21,747 32
Worcester Telegram, advertising
for bids . .
6 00
Boston Post, advertising for bids
15 30
Globe Newspaper Co., advertising for bids . 12 40
Sentinel Printing Co., advertis- ing for bids
2 10
Boston Publishing Co., advertis- ing for bids .
12 60
National Shawmut Bank, ser-
vices in connection with prepa-
ration, certification and legal
opinion relative to issue of bonds .
55 00
Worcester Foundry Co., markers
27 20
Balance unexpended
4,016 74
$25,894 60 $25,894 66
Respectfully submitted, JOHN H. EGAN, FRANCIS G. KERR, JOHN H. CUNNIFF, Selectmen of Milford, Mass.
REPORT OF HIGHWAY DEPARTMENT.
TO THE CITIZENS 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 :-
CEDAR STREET.
Cedar street was rebuilt from Hopkinton line to section built by Cenedella Bros., a distance of 1500 feet, and from Dilla street to St. Mary's cemetery, a distance of 2800 feet. This road was widened and received 2000 tons 2-inch, 80 tons 14-inch stone, and 700 tons dust, which was crushed by our crusher, and 15,000 gallons of tarvia X. Three culverts were built, also the bridge beyond the Ross residence was built at an expense of $300.
WALNUT STREET.
The road bed was raised and rebuilt from curb to curb. This road received 1200 tons 2-inch, 400 tons 14-inch stone, 200 tons dust and 7000 gallons asphalt.
PINE STREET.
Rebuilt from curb to curb. This road received 1100 tons 2 inch, 350 14-inch stone, 200 tons dust and 5500 gallons asphalt.
SUPPLE SQUARE.
Rebuilt. This square received 400 tons 2-inch, 100 tons 14-inch stone, 100 tons dust and 2000 gallons asphalt.
CONGRESS STREET.
Lower Congress re-surfaced with 200 tons 14-inch stone and 2000 gallons tarvia X Upper Congress rebuilt with 500 tons 2-inch, 175 tous 14-inch stone, 100 tons dust and 2500 gallons tarvia.
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STREETS PATCHED WITH COLD PATCH.
Main street. 36 yards.
East Main street. 43 yards.
South Main street. 44 yards.
Pearl street. 5 yards.
Spruce street. Resurfaced 88 yards.
Central street.
38 yards.
School street.
37 yards.
North Bow street. 20 yards.
South Bow street. 67 yards.
Congress street. 19 yards.
Court street. 18 yards.
Jefferson street. 6 yards.
Fruit street. 5 yards.
Water street.
19 yards.
State street.
5 yards.
Mechanic street. 8 yards.
Cedar street. 5 yards.
Winter street. 12 yards.
Prentice Avenue. 3 yards.
West street. 7 yards.
Grant street. 5 yards.
Spring street. 9 yards.
Grove street. 4 yards.
Granite street. 13 yards.
High street. 8 yards.
Purchase street. 3 yards.
Pond street. 4 yards.
Medway road. 3 yards.
Depot street. 16 yards.
Poplar street. Gutter received 25 tons cobble stone and bound with 150 gallons tarvia X.
STREETS REPAIRED.
Asylum street. 278 yards cinders.
New Asylum street. 24 yards cinders, Beaver street. 66 yards cinders, 30 yards gravel. Cedar street. 170 yards cinders, 48 yards chips, 40 yards dust.
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Court street. 13 yards cinders.
Courtland street. 3 yards cinders
Chestnut street. 65 yards cinders.
Congress street. 66 yards cinders, 159 yards gravel.
Central street. 24 yards cinders.
Carroll street. 24 yards cinders.
Claflin street.
10 yards cinders.
Birch street. 63 yards cinders
Depot street. 35 yards cinders.
Dilla street. 12 yards cinders.
Freedom street. 4 yards cinders.
Fountain street. 42 yards cinders.
West Fountain street. 185 yards cinders.
Forest street. 10 yards cinders.
Fisk Mill Road. 27 yards cinders.
West Brook street. 14 yards cinders.
Free street. 96 yards cinders.
Grove street. 85 yards cinders.
Green street. 143 yards cinders, 24 yards chip.
Hayward street. 35 yards cinders.
Huntoon slip. 22 yards cinders.
Jackson street. 28 yards cinders.
Highland street. 609 yards cinders.
Medway road. 366 yards cinders.
Meade street. 45 yards cinders.
Myrtle street 15 yards cinders.
Maple street. 4 yards cinders.
North street. 27 yards cinders.
West Pine street. 15 yards cinders.
Prospect street. 147 yards cinders.
Spruce street. 95 yards cinders.
West Spruce street. 136 yards cinders.
Water street. 458 yards cinders. East Walnut street. 10 yards cinders.
West Walnut street. 136 yards cinders. Lawrence street 136 yards cinders. Taylor street. 100 yards cinders. Short street. 14 yards cinders
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Pond street. 22 yards cinders.
SIDEWALKS.
East Main street. 850 feet curbing reset and 250 feet new curbing from Cook street to Supple square. Sidewalk raised 7 inches-665 square yards concrete.
Pearl street. 400 square yards new concrete.
Main street. 251 feet new curbing, Elm street to Dan- iels street.
South Main. Near Main 160 feet cement curbing. Side- walk resurfaced 184 square yards. Lower South Main. 1730 feet new curbing.
West Pine. 241 feet curbing, 88 square yards new con- crete. Sidewalk resurfaced 184 square yards.
Spruce street. Sidewalk resurfaced from Main to Con- gress 1263 square yards.
Granite street. 264 feet curbing, 176 square yards new concrete.
Sumner street. 417 feet curbing and 280 square yards new concrete.
Depot street. 642 feet cement curbing.
Pleasant street. 825 feet curbing.
Congress street. From Exchange to Spruce easterly side- walk resurfaced, 817 square yards concrete. Gutters ou both sides concreted to curb 2100 square yards. At junction of Congress and Exchange streets 147 feet curbing reset. Side- walk widened and resurfaced with 78 square yards concrete.
Central street. 400 feet curbing reset.
Water street. 181 feet new curbing, 100 feet curbing re- set.
Oliver street. 39 feet new curbing, 150 feet curbing re- set.
SIDEWALKS REPAIRED WITH CINDERS.
Pleasant street. 4 yards cinders.
Oliver street. 20 yards cinders.
Main street. 18 yards cinders.
West Spruce street. 10 yards cinders.
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Fruit street. 12 yards cinders.
Winter street. 12 yards cinders.
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