Town Annual Report of the Officers of the Town of Milford, Massachusetts 1929, Part 2

Author: Milford (Mass.)
Publication date: 1929
Publisher: The Town
Number of Pages: 282


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1929 > Part 2


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CORNER OF EXCHANGE, CONGRESS AND WEST STREETS. We recommend that the house on the corner of Exchange and Congress streets be bought by the town and removed, so that a better view may be had by drivers of auto- mobiles and trucks, that the corner may be rounded so as to minimize to the lowest possibility the latent danger of colli- sions and accidents now existing. One life saved will be worth any money this improvement costs.


CEDAR SWAMP POND SURVEY. We recommend that money be appropriated for a survey of Cedar Swamp Pond, and proper bo inds placed, so that future contemplated improvements can be more readily worked out.


PURCHASE OF AN INCINERATOR We recommend that money be appropriated for the purchase of an incinerator to be placed on the Central Street Dump, under the super- vision of the Highway Surveyor. The state fire marshal or- dered said dump to be closed unless a suitable incinerator was installed, so as to prevent fire possibilities. By the installa- tion of this incinerator the dump can be re-opened, and we strongly recommend and urge that this be done in the early spring and that all dumping be done on this location, because


23


as soon as the swampy area is filled in this new land will be an ideal spot to establish a playground for the children and recreation ground for working men in a section of the town that sadly needs such a public park.


Articles will be inserted in the Town Warrant to cover the above recommendations.


During the past several years substantial amounts off money have been expended in extending the sewer system , " and also in rebuilding numerous streets. Has the time not., arrived for the citizens to consider whether we want to con -. tinue these expenditures or curtail them? The selectmen fee IW that reasonable curtailment in both these departments should be made this year.


Respectfully submitted, PHILIP CENEDELLA, TIMOTHY W. HANNIGAN, P. EUGENE CASEY,


Selectmen of Milford.


REPORT OF THE HIGHWAY SURVEYOR.


TO THE VOTERS OF THE TOWN OF MILFORD:


I hereby submit my report as Highway Surveyor of the Town of Milford for 1929.


NEW MACADAM STREETS.


The entire or sections of the following streets were re- built with trap rock and asphalt, receiving from three to six inches of trap rock penetrated and sealed with heavy asphalt:


West Walnut, Westbrook, Fountain, Poplar, Myrtle, Park Terrace, Mt. Pleasant, Nelligan Square and Congress Streets.


REPAIRS TO GRAVEL ROADS.


Reservoir and Silver Hill Streets which were in an im- passable condition due to flood of 1927, were repaired in the early spring requiring considerable labor and material.


The material which was excavated during the rebuilding of Main Street was placed on the following streets to a pleas- ing advantage: Highland, Asylum, John, Prospect, Dilla, Fountain, Finley, Courtland, Howard, North Main, Florence, Fairview Ave., Medway, Depot, Whitney, Richmond Ave., Overlea Ave., Westbrook, Maple, Central, Haven, Harris Ave., and High Streets.


GRAVEL STREETS.


Treated with tarvia or asphalt, covered with pea stone or sand: Purchase, Congress, Otis, Orange, Lawrence, Lee, Quin- Ian, So. High, Whitney, Central, Beach, Granite, Sumner, Winter, Lincoln, Meade, Dilla, Depot, Vernon, Fruit Ext., Prospect, Bancroft Ave., Elm , Green, Vine, and Metcalf Ave.


RESURFACING.


The following old Macad un streets were pitched and re- surfaced with tarvia or asphalt: Medway, Cedar, Purchase, East Main and Pleasant Streets.


25


WOODEN BRIDGES.


Five thousand feet of three inch chestnut plank and sev- eral stringers were used in rebuilding and repairing the vari- ous wooden bridges.


SCRAPING AND SCARIFYING, ETC


All country roads and gravel streets were scraped or scarified and rolled, gutters cleaned, brush cut, guard rails re- paired, brooks and culverts cleaned and repaired, basins cleaned and considerable drain pipe laid.


SIDEWALKS.


The following sidewalks were rebuilt or repaired: West, Winter, Mechanic, State, Church, Bancroft Ave, Congress, Depot, Forest, Grove, E. Main, Whitney, Westbrook, West Walnut, Mt. Pleasant, Hayward, Thayer, Prospect, North Bow and Central Street walks.


Respectfully submitted,


EDWARD C. BEAULAC, Highway Surveyor.


TREASURER'S REPORT FOR 1929.


Balance on hand Jan. 1, 1929 .


$ 49,925 51


Receipts for the year 1,167,491 73


Total $1,217,417 24


Disbursements during year


$1,142,101 63


Bilance on hand Jan. 1, 1930 75,315 61


$1,217,417 24


CEMETERY TRUST FUNDS.


Bilance on hand Jan. 1, 1929 $ 20,584 17


Received for perpetual care during year .


1,000 00


Received for interest during year 968 08 .


Total $22,552 25


Interest withdrawn and placed to credit of


Cemetery trustees . 967 88


Balance on hand January 1, 1930 $21,584 37


TOWN HISTORY ACCOUNT.


Unbound copies on hand Jan. 1, 1929 . 49


Unbound copies sold during year 1


Unbound copies on hand Jan. 1, 1930 .


48


Respectfully submitted, B. J. CLANCEY, Treasurer.


ASSESSORS' REPORT.


Town appropriations


. $611,323 34


State tax


19,125 00


State highway tax and snow removal 971 55


County tax


.


22,384 00


Amount to raise


$653,803 89 .


Estimated income plus poll taxes


168,530 89 .


Net amount to raise


. $485,273 00


Overlay .


9,375 49


Tax on real, personal and overlay


$494,648 49


4258 taxes at $2.00 per.


8,516 00


Total tax on Collector's book . . $503,164 49 Additional December levy for 1929 real estate (none).


Additional December levy for 1929 personal es- tate


11 55


Additional December levy for 1929 polls 43 at $2.00 86 00 ·


Total tax on Collector's book, including Decem- ber levy $503,262 04 .


Total excise tax committed for 1929 29,962 94 ·


Total taxes committed for 1929


,


$533,224 98


28


VALUATIONS.


Buildings, excluding land


Land, excluding buildings


$10.195,645 00 2,870,375 00


Total real estate value


$13,066,020 00


Personal estate


1,923,325 00


Total valuation of town, real and personal


$14,989,345 00


December levy real estate valuation (none)


December levy personal estate valuation 350 00


Total valuation of town, including December levy


$14,989,695 00


TAX IN MONEY.


Real estate . $431,178 72


Personal estate .


63,469 77


4258 assessed polls at $2.00


.


8,516 00


Real estate, personal and polls


. $503,164 49


Amount on Collector's warrant


. $503,164 49


December levy real estate in money (none)


December levy personal in money


11 55


December levy 43 polls at $2.00


86 00


Total tax on warrant including December levy Excise tax in money 29,962 94


Total


. $533,224 98


Tax rate


$33 00


Number of polls


4301


Number of horses .


86


Number of cows .


220


Number of neat cattle


18


Number of swine .


110


Number of fowl 4380; value of same


$4,675


Number of dwellings


3697


Number of acres 8504 and 21,780 sq. ft. of land


.


.


1


. $503,262 04


·


.


.


.


29


ESTIMATED INCOME FOR 1929.


Income as per list from town accountant


.


$108,014 18


Income received from Citron-Byer Co. by vote of town ·


1,750 00


Free cash by vote of town


30,000 00


Automobile excise tax


·


20,250 71


4258 poll taxes at 2.00 per.


8,516 00


Total estimated.income plus poll taxes (1929) $168,530 89 WILLIAM F. CLANCY, FREDERICK W. HOLLAND, FREDERICK A. NEALON,


Assessors ..


TAX COLLECTOR'S REPORT.


Year.


Levy.


1924


$102 54


Cash paid Treas. *Credit $102 54 *Credit 100 82


$155 25


$164 56


Int. 22 34


73 84


1926


8,084 19


*Credit 110 05


Int. 919 81


7,409 65


878 77


605 53


1927


83,690 70


Int. 7,538 27


74,146 17


1,257 12


15,825 68


1928 156,559 64


Int. 3,661 96 503,164 49


76,620 37


2,349 54 81,251 69


1929


Dec. levy 206 45


Int. 249 04


328,833 22


1,301 60 173,485 16


1929 Auto


Excise 29,352 76 Int. 17 00 23,855 38 2,267 87 3,246 51 *NOTE .- The credit on 1924, 1925, 1926 represents taxes on property sold at tax sale and purchased by the town. No cash is paid by the town for taxes, but the account is given credit for the amounts due, as the town assumes the amount of taxes due when purchasing property at sale.


UNAPPORTIONED SEWER ASSESSMENTS.


Cash paid Treasurer. Abatements. Balance.


1914


$ 215 41


1920


271 17 186 92 Int. 25 76 111 00


101 68


68 07 1925


68 07


1927


3,747 45 Int. 93 20 871 28


2,969 37


1928 6,186 25


Int. 77 31 1,365 90


4,897 66


Abatements.


Balance


1925


472 13


$ 215 41 271 17


1922


31


APPORTIONED SEWER ASSESSMENTS.


Cash Paid Treasurer. Abatements.


Balance


1910


$ 7 91


$ 7 91


1911


14 48


14 48


1912


26 34


26 34


1913


35 58


35 58


1914


26 68


26 68


1915


68 26


68 26


1916


18 26


18 26


1917


29 53


Int.


1 78


3 62


27 68


1918


23 10


Int.


1 78


3 63


21 25.


1919


23 28


23 28


1920


20 46


20 46


1921


24 28


24 28


1922


11 40


3 26


8 14


1923


35 01


Int.


30 06


56 69


8. 38


1924


3 82


3 82


1925


3 82


3 82


1926


3 82


3 82


1927


46 03


Int.


5 58


39 62


11 99


1928


187 11


Int. 2,98


42 14


147 95


Respectfully yours,


W. J. READ, Tax Collector.


TOWN ACCOUNTANT'S REPORT.


To the Honorable Board of Seletmen and Voters of Milford :-


I herewith present my third annual report for the year ending December 31, 1929, showing in detail the appropria- tions, expenditures, and receipts from each source of income. There has also been included a table showing the borrowing capacity of the town, a detailed statement of the Funded Debt and the usual Balance Sheet.


With this report my term of office expires, and it might be said that the probationary period of our accounting system has ended, and from an unknown and little understood change in our method of municipal accounting, our new system has become a vital and important link in our town government. For the most part the changes made necessary by the installa- tion of the State system have been very well received, and the desire to assist me in conforming in every detail to State re- quirements has made a difficult task comparatively easy.


I feel that much has been accomplished that is of benefit to the town, and that the consolidation of all financial transac- tions in one report is of great value to the ever increasing number of voters who interest themselves in the business transactions of the town. Income, other than taxes, is an im- portant feature that must be followed by the Town Account- ant, in order that what is due the town be properly accounted for and collected within a reasonable length of time. All ex- penditures are carefully checked to insure the purpose, as well as the amounts of the appropriations as voted, being strictly adhered to. No appropriations have been overdrawn, and upaid bills have become a negligible factor. I regret that a few small appropriations must be asked for unpaid bills of


33


last year, and merely caution all departments that this prac- tice must be carefully guarded against.


During my term of office the sum of $79,659.70 has been made available from our surplus accounts, and another sub- stantial amount will be recommended this year. In spite this very material assistance in reducing the tax rate our Sur- plus Revenue Account is still sufficiently large to take care any emergency that might arise.


Respectfully submitted, JOSEPH V. CAREY, Town Accountant


TOWN OF MILFORD BALANCE SHEET, DECEMBER 31, 1929


ASSETS.


LIABILITIES.


Temporary Loans :


Anticipation of Revenue


$150,000 00


Surplus War Bonus 3,293 99


Sale of Pearl St. Property 500 00


Taxes :


Levy of 1925


$ 164 56


Levy of 1926


605 53


Levy of 1927


15,825 68


Levy of 1928


81,251 69


Levy of 1929


173,485 16


Motor Vehicle Excise


1929 3,310 35


274,642 97


Special Assessments :


Repairs to Pumping Sta.


1,325 97


Main Street Construction .....


13,538 40


Removing Poles and Wires


274 49


Unapp. Sewer Assess.


So. Main Street


1,724 26


Flowage .Right (Clark


Heirs ) 69 00


T


Cash in Office and Banks :


General Treasury


$ 75,315 61


Accounts Receivable:


Appropriation Balances :


Town Hall Repairs 300 00


Police Dept. 800 00


34


Fire Dept. Unpaid Bill 1925 70 30


Rifle Range Co. 1


1,000 00


Sewer Maint. Unpaid Bill. 108 80


Sewer Construction 410 14


App. Sewer Assess. 1910-1929


$ 552 87


1914-1928 8,588 08


9,140 95


Departmental :


Town Hall $


40 00


Health Depi. 1,499 28


Highway Dept. 120 80


Public Welfare


4,658 86


Infirmary


1,027 91


Mothers Aid


8,430 27


State Aid 544 00


Military Aid 165 00


School Dept.


585 56


Cemetery


449 50


17,521 18


Overlay Deficit :


Overlay 1926 1,917 49


Land Damages East Main Street 41 35


Celebration of 150th An- niversary 489 20


Vernon Grove Trust Funds 121 99


No. Purchase Trust Funds ... 30 50


Maturing Debt


86 13


Overlays Reserved for Abatements :


Levy of 1927. $ 4,225 75


Levy of 1928 2,283 09


Levy of 1929 8,073 89


14,582 73


Overlay Reserve


9,069 10


Revenue Reserved Until Collected: Sewer Revenue 9,140 95


Departmental 17,438 87


26,579 82 Excess and Deficiency (Surplus Revenue) 154,122 03


$378,538 20


$378,538 20


35


20,390 53


TOWN OF MILFORD BALANCE SHEET, DECEMBER 31, 1929- CONTINUED


Deferred Revenue Accounts


ASSETS.


LIABILITIES.


Sewer Assessments :


Apportioned but not Due


$898 72


Due 1930


$ 199 57


Due 1931


199 56


Due 1932


138 40


Due 1933


83 55


Due 1934


83 55


Due 1935


83 55


Due 1936


83 55


Due 1937


26 99


$898 72


$898 72


Tax Accounts


ASSETS.


LIABILITIES.


Tax Titles $ 517 32


Tax Titles Revenue $ 517 32


36


Apportioned Sewer Assessments (Not Due) :


Debt Accounts


ASSETS.


LIABILITIES.


Net Funded or Fixed Debt $200,000 00


Sewer Construction Loan 1906 $ 49,000 00


Sewer Construction Loan 1908 4,000 00


Sewer Construction Loan 1921 2,000 00


Sewer Construction Loan 1922


52,000 00


Geo. E. Stacy School 23,000 00


Main Street Construction


70,000 00


-


$200,000 00


$200,000 00 37


Trust Accounts


ASSETS.


LIABILITIES. Trust Funds Cash and Securities $ 21,584 17


Cemetery Perpetual Care Funds $ 21,584 17


38


RECEIPTS.


TAXES.


Current Year:


Poll


·


$


5,790 00


Motor vehicle excise 23,838 38


Real and personal . 322,794 18


$352,422 56


Previous Years :


Poll


$ 1,390 00


Real and personal . 144,799 06 -


146,189 06


From the State:


Public Safety $ 114 52


Income Tax


70,444 41


Corporation Tax-


Business .


14,351 68


Corporation Tax-


Public Service 1,802 16


National Bank Tax


2,469 64


Trust Co. Tax


16 38


89,198 79


Total for Taxes


$587,810 41


LICENSES.


Liquor


$ 6 00


Junk


60 00


Pedlars


120 00


Sunday


260 00


Pool, Billiards, Bowling


71 00


Auto Agents


330 00


Victuallers .


36 00


Alcohol


26 00


Manicurist .


15 00


Undertakers


6 00


Bus


80 00


Innholders .


2 00


Soda Manufacturers


10 00


Transient Vendors


25 00


39


Slaughter House


$ 2 00


Roller Skating


5 00


Ice Cream Makers .


3 00


Garbage Collectors


4 00


Auctioneers


12 00


Carnival


15 00


Theatre


225 00


Second Dealers


5 00


Oleomargarine


5 00


Total for Licenses


$1,323 00


FINES.


Third District Court .


$585 11


GRANTS AND GIFTS.


From the State:


Smith- Hughes fund $ 232 83


Vocational Education . 1,834 14


From the County: Dog Licenses · 1,500 85 .


Total for Grants and Gifts


$3,567 82


ALL OTHER GENERAL REVENUE.


Special Assessments:


Apportioned Sewer Assessments . $ 290 22 Unapportioned Sewer Assessments 2,087 19


Total for Special Assessments $2,377 41 .


DEPARTMENTAL REVENUE.


General Government:


Treasurer:


Sale of Town History $ 1 00


Lock-up Keys . 50


$ 1 50


Town Clerk:


Sale of Old Books


21 28


Town Hall:


Rental Hall


$ 720 09


Rental Court Room 1,600 00


40


Sale of Old Desk $5 00 Damage to Cement Post 9 50


$2,334 50


Total for General Government $2,357 28 PROTECTION OF PERSONS AND PROPERTY.


Tuspection


Sealer of Weights and Measures


$197 00


HEALTH AND SANITATION.


Dental Clinic :


Fees $191 86


Sewer Maintenance:


Connections (Hopedale) 175 00


Total for Health and Sanitation


$366 86


HIGHWAYS.


Main Street:


Rails


$1,750 00


Paving Blocks .


172 00


$1,922 00 .


South Main Street:


State


$7,656 70


County


.


7,656 69


15,313 39


General:


Truck hire .


$40 00


Sundries


35 68


75 68


Total for Highways .


$17,311 07


CHARITIES.


Almshouse:


Board $3,679 24


Sale of Produce 260 80 $3,940 04


General Aid:


Reimbursement for Relief Given: Individuals $ 141 00


Other Cities and Towns 1,225 37


State


964 65 2,332 02


41


Mothers' Aid:


State


$7,357 71


Cities and Towns .


.


871 34


Total for Charities


$14,501 11


SOLDIERS' BENEFITS.


State Aid


$708 00


Military Aid


147 5C


Veterans Exemptions 47 10


Total for Soldiers' Benefits


$902 60


SCHOOLS.


Tuition of State Wards . $2,193 07


Town of Bellingham


1,035 36


Town of Mendon ·


17 92


City of Boston


765 40


Other tuition .


466 13


Misc. receipts


68 93


Total for Schools


$4,547 11


TOWN LIBRARY.


Fines


$191 00


VERNON GROVE CEMETERY.


Sale of lots


$162 00


Sale of graves


258 00


Care of lots


390 50


Opening graves .


. .


199 00


Disinterment


15 00


Total for Cemeteries


$1,024 50


INTEREST.


Deposits :


Home National Bank . $1 612 15


Milford National Bank . 520 27


Premiums, Temporary Loans . . 40 00


Premiums on Bond Is- sue 200 00


Interest on Bond Issue .


83 13


$ 2,455 55


42


Taxes . $ 12,407 42 Sewer assessments 253 48 Trust Funds: .


Cemetery Perpetual Care 968 08


Total for Interest


$16,084 53


TRUST FUNDS.


Cemetery Trust Funds


$1,000 00


MUNICIPAL INDEBTEDNESS.


Temporary Loans:


Anticipation of Revenue $ 143,000 00


General Loans:


Main Street Construction 70,000 00


Total for Municipal Indebted-


ness


·


$513,000 00


REFUNDS AND TRANSFERS.


Refunds :


Dental Clinic .


$


7 04


Fire Incidentals 112 46


Highway Department 23 69


School Department


29 17


Police Department


18 56


Soldiers' Relief


4 00


A. O. Caswell (petty cash) 100 00


F. E. Hill (petty cash) 50 00


Total for Refunds $ 344 92


Transfers :


Excess and Deficiency


to Revenue for 1929 $30,000 00


Reserve Fund To : Main Street Construc-


tion . 2,680 97


Soldiers' Relief 500 00


Public Welfare 300 00


Election and Regis- tration 205 26


New Fire Apparatus . 500 00


f


43


Chapin Steeet School


Heating Plant $150 00


Removing Elm Tree on Congress Street 140 00


Sewer Maintenance . 92 79


Rifle Practice Co. I 28 20


Treasurer 100 00


$34,997 22


Total for Refunds and Transfers ·


$35,342 LE


Total Receipts


. $1,202,488 95


Balance January 1, 1929


49,925 51


Grand Total


. $1,252, 414 46


EXPENDITURES GENERAL GOVERNMENT


Moderator


$80 00


Finance Commission :


Salary of Secre- tary


$50 00


Clerk Hire 15 00


65 00


Selectmen :


Salaries :


Selectmen


750 00


Clerk


500 00


Expenses :


East Main St.


Water Ext. 1,227 00


Woolworth Bldg. Foun- dation 258 00


Moving Hydrant 102 60


Ice for Drink-


ing Fountain 121 86


Street Plans 40 00


Stationery and


Postage 32 50


44


Printing and Advertising


16 02


Sundries 3 00


3,050 98


Accountant :


Salary


2,000 00


Expenses :


Office Furniture


77 75


Stationery and


Postage


45 87


Printing


76 06


Telephone


14 23


Sundries


4 40


2,218 31


Treasurer :


Salary


1,500 00


Expenses :


Stationery and


Postage 89 98


Printing


91 10


Telephone


14 22


Bond


262 50


Insurance


151 02


Adding Machine


Repairs ... 8 90


Sundries


1 39


2,119 11


Tax Collector :


Commissions


4,109 21


Expenses :


Bond


440 00


Burglary In- surance 199 47


Books


18 71


Telephone


71 60


Express


50


4,839 49


Assessors :


Salaries :


2 Members


2,000 00


Clerk


1,500 00


1


45


Assistant


101 50


Clerk Hire 64 50


Expenses :


Printing Poll


Books 480 00


Office Furni-


ture 96 00


Stationery and Postage 170 15


Printing and


Advertising 111 04


Automobile Hire 85 00


Telephone 64 50


Sundries 1 25 4,673 94


Other Finance Offices


and Accounts


Certifying Town Notes 50 00


Law Department :


Salary of Solicitor 250 00


Special Work 1,238 14 1,488 14


Town Clerk :


Salary


500 00


Recording Fees ... 757 50


Expenses :


Office Furni-


ture 164 00


Stationery and


Postage 105 35


Printing and


Advertising 67 78


Telephone 29 27


Bond 5 00 1,628 90


Election and Registration :


Salaries :


Registrars 450 00


Clerk


175 00


Election Officers 666 00


46


1


Police Duty -


Election Day 41 26


Other Expenses :


Postage 6 00


Printing and


Advertising


343 25


Lunches for


Election Of-


ficers


21 75


Chair Rental. 2 00


1,705 26


Town Hall :


Salaries :


Janitor


1,200 00


Extra Labor 4 00


Police Duty.


65 00


Expenses :


Fuel


551 20


Light


168 05


Repairs


582 03


Insurance


1,894 49


Care of Clock.


100 00


Telephone


56 50


Boiler Inspec-


tion


10 00


Janitor's Sup-


plies


31 20


Sundries


17 47


4,679 94


Memorial Hall :


Salaries :


Janitor


600 00


Other Em - ployees


134 25


Expenses :


Fuel and Light . 313 89


Water


18 42


Repairs


343 47


47


Hardware Sup-


plies 34 75


Boiler Inspec-


tion 10 00


Grass seed and


Loam


28 50


1,483 28


Total for General Government.


$28,082 35


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salaries :


Chief


$2,400 00


Patrolmen


13,527 86


Special Police 270 00


Traffic Checkers


36 00


Expenses : Auto Hire 27 65


Department Auto Expense 489 28


Motor Cycle. 76 83


New Car 795 00


Gas Equipment 51 73


Spot-Light 24 50


Insurance


41 00


Lunches (Pris-


oners) 4 70


Traffic Signs ...


147 23


Medical Care


(Prisoners) 8 00


Sundries


41 30


Stationery and Postage 19 40


Telephone


232 05


Total for Police Dept. 18,192 53


Fire Department : Salaries :


Engineers


675 00


Clerk


75 00


48


Sup't. Fire


Alarm System


300 00


Drivers


7,998 31


Firemen


8,121 76


Other Employees


24 50


Equipment :


New Apparatus 5,000 00


New Hose


493 00


Searchlights 106 65


Coats for Men


588 05


Badges 58 12


Acid, Soda etc. 204 12


Hose Covers


50 00


Hose Equipment 85.47


Hose Repairs ...


51 35


Plaster Hooks


15 00


Sundries


64 77


Maintenance and Repairs :


Truck Repair ...


223 18


Batteries


72 50


Gasoline and Oil 132 47


New Tires 178 10


Polish and Clean-


er Comp ....... 65 50


Alarm Boxes, etc. 410 98


Sundries 14 92


Hydrant Service :


Contract


9,550 00


Fuel and Light : Fuel 737 50


Light and Water 431 32


Maintenance of Build- ings and Grounds :


Repairs 915 36


Furniture and


Furnishings 36 29


Laundry Work 72 53


49


Boiler Inspec-


tion


5 00


Unpaid Bill 1927


53 37


Sundries


106 36


Other Expenses :


Stationery and Postage 15 45


Telephone


140 79


Auto Hire 36 00


Lunches 29 00


Moving Hydrant 92 90


Sundries 30 61


Total for Fire Department


37,261 23


Wire Inspector :


Salary of Inspector


400 00


Sealer of Weights and Measures :


Salary of Sealer 600 00


Expenses :


Stationery and


Postage


10 33


-i


Advertising 7 50


Automobile Hire 35 00


Supplies


66 80


Stamps 5 75


Total for Sealer


Gypsy Moth Suppression :


Labor 478 75


Convention 8 00


Supplies 80


Tree Warden :


Salaries and Wages :


Superintendent 318 00


Labor 628 25


Hardware and Tools 16 68


Loam 2 00


725 38


50


Trees 150 00


Trucking


31 00


Sundries 2 42


Removing Elm Tree


on Congress St. :


Labor 352 70


Tools 7.15


Trucking


6 50


Dynamiting


13 65


Re-placing ce-


ment walk ..


10 00


Total for Tree Warden


2,025 90


Forest Fires :


Firemen


191 75


Equipment


105 35


Total for Forest Fires 297 10


Dog Officer :


Salary


75 00


Expenses :


Killing Stray


Dogs


31 00


Auto Hire


119 00


Total for Dog Officer


225 00


Total for Protection of Persons and Property 59,127 14


HEALTH AND SANITATION


Health Department :


General Administration :


Salary of Mem-


bers $300 00


Salary of Clerk 200 00


Stationery and


Postage 58 92


Printing and


Advertising 40 65


Telephone 59 60


Sundries 34 20


Quarantine and Con-


5I


tagious Diseases : Board and


Treatment 128 00


Medical Attend-


ance 20 00


Drugs and


Medicine


6 03


Clothing 8 50


Loss of Wages


40 00


Hospitals


57 14


All Other


60 01


Tuberculosis :


Board and


Treatment 1,216 00


District Nurse 150 00


Worcester County T. B. Hospital 1,812 52


Vital Statistics :


Births


110 00


Deaths 51 75


Other Expenses :


Sanitary In-


spector


300 00


Plumbing In-


Inspectors 600 00


Vaccination 74 75


Animal Burial


38 00


Sundries


4 53


Inspection :


School Children :


Physician


200 00


Nurse


268 64


Expenses


19 80


Animals :


Salary of


Inspector 200 00


Expenses


20 00


. 52


Meats and Pro- visions : Salary of In- spector 1,180 00


Milk :


Expenses 33 00


Dental Clinic :


Salaries :


2 Dentists 1,950 00


Expenses :


Light 19 46


Dental Sup- plies 186 72


Insurance 48 20


Rent


150 00


All Other


21 47


Total for Health Department 9,667 89


Refuse and Garbage :


Contract 2,174 92


Sewer Maintenance : Salaries :


Commissioners 650 00


Clerk


200 00


Superintendent


1,000 00


Expenses :


Stationery and


Postage 3 00


Auto Hire.


95 05


Telephone


20 82


Labor


4,327 00


Teams


337 25


Tools and


Equipment 104 67


Pipe and Fit- tings


30 14


Power


594 76


Water


136 88


53


Tarvia


119 50


Drain


107 56


Trucking


80 25


Trap Rock


13 08


Auto Hire


32 10


Cleaning Hose,


M. F. D.


10 00


Rent of Land


10 00


Sundries


54 55


Main Street Con- nections


668 53


Pumping Station :


Contract


337 25


Grating


26 00


Engineer


50 33


Sewer Construction :


Nelson Heights


Sewer 959 05


Contracts


24,408 03


Engineer


2,859 83


Other Labor


1,122 03


Land Taking


625 00


Materials


2,627 28


Lumber


24 37


Auto Hire 149 35


Trucking


31 50


Testing


79 83


Advertising 21 00


Manhole Covers 216 00


All Other 30 35


Total for Sewers


42,162 34


Total for Health and Sanitation


$54,005 15


HIGHWAYS


General Administration


Superintendent $2,000 00


Clerk 260 00


Telephone


173 75


54


Light 76 30


Water 52 73


Stationery


17 15


Insurance


534 95


Advertising


9 70


General Expenses :


Labor


$19,516 73


Teams 100 51


Broken Stone,


Gravel, etc. 4,446 56


Equipment and Repairs


11,333 99


Hay, Grain,


Straw


584 26


Gas and Oil


2,199 75


Grates and


Frames 300 28


Oil and Tarvia


9,773 01


Freight


722 55


Lumber


70 93


Fuel


282 75


New Car


601 00


Repairing Bridge 171 01


Horseshoeing ... 59 20


Rent of Pit .. 244 00


Rent of Land ..


30 00


Sundries


35 62


Total for General Highways $53,596 73


Fountain Street:


- Labor


$783 00


Materials


1,770 54


Freight 710 02 3,263 56


West Walnut Street :


Labor 496 49


Materials


1,362 16


Freight


640 48 2,499 13


!


55


West Brook Street :


Labor


516 74


Materials


1,549 44


Freight


433 23 2,499 41


Mt. Pleasant Street :


Labor


438 00


Materials


1,682 74


Freight


879 00


2,999 74


South Main Street :


Advertising 21 10


1


Contract


22,970 09


Grates and


Frames


241 75


Extra Labor


142 14




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