USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1930 > Part 4
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Telephone
64 70
Numbering Ma-
chinė
7 61
Adding Machine
Maintenance
Service
4 45
Sundries
5 00
4,689 58
Other Finance Offices
and Accounts :
Certifying Town Notes
50 00
Law Department :
Salary
250 00
Special Work 941 00
1,191 00
Town Clerk :
Salary
500 00
Recording Fees ...
706 00
Expenses :
Stationery and
Postage 100 84
Printing and
Advertising 46 72
Telephone
32 13
75
Typewriter Re-
pairs
19 00
Bond 5 00
Typewriter Keys 4 00
Repairs to Clock 4.00
Sundries ...........
4 10
1,421 79
Election and Registration :
Salaries :
Registrars
450 00
Clerk
175 00
Election Officers
1,588 00
Police Duty at
Polls 74 39
Other Expenses :
Stationery and
Postage 6 20
Printing and
Advertising 675 63
Lunches for Elec- tion Officers
42 75
Auto Hire 4 00
Repairs to Bal- lot Box 6 50
Rent of Chairs
6 00
Posting of War-
rants
18 00
3,046 47
Town Hall :
Salaries :
Janitor 1,200 00
Extra Labor 46 20
Police Duty
63 00
Expenses :
Fuel
686 22
Light and Water
254 00
Janitor's Sup- plies
104 07
Repairs
175 33
76
Insurance
8 96
.
Care of Clock ...
100 00
Telephone
54 25
Boiler Inspec- tion
10 00
Removing Tree
on Grounds ...
25 00
Sundries
33 03
Unpaid Bills of 1929 :
Light
21 44
Repairs
13 60
Painting Town
Hall Rooms :
Labor and Ma- terials
285 45
3,080 55
Memorial Hall :
Salaries :
Janitor
600 00
Other Employ-
ees
165 00
Other Expenses :
Fuel
315 40
Light and Water
20 29
Repairs (Build- ing)
847 40
Insurance
490 08
Other Repairs (Plumbing)
37 36
Janitor's Sup- plies
37 05
Grass Seed
10 91
Boiler Inspec- tion
10 00
Sundries 1 65
2,535 14
Total for General Government. 28,385 27
77
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Salaries :
Chief
$2,400 00
Patrolmen
14,309 62
Special Police ... 346 00
Expenses :
'Auto Hire
47 50
Departmental
Auto Expense
643 59
Motor Cycle
Expense
112 76
New Car
500 00
Equipment for Men
30 00
Traffic Signals
and Signs
1,452 08
Printing and
Stationery ...
13 75
-
Telephone
242 74
Garage Rent
60 00
Painting Traf-
fic Lanes
205 00
Paint
51 00
Erecting Signs
5 00
Lunches for
Prisoners
11 92
Express
2 70
Charger and
Globe
30 50
Overhauling
Typewriter
12 50
Sundries
12 68 $20,489- 34
Fire Department :
Salaries :
Engineers
675 00
Clerk
150 00
-
78
1
Superintendent
Fire Alarm
System
300 00
Drivers
9,351 07
Firemen
8,006 90
Other Employ- ees
137 75
Equipment :
Apparatus
138 10
New Hose
465 50
Equipment for
Men
70 46
Other Equip-
ment
267 67
Maintenance and Repairs :
Rent
18 00
Repairs
637 49
Gasoline and Oil
257 61
Alarm Boxes,
etc.
19 25
Disinfectant
26 95
Sundries
24 70
Hydrant Service : Contract
9,553 43
Fuel and Light:
Fuel
970 16
Light and Water 510 42
Maintenance of Buildings
and Grounds :
Repairs
516 31
Furniture and Furnishings 32 45
Laundry Work 82 75
Insurance
25 87
Wipers
55 00
Sundries
22 82
79
Other Expenses :
Stationery
95
Telephone
144 03
Lunches
33 68
Inspection of
Boiler 5 00
Auto Hire 30 00
Sundries
9 84
Unpaid Bill, 1928
60 00
Total for Fire Department ..
32,599 16
Wire Inspector :
Salary of Inspector 400 00
Sealer of Weights and Measures : Salary of Sealer 600 00
Expenses :
Measure
19 75
Advertising 2 50
Auto Hire 40 00
Dies Repair
5 75
Seals 6 23
Total for Sealer 674 23
Gypsy Moth Suppression :
Labor 494 94
Insecticides 1 15
New Tools 3 12
Tree Warden :
Salaries and Wages :
Superintendent
746 67
Labor
283 23
Hardware and Tools
44 10
Trees 60 50
Express 15 00
Sharpening
Tools 50
Total for Tree Warden 1,649 21
80
Forest Fires :
Firemen
1,008 00
Lunches for Fire-
men
21 65
Equipment
18 00
Total for Forest Fires
1,047 65
Dog Officer :
Salary
75 00
Expenses :
Killing Stray
Dogs 87 00
Auto Hire 69 10
Burying Dogs ... 60 00
Posting Noti-
ces 3 00
Total for Dog Officer 294 85
Total for Protection to Persons and Property
57,154 44
HEALTH AND SANITATION
General Administration :
Salary of Members 300 00
Salary of Clerk ... 233 34
Stationery and
Postage 60 92
Printing and
Advertising 48 40
Telephone 85 74
Auto Hire
137 23
Safe
25 00
Expenses to Sana- torium
50 00
Sundries
11 36
Quarantine and Contagious
Diseases :
Board and Treat- ment 2,502 22
Medical Treatment
620 60
Telephone
75
81
Drugs and Medi-
cine
172 52
Dry Goods and
Clothing
107 18
Groceries and
Provisions
79 00
Loss of Wages.
120 00
Hospitals
68 57
Ambulance
10 00
Home Care
149 00
Sundries
29 75
Tuberculosis :
Board and Treat- ment 671 71
Worcester County
Tuberculosis Hos-
pital Assessment 1,786 88
Vital Statistics :
Births
101 50
Deaths 46 00
Other Expenses :
Sanitary Inspector
300 00
Plumbing Inspec- tor
593 00
Fumigation 2 80
Animal Burial
37 00
Ice
59 76
Sundries
66 24
Inspection of School Children :
Nurse
800 00
Expenses 32 25
Inspection of Animals :
Salary of Inspec- tor
300 00
Expenses 39 75
Meats and Provisions :
Salary of Inspec- tors 1,200 00
82
Inspection of Milk :
Expenses 36 00
Dental Clinic :
Salaries :
2 Dentists
1,950 00
Expenses :
Stationery 6 00
Dental Supplies
152 09
Light
17 09
Insurance
46 60
Rent
150 00
Cleaning Office
24 60
Plumbing Re- pairs 8 40
Total for Health Department. 13,239 00
Refuse and Garbage : Contract
2,300 00
'Sewer Maintenance :
Salaries :
Commissioners
650 00
Superintendent.
1,200 00
Expenses :
Stationery
182 60
Telephone
10 65
Exp. to Boston
86 00
Auto Hire
208 15
Labor
4,638 50
Teams
412 35
Tools and Equip-
ment
216 84
Power
669 66
Water
74 39
Rent of Land ..
10 00
Sundries
139 10
Pumping Station :
Repairs
287 65
83
Sewer Construction :
Land
500 00
Retained Con-
tracts 1,779 64
Materials 2,265 04
Main St. Sewer ... 347 25
Telephone
7 90
Fairview and Pur-
chase St. Sewers
9,132 29
Engineering Serv- ices
1,677 99
Dilla St. Sewer.
383 70
Overlea Avenue,
Como Court,
Emmons and
Metcalf Street Sewer
2,332 77
Labor
657 39
Total for Sewers. 27,869 86
Total for Health and Sanitation
43,408 86
HIGHWAYS
General Administration :
Superintendent ... $2,000 00
Clerk
180 00
Telephone 202 00
Stationery 26 69
Light
70 89
Water
56 99
Insurance 522 85
Advertising 40 10
Express
1 26
General Expenses :
Labor 21,971 24
Teams 2,841 11
Broken Stone, Gravel, etc. 5,484 42
Sand 531 25
84
Equipment and
Repairs
4,680 83 4 €
Hay, Grain, and
Straw
475 55
Gas and Oil
2,190 03
Waste and Pipe ...
102 39
Lumber
46 72
Staking out of
Streets
18 00
Shovel Hire
458 43
Joint Filler
20 00
Rent of Road to Pit
20 00
Tarvia and Oil
7,306 93
Fuel
285 10
Sundries
165 78
Total for General Highways. 49,698 56
Central Street :
Trap Rock
1,800 00
Asphalt
1,123 65
Labor
76 35
3,000 00
Beach Street :
Labor
800 00
Asphalt
902 97
Trap Rock
1,800 00
Stone
152 89
Stone Dust
344 00
3,999 86
East Street :
Labor
443 75
Tarvia
516 00
Shovel and Truck
Hire
580 88
Gravel
103 75
1,644 38
Beaver Street: Labor
410 00
Blasting and Drill-
ing Ledge
600 00
85
Road Oil
186 69
Gravel
151 75
Truck Hire
650 62
1,999 06
Main Street :
Contracts
16,561 18
Engineers and Aids 322 20
Plans and Copies
150 00
Manhole Cover and
Frame
13 50
Materials
244 56
Installing Lights
274 06
17,565 50
South Main Street :
Contracts 4,759 16
Gravel and Sand 55 00
Grading
19 60
Repairing Fence
22 25
4,856 01
Sidewalks and Curbing :
General Sidewalks :
Labor
2,015 00
Materials
1,638 95
Wood
65 00
3,718 95
Main Street :'
Contract
23,648 62
Engineer and Aids
1,131 40
Materials
293 09
Rent of Transit ...
35 00
Gravel 8 00
New Curbing
76 72
Stationery
1 43
Street Plans
28 60
Insurance
10 00
Certifying Notes
4 00
Removing of Trees on Sidewalk 129 00
Grading Contract 410 75
Sundries
50 07 25,826 68
86
East Street :
Trap Rock and Dust
241 54
Labor
39 08 280 62
Beach Street:
Labor 802 00
Lumber
27 16
Tarvia
132 50
Sand
24 75
Sundries
12 60
999 01
Snow and Ice Removal :
Labor
1,069 02
Truck Hire
2,527 07
Equipment
82 31
Lunches
13 00
Sundries
5 50
3,696 90
Street Lighting Contract
18,000 00
Total for Highways $135,285 53
CHARITIES AND SOLDIERS BENEFITS
General Administration :
Salaries :
Overseers
550 00
Almoner
1,500 00
Clerk
72 00
Expenses :
Printing and
Stationery .. 170 91
Telephone 97 56
Furniture
49 50
Filing Cabinet
10 00
Overhauling
Typewriter 11 00
Typewriter
Keys 4 00
Traveling Ex-
penses and
Misc.
247 21
87
Auto Hire 115 00
Sundries 2 10
Outside Relief by Town :
Groceries and Pro-
visions 2,958 00
Coal and Wood 707 00
Board and Care ...
1,409 77
Medicine and Med-
ical Attendance 1,590 94
State Institutions
1,003 00
Cash 14,230 00
Clothing and Shoes
27 19
Rent
7,425 50
Moving
30 00
Burial Expenses
175 00
Ambulance Serv- ice 60 00
Furniture
100 00
Relief by Other Cities and Towns :
Cities
2,644 21
Towns
684 82
State
759 00
Total for General Aid 36,633 71
Mothers' Aid :
Cash
11,224 00
Rent
3,038 00
Coal and Wood
454 00
Medical Attend-
ance
144 00
Medicine
8 50
Board and Care
125 25
Provisions
90 00
Shoes
41 50
Sundries
30 95
Other Cities and
Towns 603 34
Total for Mothers' Aid
15,759 54
88
Infirmary :
Salaries :
Superintendent
1,375 00
Other Employ- ees
2,003 80
Expenses :
Groceries and
Provisions ...
4,990 39
Dry Goods and Clothing
1,060 01
Buildings
1,715 10
Fuel and Light
1,616 36
Hay and Grain
611 53
Truck Expense
188 21
Hardware and
Supplies
387 61
Insurance
5 00
Disinfectant
175 31
Removing Tree
140 00
Ambulance Hire
5 00
Auto Hire
44 96
1 Cow
120 00
Repairs to
Equipment ...
151 98
Telephone
127 01
Medical Attend-
ance
36 00
Medicine
256 06
Fertilizer
22 80
Hospital
132 50
Sundries
366 63
Total for Infirmary 15,531 26
Soldiers Benefits :
State Aid :
Cash
584 00
Military Aid :
Cash 315 00
89
Soldiers' Relief :
Cash
14,102 00
Clothing 75 90
Board and Care
27 50
Auto Hire
2 50
Other Cities and
Towns
137 12
Fuel
129 50
Groceries and Provisions 170 49
.
Rent
314 25
Medicine and Med-
ical Attendance 37 00 15,895 26
Total for Charities and Soldiers' Benefits 83,819 77
SCHOOLS AND LIBRARIES
Schools :
General Expenses :
Salary of Sup- erintendent
3,900 00
Clerk Hire
1,227 66
Truant Officer
1,450 00
Printing, Sta-
tionery, and Postage
543 67
Telephone 212 98
Traveling Ex-
penses
444 05
Rent of Offices
272 50
Express and
Trucking 83 75
Labor in Connec- tion with
Moving 65 35
Police Duty 35 00
Investigating
Needs of
High School
50 00
90
Water 1,361 70
Lettering Doors
and Window 33 00
1
Service for Anti-
Diphtheria
Work 60 00
Office Equip-
Ment
655 84
Advertising 27 80
Physicians
1,000 00
Sundries
384 19
Teachers' Salaries :
High School 41,211 97
Elementary
Schools 105,103 18
Evening School
397 50
Physical Director 2,720 00
Text Books and Supplies :
High School :
Text and Refer-
ence Books 1,379 62
All Other 1,728 08
Elementary Schools :
Text and Refer-
ence Books 2,422 55
All Other 1,707 21
Evening School :
Text and Refer-
ence Books 72 00
All Other 2 00
Tuition :
Trade Schools 999 74
Transportation
6,447 36
Support of Truants
136 02
Janitors' Services :
High School
1,833 80
Elementary
Schools
8,124 00
-
91
Evening School ... 24 00
Fuel and Light :
High School 1662 20
Elementary
Schools 8,913 23
Evening School
9 00
Maintenance of Buildings
and Grounds :
High School :
Repairs
546 25
Janitors' Sup-
plies
150 42
All Other
668 62
Elementary Schools :
Repairs
5,175 97
Janitors' Sup-
plies
977 43
All Other
13 43
Purchase Street School: Contract for Al-
terations and
Plumbing 10,201 15
Building Plans.
450 00
Architectural Su-
pervision 570 00
Furnishings
514 60
Painting
100 00
New Fence
150 00
Furniture and Furnishings :
High School
857 01
Other Expenses :
Rent of Chairs
20 75
Diplomas and Grad-
uation Exercises 227 50
School Nurse
1,600 00
Expenses for Nurse
28 30
Inspection of Boilers
60 00
.
92
i
Laundry
32 43
Insurance
151 84
Posts
3 00
Repairs to Equip- ment
8 62
Flags
40 68
Moving
74 00
Registers
54 24
Sundries
347 34
Total for Schools
219,725 20
Town Library :
Salaries :
Librarian
1,320 00
Asst. Librarian
553 00
Clerks
536 00
Expenses :
Books
1,065 92
Periodicals
24 35
Binding Books
398 00
Binding Period-
icals
61 00
Light
96 99
Repairs
348 39
Furniture and
Furnishings 495 76
Stationery, Prtg.
and Postage
70 00
Sundries 29 70
Total for Libraries 4,999 11
Total for Schools and Libraries
$224,724 31
RECREATION AND UNCLASSIFIED
Recreation : Parks and Playgrounds :
Labor
1,196 50
Stationery 7 00
Equipment 366 36
Labor on Trees
and Shrubs ... 72 17
1
93
1
Repairs to
Equipment
242 83
Sidewalks
1,076 69
Trucking
192 25
Storage of
Equipment ...
79 00
Pipe and' Cement
29 88
Freight
6 14
Lime
35 50
Sand
10 50
Posts
12 00
Raising Flag ..
19 50
Repairs to
Bubblers
32 63
Water
26 75
New Curbing ...
245 40
Flowers for
Draper Park
40 00
Sundries
12 60
3,703 70
Playgrounds :
Instructors
914 00
Labor
8 00
Apparatus
203 07
Sand
8 00
Repairs to
Equipment ... 17 40
Storage of
Equipment ... 39.00
Sundries
3 40
1,192 87
Total for Parks and Playgrounds
$4,896 57
UNCLASSIFIED
Celebrations and Entertainments :
150th Anniversary :
Light 60 85
Telephone 17 95
Typing
10 00
Postage
32 00
Printing
231 05
94
Publishing
Histories 1,426 33
Exp. and Truck- ing 71 13
School Pageant
906 58
-
Decoration Badges
and Prizes. 2,185 02
Assembling data
on History ... 537 00
Band Music and
Parade
2,670 06
Rental of
Equipment ...
183 00
Police Duty 30 93
Athletics
307 40
Advertising
108 40
Nurses
12 00
Matron
15 00
Keys
35 00
Dinners
51 00
Speakers' Stand
240 00
Cleaning up of Park
173 00
Sundries 20 87
Total for Celebration 9,324 57
Selectmen's Emergency Relief Fund :
Stationery and
Postage
$8 80
Labor
8,582 71
Truck Hire
897 38
Equipment and
Tools
344 92
Repairs to Equip- ment
5 05
Gravel and Sand
297 26
Pine 390 92
Lumber and Wood
152 09
Other Materials ...
115 00 10,794 13
95
Petty Cash :
A. O. Caswell 100 00
F. E. Hill 50 00
E. Blake 5 00 155 00
Survey of Cedar Swamp Pond : Survey 618 20
Traffic Lights :
Installation of and
Freight 402 61
Lights and
Fixtures 470 87 873 48
Land Damages on East Main St .:
Settlement of Claims 3,384 10
Land Damages on Upton Rd. : Settlement of Claims
5,187 70
Damages to Persons and
Property 817 25
Memorial Day :
Post 22, G. A. R .... 199 50
American Legion 200 00
Spanish War
Veterans
50 00 449 50
Armistice Day :
Veterans of Foreign Wars 200 00
Printing of Town Reports. 1,186 30
Court Fees 53 21
Compensation Insurance Prem. 2,000 00
Rifle Practice
398 20
Aid to Agriculture
100 00
Round Pond Improvements :
Contract 5,462 26
Filling 108 45
Engineer and Aide 232 50
Stationery 2 23
Repairing of Boat
25 00
5,830 44
County Tax 25,650 00
State Tax
15,750 00
96
State Highway Tax 1,838 07
National Bank Tax 1 43
National Bank & Trust Co. Tax
34 02
Auditing Municipal Accounts
1,624 16
Total for Unclassified
86,269 76
CEMETERIES
North Purchase Cemetery : Labor 72 75
72 75
Vernon Grove Cemetery :
Clerk of Trustees 300 00
Labor
1,974 25
Loam
151 75
Flowers
23 39
Grass Seed
21 00
Tools
33 45
New Fence
1,000 00
Repairs to Equip-
ment 65 02
Lumber
19 18
Setting Stones
50 00
Truck Hire
4 00
Paint and Oil
10 25
Sundries
22 70 3,674 99
Total for Cemeteries 3,747 74
INTEREST AND MATURING DEBT
Interest :
Temporary Loans 11,991 16
Sewer Bonds 5,185 00
Main St. Loan 3,849 90
Stacy Sch. Loan .. 760 00
21,786 06
Municipal Indebtedness : Temporary Loans 450,000 00
Sewer Bonds, 1921 1,000 00 Sewer Bonds. 1922 4,000 00
Sewer Bonds, 1906 7,000 00 Sewer Bonds, 7908 2,000 00
Main St. Loan 15,000 00
97
Stacy Sch. Bonds 4,000 00 483,000 00 Total for Interest and Maturing Debt 504,786 06 TRUST FUNDS
Cemetery Perpetual Cares 400 00
REFUNDS AND TRANSFERS
. Refunds :
Taxes 475 83
Motor Vehicle Excise Taxes .. 88 99
Sewer Assessments 465.50
Lockup Keys
....
1 00
Total Refunds
1,031 32
Transfers :
Excess and Defi-
ciency to Select-
men's Emergen-
cy Relief Fund ...
4,800 00
Overlay Reserve
to the Selectmen's
Emerg. Relief ... 6,000 00
Reserve Fund to Brush Fires 750 00
Dog Officer 50 00
Health Dept. 2,000 00
Soldiers' Relief ..
1,000 00
Elections and
Registration ...
100 00
Highway Dept.
1,040 00
Fire Department, Pay of Members
60 00
Total of Transfers
15,800 00
Total of Refunds and Transfers 16,831 32
Total Expenditures $1,189,709 63 Cash in General Treasury, Dec. 31, 1930 38,164 59
Grand Total
$1,227,874 22
RECAPITULATIONS AND ESTIMATES
1930 Balance
1930 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1930 Expendi- tures
1930 Balance
1931 Estimates
General Government
$125 00
$125 00 Moderator
$105 00
$20 00
$125 00
3,300 00
3,300 00 Selectmen
3,049 70
250 30
3,300 00
75 00
75 00|Finance Commission
62 50
12 50
75 00
2,400 00
$35 45
2,435 45 Accountant
2,297 33
138 12
2,400 00
2,000 00
2,000 00|Treasurer
1,949 25
50 75
2,000 00
220 00
220 00| Treasurer's Bond
220 00
220 00
4,300 00
4,300 00 Tax Collector
4,246 96
53 04
4,300 00
440 00
440 00 Tax Collector's Bond
440 00
440 00
4,200 00
4,200 00 Assessors
4,175 58
24 42
4,200 00
O
600 00
600 00 Publishing Poll Lists
514 00
86 00
600 00
50 00
50 00 Certifying Town Notes Publishing Valuation Book
50 00
50 00
1,200 00
1,200 00 Town Solicitor
1,191 00
9 00
1,200 00
1,800 00
1,800 00 Town Clerk
1,421 79
378 21
1,800 00
15 00
15 00 Planning Board
15 00
15 00
3,000 00
100 00
3,100 00 Election, Registration and Town Meetings
3,046 47
53 53
2,500 00
2,800 00
2,800 00| Town Hall
2,760 06
39 94
2,800
00
1,200 00
1,200 00 Memorial Hall
1,197 66
2 34
1,200 00
850 00
850 00 Memorial Hall Repairs
847 40
: 60
800 00
500 00
500 00 Memorial Hall Insurance
490 08
9 92
$300 00
300 00 Painting Town Hall Rooms
285 45
14 55
35 04
35 04|Town Hall-Unpaid Bills, 1929
35.04
$800 00
$20,000 00
Protection of Persons and Property $26 15 $20,826 15 Police Department
$20,489 34
$336 81
$20,000 00
98
800 00
RECAPITULATIONS AND ESTIMATES-CONTINUED
1930 Balance
1930 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1930 Expendi- turcs
1930 Balance
1931 Estimates
$100 00
$100 00 Court Fecs
$53 20
$46 79
$100 00
18.450 00
$60 00
18,510 00 Fire Dept .- Pay of Members
18.482 97
27 03
18,650 00
3.500 00
24 50
3,524 50 Fire Dept .- Incidentals
3,524 43
07
3.500 00
500 00
500 00
Fire Dept .- Repairs
475 28
24 72
1,000 00
500 00
500 00 Fire Dept .- New Hose
465 50
34 50
1,000 00
37 55
37 55 Fire Dept .- Unpaid Bill, 1928
37 55
60 00
60 00 Fire Dept .- Unpaid Bill, 1929
60 00
70 30
99
300 00
750 00
1,050 00 Fire Dept .- Brush Fires
1,047 65
2 35
350 00
9,650 00
2,480 00
12.130 00 Hydrant Service
9,553 43
2,576 57
10,000 00
1,000 00
1,000 00 Rifle Range-Co. I, M. N. G.
1,000 00
400 00
400 00 Rifle Practice-Co. I, M. N. G.
398 20
1 80
400 00
400 00
400 00 Inspector of Wires
400 00
400 00
750 00
750 00 Scaler of Weights and Measures
674 23
75 77
750 00
500 00
500 00 Gypsy Moth Suppression
499 21
79
500 00
1,000 00
1,000 00 Tree Warden
1,000 00
1,000 00
150 00
150 00 New Trecs
150 00
150 00
250 00
50 00
300 00| Dog Officer
294 85
5 15
250 00
Health and Sanitation
$8,500 00
$2,000 00
$10,500 00| Health Department
$10,464 59
$35 41
$10,500 00
350 00
350 00 Inspector of Animals
339 75
10 25
350 00
600 00
600 00 Inspector of Plumbing
593 00
7 00
600 00
2,400 00
2,400 00|Dental Clinic
2,354 78
45 22
2,400 00
$70 30
70 30 Fire Dept .- Unpaid Bill, 1925
RECAPITULATIONS AND ESTIMATES-CONTINUED
1930 Balance
1930 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1930 Expendi- tures
1930 Balance
1931 Estimates
Health and Sanitation
$1,786 88
$2,307 69
$1,786 88 8,500 00
8,500 00 Sewer Maintenance
8,498 24
$1 76
8,500 00
$108 80
17,000 00
$5,668 83 3,000 00
22,668 83 Sewer Construction
22,083 9
584 86
10,000 00
1,325 97
6,000 00
6,000 00 Round Pond Improvements
5,830 44
169 56
750 00
750 00 Surveying of Cedar Swamp Pond
618 20
131 80
100
$60,000 00 3,000 00
$1,216 50
$61,216 50 Highway Department
$61,216 50
$60 000 00
3,000 00 Oiling Streets
2,999 84
$0 16
3,000 00
$13,538 40
5,013 50
18,551 90 Construction of Main St.
18,531 80
20 10
274 49
274 49
Removing Poles and Wires
274 06
43
1,724 26
3,407 97
5,131 23|Construction of So. Main Street
6 01
175 22
1,000 00
1,719 38
East St. Repairs
1,719 38
3,000 00
Central St. Macadamizing
3,000 00
4,000 00
Beach St. Macadamizing
3,999 86
14
2,000 00
Beaver St. Repairs
1,999 06
94
5.000 00
Sidewalks
4,999 57
43
5,000 00
1,200 00
13.826 72
25,826 72 Construction of Sidewalks on Main St.
6 68
04
280 62
East St. Sidewalk
280 62
1
1,000 00
Beach St. Sidewalk
999 01
99
3,000 00 Fairview Road
3,000 00
1,325 97 Repairs to Pumping Station
287 65
1,038 32
Sewer Construction, Unpaid Bills, 1930
184 09
Highways
1,000 00
Installing Improved Traffic Lights at Corner Exchange, Congress and West Sts.
873 48
126 52
$1,786 88 Worcester County Hospital District
108 80 Unpaid Bill, 1927, Sewer Maintenance
108 80
RECAPITULATIONS AND ESTIMATES-CONTINUED
1930 Balance
1930 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
Expendi- tures 1930
1930 Balance
1931 Estimates
Highways
$18,000 00
$18,000 00 Street Lighting
$18,000 00
$18,500 00 1,282 46
Main St. Sidewalk Unpaid Bill, 1930
34 47
Charities and Soldiers' Benefits
$69,000 00
$126 35
$69,126 35|Public Welfare, General, and Mothers' Aid
$66,428 24
$2,698 11
$74,500 00
1,500 00
1,500 00 Infirmary Repairs
1,496 27
116 00
700 00
500 00
12 00
512 00 Military Aid
315 00
197 00
500 00
13,500 00
1,413 64
14,913 64|Soldiers' Relief
14,871 71
41 93
25,000 00
-
124 55
124 55 Soldiers' Relief Unpaid, 1929
124 55
100 00
100 00
100 00
100 00 Care of Soldiers' and Sailors' Graves
Schools and Library
$207,555 00
$224 08|$207,779 08 School Department
$207,739 45
$39 63 $219,230 00
3,694 19
1,305 81
5,000 00 Town Library
4,999 11
89
. 4,756 29
12,000 00
12,000 00 Purchase St. Gram. Alterations and Addition ·
11,985 75
14 25
Recreation and Unclassified
$2,500 00
$2,500 00 Town Parks
$2,497 26
$2 74
$2,500 00
1,200 00
1,200 00| Town Park Sidewalks
1,199 44
56
300 00
1.200 00
1,200 00 Playgrounds
1,199 87
13
1,000 00
1,186 30
1,186 30 Printing Town Reports
1,186 30
1,200 00
2,000 00
2,000 00 Workingmen's Compensation
Insurance
2,000 00
2,500 00
101
700 00
700 00 State Aid
584 00
Highway's Unpaid Bills, 1930
RECAPITULATIONS AND ESTIMATES-CONTINUED
1930 Balance
1930 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1930 Expendi- tures
1930 Balance
1931 Estimates
Recreation and Unclassified
$817 25
$182 75
$1,000 00
$69 00
69 00| Flowage Rights- Clark Heirs Town Parks, Unpaid Bill, 1930 Playgrounds, Unpaid Bills, 1930
69 00
10 00
200 00
200 00| Memorial Day, G. A. R.
199 50
50
200 00
200 00
200 00 Memorial Day, American Legion
200 00
200 00
50 00
50 00 Memorial Day, Spanish War Veterans.
50 00
50 00
200 00
200 00 Armistice Day, V. F. W.
200 00
200 00
41 35
3.500 00
3,541 35 Land Damages on East Main St.
3,384 10
157 25
5,800 00
5,800 00 Land Damages on So. Main St. and Upton Rd.
5,187 70
612 30
100 00
100 00
Land Damages on So. Main, Courtland, Elm and Prospect Sts,
100 00
439 20
10,000 00
$3 00
10,492 20 Celebration 150th Anniversary
9,324 57
1,167 63
10.800 00
10,800 00 Selectmen's Emergency Relief
10,794 13
5 87
10) 00
100 00 Worcester County Extension Service
100 00
100 00
Cemeteries
$2,000 00
$674 99
$2,674 99 Vernon Grove Cemetery
$2,674 99
1,000 00
1,000 00 Vernon Grove Cemetery, Wire Fence
1,000 00
$2,000 00 1,000 00 75 00
TỪ 00
75 00 North Purchase Cemetery
68 00
$7 00
$30 50
11 25
41 75 North Purchase Cemetery, Income from Trust Funds
4 75
37 00
Interest and Maturing Debt
$22,000 0:
$530 00
$22,680 00 Interest 33,086 13 Maturing Debt
$21,786 06 33,000 001
$893 94 86 13
$22.000 00 37,000 00
$86 131
33,000 00
$1,000 00
$1.000 00 Damage to Persons and Property
20 50
102
NET FUNDED OR FIXED DEBT OF MILFORD DECEMBER 31, 1930
Year
Sewer Bonds
Stacy School
1931
$14,000 00
$3,000 00
Main Street $15,000 00
Main Street Sidewalks $5,000 00
Total Maturity by Years $37,000 00
1932
13,000 00
3,000 00
15,000 00
4,000 00
35,000 00
1933
11,000 00
3,000 00
15,000 00
4,000 00
33,000 00
1934
9,000 00
3,000 00
15,000 00
27,000 00
1935
9,000 00
3,000 00
12,000 00
1936
9.000 00
9,000 00
1937-52
2,000 00 Yearly
32,000 00
$97,000 00
$15,000 00
$60,000 00
$13,000 00
$185,000 00
103
1
MILFORD FIRE DEPARTMENT.
ROSTER OF MEMBERS.
Ernest E. O'Brien, Chief,
Perley S. Johnson, Deputy Chief, Louis Abbiuso, Assistant Deputy, John N. Julian, Clerk.
ENGINE No. 1.
Captain, William Young ; Lieutenant, Charles H. Negus ; Ansel Kempton, Clifford D. Ray, Fred Luby, John Strobeck, Victor Mainini, Louis Rizoli, Aubrey Allen, Elmer Rose; Driv- er, Roland Milan,
LADDER No. 1.
Captain, Bernard Manion ; Lieutenant, William J. Carini ; Joseph Casey, John Adams, Michael Burke, Andrea Cueroni, Michael Volpe, George Fitzpatrick, Thomas Mullen, Anthony L. Ferigno, John Hannigan, Simplici Rizzi, Patrick Carroll; Driver, Frank Higgins.
HOSE No. 1.
Captain, Edward Duggan ; Lieutenant, James Edwards ; P. E Jeffery, Clyde Cheney, Fred Ruhan, Harry L. Cronan, Carroll Dewing, Joseph De Bitista, William Nelson, Agostino La Preste ; Driver, William Barlow.
HOSE NO. 2.
Captain, James L. Adams ; Lieutenant, Percy L. Adams ; George Bragdon, James H. O'Brien, Henry Elliott, Garden Rae, James Casey, Francis Murphy, Etward Pederzoli, Fred Rose ; Driver, Thomas Grady.
HOSE No. 3.
Captain, Charles Joslin ; Lieutenant, John Walpole ; Gae- tano Bonino, Clarence H. Ililton, Emilio Diotelevi, Andrew Sonne, Michael Bianchi, George L. Sullivan, Earle Vasile, William J. Hynes : Drivers, Charles Kimball and Charles Goucher.
-
- -
105
VOLUNTEER COMPANY, HOSE NO. 4. Captain, Gordon Griffith.
LOCATION OF THE FIRE ALARM BOXES.
14. Central Street, opposite Baker Slip.
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