USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1936 > Part 4
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Total for Charities and Soldiers' Benefits 134,083.64 Schools and Libraries
Schools :
General Expenses : Salary of Super't 3,999.68
Clerical 2,035.40
Truant Officer
1,377.50
Printing, Stationery
and Postage 474.03
Telephone
388.25
Traveling expenses (Nurses) 259.41
School Physicians 1,000.00
Clerk of Works, H. S. Constr. 432.00
Survey Vocational Education 66.36
School Nurses 2,588.69
Janitor Service,
- Office 38.56
70
Advertising
66.95
Express 4.00
Sundries 38.89
Teachers' Salaries :
High 46,461.31
Elementary 111,544.48
Text Books and Supplies : High School: Text and Refer-
ence Books 951.12
All other
1,473.86
Elementary :
Text and Refer- ence Books
585.09
'All other
2,476.00
Tuition :
Trade Schools
2,760.58
Transportation
5,945.80
Janitors' Services :
High School
2,983.20
Elementary
Schools
8,533.00
Fuel, Light and Water:
High School
4,815.62
Eleme'ry Schools 8,049.71
Maintenance of Buildings and Grounds : High School: Repairs 1,233.74
Janitor's supplies
72.00
Elmentary Schools :
Repairs
3,107.13
Janitors' supplies 437.42
Furniture and Furnishings :
High School
352.58
Elementary 106.00
Office 6.50
Rent :
Superintendent's
Office
600.00
Theatre for grad- uation 125.00
Other Expenses :
Diplomas 112.25
Flags
33.75
71
Insurance
4.49
Watchmen, July 3 52.00
First Aid Supplies 24.20
Moving Stumps 35.00
Boiler Inspection 60.00
Trucking 243.42
Shoveling Snow 4.00
Bronze Plaque 250.76
Relocating and Repairs to Portable School
Houses :
Contract
781.20
Other Repairs 18.80
Unpaid Bills of 1935 960.26
Total for Schools 217,969.99
Town Library :
Salaries :
Librarian
1,320.00
Assist't Librarian 884.00
Clerks 1,516.75
Expenses :
Books 1,137.27
Periodicals 93.40
Binding Books 215.85
Light
131.73
Picture
20.75
Towels
2.40
Dues, Mass. Library Assoc. 1.00
Stationery, Printing and Advertising 123.15
Telephone
30.80
Accessioning 12.34
Total for Library 5,489.44
High School Addition P.W.A. 4410: Architect 751.24
Contracts
90,232.05
Total for High School Addition 90,983.29
Total for Schools and Libraries
314,442.72
72
Recreation and Unclassified
7
Parks:
Salary of Clerk
100.00
Office Expenses
7.90
Labor
1,591.75
Equipment
423.57
Loam
77.61
Raising flag
78.00
Water
66.55
Lime and Cement
55.35
Deodorant
9.28
Janitor supplies
7.05
Flowers for Parks
40.00
Gravel
11.75
Truck Hire
43.75
Removing Stumps
190.00
Trimming Trees
13.25
Light
.14
Sundry Repairs
238.52
Total for Parks
2,954.47
Playgrounds :
Instructors
1,328.00
Labor
35.00
Apparatus
285.83
Sand
6.50
Freight
14.16
Trucking
4.75
Repairs
10.50
First Aid supplies
6.20
Total for Playgrounds 1,690.94
Total for Parks and Playgrounds
4,645.41
Unclassified
Damage to Persons and Property Memorial Day :
997.47
G. A. R. 200.00
Spanish War Veterans 50.00
American Legion 150.00 400.00
Armistice Day : Veterans of Foreign Wars 150.00
Printing Town Reports 1,456.28
73
Blanket Insurance premium 4,967.56
Flowage Rights-Clark Heirs 69.00
Police Pension Act 1,500.00
Workmen's Compensation and Public Liability Insurance Premium 2,000.00
County Aid to Agriculture
50.00
Painting signs, Veteran Square Markers 59.50
Foreclosure of Tax Titles :
Land Court Fees 450.00
Copies of Deeds 18.00
Total for Tax Title Foreclosures 468.00 Purchase of Tools, Materials,
Trucking, Etc. :
Salaries and Wages 2,088.00
Tools
2,619.72
Materials 19,884.71
Equipment Hire
1,691.25
Office Expense 443.32
Truck Hire
8,285.83
Auto Expenses
522.00
Repairs 123.13
Contracts
283.65
Total for Tools, Materials, Trucking, Etc. 35,941.61
Petty Cash :
A. O. Caswell 100.00
E. Blake 5.00
Total for Petty Cash 105.00
State Tax
23,900.00
County Tax
25,214.50
Auditing Municipal Accounts
1,866.53
Hospital Care Civil War Veterans
240.00
State Parks and Reservations 204.51
Dog Licenses to County 1,855.45
Total for Unclassified 101,445.41
Cemeteries
North Purchase Cemetery : Labor 42.50
74
Vernon Grove Cemetery : Salary, Secretary to Trustees
275.00
Labor
1,908.00
Loam
236.35
Shrubs, Etc.
209.75
Markers
1.50
Tools
91.59
Printing and Postage
17.04
Supplies
29.41
Cement
2.88
Care of Lots, Pine Grove Cemetery
21.00
Straightening Stones
50.00
Trucking 3.75
Total for Vernon Grove Cem- etery 2,846.27
Total for Cemeteries 2,888.77
Interest and Maturing Debt
Interest :
Anticipation of Rev-
enue
2,448.96
High School Addition Loan 5,220.00
Chapter 307 Loan
2,100.00
Sewer Loans 3,036.25
Tax Title Loan
1,535.26
Total for Interest
14,340.47
Maturing Debt:
Anticipation of Rev- enue 372,000.00
Anticipation of Grant
Loan P.W.A.
4410
15,500.00
High School Addition
Loan
10,000.00
Chapter 307 Loan 20,000.00 Sewer Construction Loan 12,000.00
75
Tax Title Loan
17,386.56
Total for Maturing Debt
446,886.56
Total for Interest and Maturing Debt
461,227.03
Trust Funds
Cemetery Perpetual Care
400.00
Refunds and Transfers
Refunds :
Taxi Badges 28.00
Taxes
196.79
Tax Titles 65.59
M. V. Excise 1935
42.40
M. V. Excise 1936
767.36
Total for Refunds Transfers :
1,100.14
Reserve Funds to :
Brush Fires
830.30
Fire-Incidentals 325.00
Repairs Fire Alarm System 887.03
Dog Officer 50.00
Tree Warden 2,925.99
Court Fees 25.00
Treasurer
100.00
Assessors 100.00
Certificat'n of Notes 10.00 Election, Registration
& To'n Meetings 150.00
Town Hall
330.00
Inspector of Animals 75.00
Sewer Maintenance 80.80
Town Parks
659.50
Vernon Grove Cem- etery 200.00
Premium on Loans to Maturing Debt 3,065.79
Excess & Deficiency to : Purchase of Tools, Etc. 15,000.00
Police, New Equip- ment 1,000.00
.
76
School Depart'nt 7,000.00
Total for Transfers
32,814.41
Total for Refunds and Transfers
33,914.55
Total for Expenditures 1,353,505.29
Cash in Treasury December 31, 1936
89,649.12
Grand Total
$1,443,154.41
RECAPITULATIONS AND ESTIMATES
1935 Balance
1936 Appro- priations
Receipts and Transfers
Total
Account
1936 Expend- itures
1936 Balance
1937 Estimates
General Government
100.00
100.00
Moderator
100.00
100.00
1,500.00
1,500.00
Selectmen
1,433.22
66.78
1,500.00
100.00
100.00
Finance Commission-Secretary
78.08
21.92
100.00
2,300.00
2,300.00
Accountant
2,220.76
79.24
2,300.00
1,900.00
100.00
2,000.00
Treasurer
1,994.40
5.60
1,950.00
223.00
223.00
Treasurer's Bond
223.00
226.50
4,650.00
4,650.00
Tax Collector
4,256.97
393.03
4,650.00
446.00
446.0'0
Tax Collector's Bond
446.00
453.00
4,250.00
100.00
4,350.00
Assessors
4,331.58
18.42
4,500.00
100.00
100.00
Publishing Poll Lists
100.00
200.00
75.00
10.00
85.00
Certification of Notes
82.00
3.00
100.00
1,200.00
1,200.00
Town Solicitor
1,200.00
1,200.00
1,700.00
1,700.00
Town Clerk
1,430.50
269.50
1,700.00
780.00
780.00
Town Clerk-Clerk Hire
780.00
780.00
5,000.00
150.00
5,150.00
Election, Registration & Town Meetings
5,111.11
38.89
2,500.00
2,800.00
330.00
3,130.00
Town Hall
3,125.01
4.99
2,800.00
1,100.00
1,100.00
Memorial Hall
1,096.12
3.88
1,100.00
Protection of Persons & Property
23,000.00
23.000:00
Police-Salaries, Expenses
22,880.77
119.23 23,000 00
1,000.00
1,000.00
Police-New Equipment
1,000.00
450.00
500.00
10.00
510.00
Police-Maint. of Traffic Signals
449.07
60.93
500.00
75,00
25.00
100.00
Court Fees
80,85
19.15
75.00
77
RECAPITULATIONS AND ESTIMATES - Continued
1935 Balance
1936 Appro- priations
Receipts and Transfers
Total
Account
1936 Expend- itures
1936 Balance
1937 Estimates
18,495.00
18,495.00
Fire-Pay of Members
18,380.41
114.59
24,735.00
3,100.00
325.00
3,425.00
Fire-Incidentals
3,420.06
4.94
3,800.00
800.00
1,029.98
1,829.98
Fire-Repairs to Alarm System
1,829.98
500.00
800.00
800.00
Fire-New Hose
799.79
.21
1,000.00
350.00
830.30
1,180.30
Brush Fires
1,179.80
.50
350.00
12,120.00
12,120.00
Hydrant Service
12,120.00
12,120.00
200.00
200.00
Rifle Practice
200.00
200.00
400.00
400.00
Inspector of Wires
400.00
400.00
670.00
670.00
Sealer of Weights & Measures
652.94
17.06
670.00
100.00
100.00
Gypsy Moth Suppression
100.00
100.00
700.00
2,925.99
3,625.99
Care of Trees
3,625.99
7.00.00
400.00
50.00
450.00
Dog Officer
449.50
.50
400.00
16,500.00
16,500.00
Health-General
16,352.61
147.39
16,500.00
350.00
75.00
425.00
Inspector of Animals
423.00
2.00
350.00
1,500.00
1,500.00
Dental Clinic
1,410.44
89.56
1,500 00
8,000.00
80.80
8,080.80
Sewer Maintenance
8,078.72
2.08
8,000.00
300.00
300.00
Sewer Construction
300.00
55,821.23
28,194.71
84,015.94
Sewer Construct'n, P.W.A. 1023
79,728.71
4,287.23
6,850.72
6,850.72
Worcester County T. B. Hospital Assessment
6,850.72
7,355.83
9,655.95
9,655.95
Worcester County T. B.
9,655.95
9,405.89
Hospital Construction
Highways
21,000.00
21,000.00
Highways-General
20,998.65
1.35 21,000.00
2,000.00
2,000.00
Highways-New Equip. & Rep's
1,999.36
.64
2,000.00
3,500.00
3,500.00
Highways-Oiling Streets
3,498.05
1.95
3,500.00
78
Health & Sanitation
5,790.69
5,790.69
Highways-Medway St., Con- 5,790.69
struction, 1935
1,850.00
4,625.00
6.475.00
Highways-Medway St., Con- 6,169.63
305.37
struction, 1936
1,293.07
1,293.07
Highways-Cedar St., Con- struction, 1935
1,293.07
10,000.00 25,000.00
35,000.00
Highways-Purchase St. Con- struction, 1936
7,215.17
27,784.83 10,000.00
400.00
700.00
1,100.00
Highways-Chap. 90 Maint.
1,099.87
13 1,000.00
1,000.00
1,000.00
1,000.00
Sidewalk Constr. and Repairs, Union Street
725.00
725.00
Sidewalk Constr. and Repairs,
725.00
Centre St .- Tools, Mat'ls, Etc.
1,600.00
1,600.00
1,600.00
Snow Removal
17,548.07
451.93 18,000.00 232.35 17,000.00
79
1
100,000.00 21,330.00
121,330.00
General and Mothers' Aid- Old Age Assistance
118,783.17
2,546.83
General-Mothers' Aid and Infirmary
65,000.00
Old Age Assistance
40,000.00
2,080.00
2,080.00
Public Welfare-Unpaid Bills, 1935
2,080.00
850.00
850.00
State Aid
71.0.00
850.00
1,000.00
1,000.00
Military Aid
348.00
700.00
15,000.00
196.50
15,196.50
Soldiers' Relief
12,162.47
3,034.03 15,000.00
Schools and Libraries
38,907.99
68,051.59
106,959.58
High School Addition, P.W.A. 106,483.29 4410
476.29
206,750.00
9,147.05
215,897.05
Schools-General
215,877.73
19.32 222,081.00
974.76
974.76
Schools-Unpaid Bills, 1935
960.26
14.50
Sidewalk Constr., East St., Tools, Materials, Etc.
18,000.00
18,000.00
17,000.00
17,000.00
Street Lights
16,767.65
Charities & Soldiers' Benefits
1
!
140.00 652.00
RECAPITULATIONS AND ESTIMATES - Continued
1935 Balance
1936 Appro- priations
Receipts and Transfers
Total
Account
1936 Expend- itures
1936 Balance
1937 Estimates
2,000.00
2,000.00
Schools-Repairs to original High School Building
2,000.00
800.00
800.00
Schools-Relocation and Rep'rs
800.00
432.00
432.00
Schools-Clerk of the Works
432.00 5,494.44
5.97
6,000.00 Plus Dog Tax
Recreation & Unclassified
2,300.00
659.50
2,959.50
2,954.47
5.03
3,075.00
1,700.00
1.700.00
1,690.94
9.06
1,700.00
1,456.28
1.456.28
Printing Town Reports
1,456 28
2,000.00
2.000.00
Workmen's Compensation and Public Liability
2,000.00
2,000.00
1,000.00
1,000.00
Damage to Persons & Property
997.47
6,485.04
25,000.00 15,038.56
46,523.60
Purchase of Tools, Materials,
35,941.61
1,000.00 2.53 10,581.99 25,000.00
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
200.00
200.00
Memorial Day-G. A. R.
200.00
200.00
150.00
150.00
Memorial Day-A'erican Legion
150.00
150.00
50.00
50.00
Memorial Day-Spanish W. Vets
50.00
50.00 .
150.00
150.00
Armistice Day-V. F. W.
150.00
150.00
60.00
60.00
Repairs to War Veteran Squares' Markers
59.50
.50
500.00
500.00
Property Foreclosure
468.00
32.00
500 00
50.00
50.00
Worcester County Extension Service
50.00
50.00
1,500.00
1,500.00
Police Retirement Act
- 1,500.00
1,500.00
80
.. . 1. . A
Trucking, Etc.
:
-
-
4,000.00
1,500.41
5,500.41
Town Library
Town Parks
Playgrounds
-Portable Schools
5,000.00
5,000.00
4,967.56
32.44
5,000.00
2,000.00
825.27
2,825.27
2,825.27
2,000.00 325.00
i
62
679.43
680.05
668.77
11.28
1
1
1 1
i
1
: 1
22.60
22.50
45.10
45.10
1
1 - i 50.00
50.00
42.50
7.50
50.00
17,000.00
17.000.00
14,340.47
2,659.53
15,000.00 38,500.00
38,934.21
3,065.79
42.000.00
42,000.00
Other Appropriations
10,000:00
10,000.00
Reserve Fund
6,748.62 (Transfer'd)
10,000.00
81
Blanket Insurance Cemeteries
Vernon Grove Cemetery Vernon Grove Cemetery, Permanent Improvements Vernon Grove Cemetery- Income Trust Funds
North Purchase Cemetery Income Trust Funds North Purchase Cemetery Interest and Maturing Debt Interest Maturing Debt
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1936
Year
Sewer Bonds
Tax Title Loan
Emergency Finance Loan
High School Addition
Municipal Relief Loans
Total Matur- ity by Years
1937
5,000.00
46,903.05
20,000.00
11,500.00
2,000.00
85,403.05
1938
5,000.00
20,000.00
11,000.00
2,000.00
38,000.00
1939
5,000.00
11,000.00
2,000.00
18,000.00
1940
5,000.00
11,000.00
2,000.00
18,000.00
1941
5,000.00
11,000.00
2,000.00
18,000.00
1942
5,000.00
11,000.00
2,000.00
18,000.00
1943
5,000.00
11,000.00
2,000.00
18,000.00
1944
5,000.00
11,000.00
2,000.00
18,000.00
1945
5,000.00
11,000.00
2,000.00
18,000.00
1946
4,000.00
9,000.00
2,000.00
15,000.00
1947-1952
4,000.00
(Yearly)
8,000.00 (Y'rly)
72,000.00
1953-1954
2,000.00 (Yearly)
8,000.00
(Y'rly)
20,000.00
1955
2,000.00
7,000.00
9,000.00
79,000.00
46,903.05
40,000.00
179,500.00
20,000.00
365,403.05
82
83
SALARIES AND WAGES OF EMPLOYEES OF MILFORD
Position
Salary
General Government
Moderator
$100.00
Selectmen
250.00
Clerk of Selectmen
500.00
Secretary of Finance Commission
50.00
Accountant
2,000.00
Treasurer
1,500.00
Tax Collector
3,500.00
Assessors (Two Members)
1,000.00
Assessors' Clerk
1,500.00
Town Solicitor
250.00
Town Solicitor, legal fees for special work, 1936 950.00
500.00
Clerk to Town Clerk
780.00
Town Clerk, recording fees (Marriages, Deaths, and Births-1936)
701.50
Registrars of Voters
150.00
Clerk of Registrars
175.00
Janitor of Town Hall
1,200.00
Janitor of Memorial Hall
600.00
Protection of Persons & Property
Police Department :
Chief
2,400.00
Patrolmen, per hours
.631%
Fire Department :
Engineers (3)
675.00
Superintendent of Fire Alarm System
300.00
Permanent Men (6) each per week
30.00
Clerk
150.00
Firemen, Call Men
150.00
Tree Warden, per week, while working
28.00
Dog Officer
75.00
Health
Members
100.00
Clerk
250.00
Sanitary Inspector
300.00
Plumbing Inspector, union wages for actual time taken, not to exceed
600.00
Nurse
1,080.00 .
Town Clerk
84
Doctor
600.00
Dentist
300.00
Inspector of Meats
1,356.00
Sanitation
Sewer Department:
Commissioners (Two members)
200.00
Chairman of the Board
250.00
Superintendent
1,600.00
Clerk
200.00
Highways
Superintendent
2,000.00
Foreman, per week
35.00
Drivers, per hour
.662/3
Welfare
Overseers (Two members)
150.00
Chairman of the Board
250.00
Almoner
1,768.00
Superintendent of Town Farm
1,500.00
Clerks, per week
15.00
School Department
For School Department Salaries see School Department Report
Town Library
Librarian
1,320.00
Cemetery Department
Clerk of Trustees
300.00
All Other
Common Labor in all Department, per hour
.50
TOWN ACCOUNTANT'S DEPARTMENT
Expenditures in Detail
Appropriation Expenditures :
$2,300.00
M. J. Hannigan (salary)
$2,000.00
M. J. Hannigan (expenses)
30.33
Agnes Carron
12.00
Phillie Giamarco 6.00
New Eng. Tel. & Tel. Co. 76.40
Charles H. Foss
4.50
85
The Clarke Printing Co.
24.75
Cahill's News Agency
16.73
Reynold's Music Store 2.95
Geo. T. Pascoe
21.52
Burrough's Adding Machine Co.
10.40
Johnson Office Supply Co. 5.16
U. S. Postoffice
10.02
Total Expenditures
2,220.76
Unexpended Balance
$79.24
1
Report of the W. P. A. Co-ordinator.
To the Honorable Board of Selectmen and Citizens of Milford :
It is my privilege to present to you my third annual report of what has been accomplished in Milford dur- ing 1936 under the Works Progress Administration, with Federal Relief funds, and the town's appropria- tion as an auxiliary to the government's grant for the relief of the unemployed.
The Federal Government's W.P.A. paid in wages alone in Milford last year $196,153.60-an average weekly payroll of approximately $3,772.20. In addi- tion it paid for all trucks on Farm to Market roads, and for all trucks and materials on the State Sidewalk and Roadside Beautification Projects, these items add- ing several thousand dollars more to the funds given to Milford residents. All of this money was paid in Milford and spent in Milford, and must have had a stimulating effect on the retail business of the com- munity. This money was made possible through the generosity of Milford voters in providing an auxiliary appropriation to purchase supplies, etc., and to coop- erate in the government's program to give work to re- spected citizens who otherwise would have been driven to the town's welfare rolls, with a correspond- ing jump in appropriations and tax rate.
During the past year a total of 461 persons were on the W.P.A. The largest number in any one week was 410, and the average number for the year was 380.
Social Service workers from the Worcester District Office have been in Milford for the past several weeks, checking financial and other conditions in regard to the workers. Their visit followed a re-registration or- dered last September by state W.P.A. officials of all workers and applicants for work.
Hiring of all workers is still being done at the Wor- cester district office. No one in Milford has the au- thority to hire anyone, and this works to the disad-
87
vantage of all, as local officials certainly should have a clearer conception as to who should be given work than officials in a distant office. These rules are made in Washington, however, and can only be changed by the national officials. There are rumors that in the near future the hiring of workers will again be turned over to the individual communities, but this still re- mains only a rumor.
On all major items purchased by the town, sealed bids were received, and opened in public meeting by the selectmen. The low bidder in every case received the award.
From the start of government relief work, late in November of 1935, to January 1, 1937, Federal ex- penditures in wages alone in Milford totalled $574,- 550.90. In addition many thousands of dollars were received for supplies, truck hire, etc., as well as mate- rial for the sewing hall, and food supplies at the com- missary on Central Street. The wages were as fol- lows: C.W.A. (1933-34), $165,549.08; E.R.A. (1934- 35), $201,760.23; W.P.A. (1935), $11,087.99; W.P.A. (1936), $196,153.60.
The detailed financial report of the town's appro- priations for W.P.A. activities is as follows :
WORKS PROGRESS ADMINISTRATION, 1936 Receipts
By Appropriation
$40,000.00
Carried over from 1935
6,485.04
Refund 14.56 $46,499.60
Expenditures
Abrahamson, Chas. H., Repair tools 1.00
Abretti, Richard, Truck Hire 31.50
American Oil Prod. Co., Emulsion 423.17
American Oil Service Sta., Oil Gas, etc. 14.37
American Pearl Button Co., Buttons 2.60
Archer Rubber Co., Material 4.40
Automatic Canning Devices, Inc., Equipment .55
Barnes, William, Truck Hire
785.26
Barney Coal Co., Material 5.00
Batchelor, N. L., Rental
60.00
88
Billings, G. M., Printing 14.50
Bodio, Phillip, Truck Hire 615.38
Borghi, Raffaele, Truck Hire 543.73
Bradbury-Locke Company, Lumber 508.63 Bradley, John, Truck Hire 746.50
Bradstreet, Dudley L., First-Aid Books 5.00 Burke, Katherine, Sewing Material 29.55 Cahill's News Agency, Office and Eng. Supplies 71.80
Capuzziello, Gaetano, Labor 2.00
Carchio, John, Truck Hire 703.60
Carter, E. W., Kerosene, Gas, Oil etc. 26.09
Casey, William H., Tools & Equip't 829.05 Cenedella, Fred, Quarry Equipment 10.50
Cenedella, Santo, Truck Hire 647.26
Central Super Service, Gas, Repair .75
Chadbourne Company, H. S., Mat'] 342.64 Charlescraft Press, Printing 3.00
Clark Printing Co., Printing 52.00
Clark & Shaughnessy, Gas, Oil, etc. 143.13
Clarridge, Arthur P., Dynamite, Material 47.81
Coleman, Fred J.,
Salary $1,300.00
Office Supplies, Travel Exp., Stamps 526.48 1,826.48
Connolly, Walter, Labor 4.00
Consigli, Peter, Cement Mixer Hire 52.50
Corbett Concrete Pipe Co., Pipe 1,871.40
Covino, Pasquale, Rone 12 50
Coyne, Alfred, Gas, Oil, etc. 5.50
Curran's Express, Inc., Express
13.73
Curran, Frank, Labor 4.00
Curran, John F., Equipment (Cement Mixer)
50.00
Curtiss Coal Co., Lumber, Nails, etc. 1,518.56
Davoren, Austin. Truck Hire 746 05
Delmonte, Donato, Wood 12.00
Dept. of Correction. Means. Stools 51.95
DePasquale, Joseph. Truck and Mixor Hire 786.85
DiLeggi, Thomas, Quarry Equipment 6.00
89
East End Garage, Oil, Gas .75
E. O. Rose & Son, Repair Tools 202.99
Erickson, Albert, Truck Hire 87.50
Fino & Company, Repair Tools 275.65 Fuller & Wilson Express Co., Express 5.55 Gardella, J. H., First-Aid Supplies 110.11
Gaskill, Henry, Surveying 50.00
Gaskill, Lewis E., Wood 16.00
Gould, Frederick A., Tools and Equipment 801.83
Guerrier. Attilio, Contract Work 30 00
Hedge & Mattheis Comp'y. Material 22.75
Huif Machine Works, Repair Tools .50
Jimmy's Taxi, Transportation 18.00
Lester, James B., Kerosene 9.20
Lombardi's Service Station, Oil, Gas 27.45
McArdle, H. B .. Office Supplies 4.05
Maffia. Louis. Kerosene, Gas, etc. 6.66
Main St., Battery Station, Gas, Oil, etc. 8.07
Makepeace, B. L., Inc., Engineering Supplies 48,71
Marzetta, Louis, Derrick and Truck Hire 539.00
Mass. Broken Stone Co., Material 73 10
Milford Column Company, Rental 3.24
Milford Focusing Station, Gas, Oil, etc. 3.85
Milford Daily News, Newspaper Notices 43.45
Milford Gas Light Co., Canning Project 19.25
Milford Grain Co., Cement
4,083.92
Milford Iron Foundry, Grates & Frames 495.50
Milford Water Company, Labor 8.10
Morgan, Charles, Truck Hire 23.13
Morse, Charles, Truck Hire 656.13
Murray, William A., Reimbursem't 5.12
Nargi, Pat., Gas, Oil 1.50
National Contractors Co., Material 189.98
N. E. Tel. & Tel. Co., Tel. Service 198.95 Nelson Auto Service, Gas. Oil. etc. 36.51
Niro, Alphonse, Truck, Mixer Hire,
Contract Work 548.90
90
Niro & Niro Company, Equipment 80.00
N. Morelli & Sons, Canning Project .90
O'Neill, John F., Transportation 2.00
Pinel Tool Company, Drills, etc. 231.80 Postindex Company, Office Supplies 16.95 Power Co., W. L. & J. F., Equip't .70
Recchiuto, Luigi A., Repair Tools 17.90
Remington Rand, Inc., Supplies 7.00
Reynold's Music Store, Repairs 2.50
Roberti, Fred, Heater (Canning Project) 115.00
Rose, Elmer O., Repair Tools
26.40
Rosenfeld Washed Sand & Stone
Co., Sand, Gravel, Loam, Trap- rock 6,605.37
Ruggierio, Joseph, Truck Hire
794.00
Ruggierio. Patsy A., Repairs
35.65
Sabatinelli, Guido, Truck and Mixer Hire 357.65
Santoro, Cosmo, Labor
2.00
Santoro, Nicholas, Labor
2.00
Scartissi, Primo-William, Wood
5.00
Schiavo, Antonio, Truck Hire
33.75
Schiavo, Charles, Truck Hire
131.63
Scioli, Florence M., Salary
780.00
Seamans & Cobb Co., Thread 68.16
Seaver's Express, Express 4.20
Servidore, Secondo, Truck Hire 60.10
Shell Union Oil Corp'tion, Emulsion 92.40 Singer Sewing Machine Co., Repairs 27.15
Slattery, James, Labor 4.80
Smith, The Shoe Man, Boots
114.84
Smith Typewriter Co., Supplies 57.50
Solomon Shoe Co., Boots 21.78
Spaulding-Moss Co., Engineering Supplies 21.68
Speroni, Caesar, Cement Mixer Hire 219.50
Sunnyside Service Station, Gas, Oil 3.49
Tassone, Aurelio, Truck Hire 360.00
Taylor, A., Removing Stumps 20.00
Tedeschi, Alfred, Truck Hire 757.88
Trimount Bituminous Prod. Co., Emulsion 237.60
Varney Bros., Sand, Loam 1,806.13
Villa's Auto Repair Shop, Repairs 49.45
91
Vitalini, B., Wood and Coal
5.85
Volpe, John, Kerosene .90
Vople, V., & Leone, Contract Work 208.00
Volpe, Vincenzo, Truck and Mixer Hire 143.63
Waldo Bros. Co., Pump Repairs 96.16
Expended
$35,917.61
Balance
10,581.99
$46,499.60
Item
Janı
Feb.
Mar.
Apr.
May
July
Aug.
Sept.
Oct.
Nov.
Dec.
Total
Cannery Sup. &
Equipment
115.00
20.70
Cement
207.43
40.28
365.90
1434.55
731.92
706.10
267.80
138.49
141.99
135.70 4034.46
Concrete Pipe
371.20
808.40
191.60
154.88
174.00
6.56
170.00
1876.64
Electrical Supplies
35.65
35.65
Engineering Supplies
14.60
17.50
27.99
12.24
35.19
7.54
13.32
128.38
Express Charges
1.25
.50
.70
5.55
1.40
4.60
2.40
3.93
1.05
2.10
23.48
First-Aid Supplies
14.05
22.83
27.58
4.52
17.81
18.94
9.38
115.11
30.75
58.00
27.75
3.95
95.00
213.12
442.37
Lumber
173.34
145.78
71.75
602.51
132.14
58.71
172.24
139.44
122.12
125.67
332.12
2075.82
Newspaper Notices
27.00
3.75
6.75
4.45
1.50
43.45
Office Sup. & Inc. Ex. 46.45
50.00
58.00
40.00
53.26
40.00
60.86
52.50
54.50
61.05
63.03
112.03
691.68 1203.84
Printing
14.50
2.64
.71
1.55
3.74
3.00
26.14
Rental of Equipment 440.75
864.99
107.25
52.25 1646.53
860.65
877.75
1098.00
865.00 1159.38
873.75
755.01
9601.31
Rep. Tools & Equip't 48.38
55.93
131.81
156.09
12.75
1.55
30.70
4.58
23.75
59.70
64.50
589.74
Salaries
120.00
200.00
160.00
160.00
200.00
160.00
160.00
200.00
160.00
200.00
160.00
200.00
2080.00
S'd, Stone, Gr'el, etc. 254.58
337.40
20.00
1278.92
760.85 1224.83
1299.83
873.15 1143.41
215.85 1604.38
9013.20
Sewing Mat. & Sup.
34.31
51.45
6.20
20.25
6.85
2.30
.36
5.75
127.46
Telephone Service
31.90
31.25
19.90
15.85
12.90
15.20
14.40
12.25
9.60
9.90
10.70
15.10
198.95
Tools & Equipment 197.85
252.24
297.53
476.68
366.97
458.79
128.86
128.22
264.61
369.08
497.40
3438.23
Traffic Equipment
36.00
36.00
Total Monthly
Expenditures
1948.16 3064.36 1186.94
268.10 5086.14 3973.53 3185.92
4123.50 3068.18 3433.60 2293.41 4285.77
35917.61
.
Petroleum Products
17.85
46.06
85.39
140.62
207.21
180.29
90.84
142.46
142.30
150.82
Labor
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