USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1937 > Part 5
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528.93
Percy's Service Sta., Gas
41.12
Pinel Tool Co., Tools, Equipment
47.70
Postindex Co., Office Supplies
1.85
Remington Rand, Inc., Office Supplies
3.00
Rose, Elmer O., Repairs
37.60
Rose, E. O. & Son., Repairs
330.15
Rosenfeld Gravel Co., Material
6,344.28
Ruggiero, Anthony, Mixer Hire
217.50
Ruggiero, Joseph, Truck Hire
521.61
Sabatinelli, Guido, Mixer-Compressor Hire
274.80
Schiavo, Charles, Truck Hire
493.75
Scioli, Florence, Salary
705.00
Seamans & Cobb Co., Sewing Mat.
68.16
Seavers Express, Express
1.92
Servidore, Secondo, Truck Hire
444.75
Singer Sewing Mach. Co., Repairs
3.77
Slattery, James, Architect Fees
206.82
Smith, The Shoe-Man, Boots
19.50
So. End Garage. Repair
.92
Spaulding-Moss Co., Supplies
18.16
Speroni, Caesar, Mixer Hire
225.50
Stahleker Steel Corp., Supplies
251.00
Stone, Raymond, Labor
44.75
Tassone, Aurelio, Truck Hire
654.00
Taylor. Albert, Truck Hire
90.00
Tedeschi, Alfred, Truck Hire
271.25
Thompson Blue Print, Supplies
11.83
Town Hall Service Station, Gas
2.42
Treasurer of U. S., Supplies (Sewing)
924.00
Trimount Bit. Prods., Tar Oil
118.80
Varney Bros .. Material
1,493.98
Villa's Auto Repair. Repairs
4.70
Vitalini, B .. Mixer Hire
160.00
Volpe, Louis, Labor
3.75
Volpe, Vincenzo, Mixer Hire
1.50
Volpe & Leone, Mixer Hire
136.50
96
Waldo Bros.,Pump Parts
80.65
Ward, Frank, Truck Hire
195.66
Waters, W. C., Labor
35.88
Werber & Rose, Sewing Mat.
.20
Young, Francis E., Labor
3.00
Expended in 1937
$31,445.74
Balance Dec. 31, 1937
8,636.25
$40,081.99
The following special appropriations for town work were made by the voters, and W.P.A. labor was assigned to do the work. Receipts and expenditures were as follows :
World War Memorial
$3,293.99
Special Appropriation Expenditures :
Bodio, Phillip, Truck Hire
$36.00
Bradbury-Locke, Lumber 8.93
Cook & Phillips, Architect Fees
400.00
Chadbourne, H. S., Supplies
11.10
Curtiss, H. M. Coal Co., Lumber
20.00
Gaskill, L. W .. Wood
8.00
Gould, F. A., Supplies
28.62
Haskell Granite Co., Memorial Stone 1,026.61
Milford Grain Co., Material
1.25
Monti & Rossi, Plant Rental
1,741.00
Rose, Elmer O., Repairs
2.25
Volpe & Leone, Mixer Hire
3.50
3,287.26
Balance
$6.73
Center Street (Beach St. Extension)
Special Appropriation Expenditures :
$725.00
Bodio, Phillip, Truck Hire
$63.00
Bradbury-Locke Co., Lumber
11.54
Bradley, John. Truck Hire 18.00
Curtiss. H. M. Coal Co., Lumber
15.70
97
DePasquale, Joseph, Mixer Hire
7.00
Gould, F. A., Supplies
18.45
Milford Grain Co., Cement
295.00
Louis Battery Serv., Gas
2.60
Rose, E. O., Repairs
.65
Rosenfeld Gravel Co., Mat.
170.20
Varney Bros., Material
57.80
Volpe & Leone, Mixer Hire
54.50
Ward, Frank, Stump Removal
5.00
719.44
Balance
$5.56
East Street
Special Appropriation Expenditures :
$1,600.00
Bradbury-Locke Co., Lumber
$11.10
Bradley, John, Truck Hire
213.00
Cenedella, Santo, Truck Hire
16.50
Chadbourne, H. S., Supplies
16.08
DePasquale, Jos., Truck Hire
77.75
Gould, F. A., Supplies
6.19
Milford Grain Co., Cement
482.00
Morse, Charles, Truck Hire
2.00
Rose, E. O. & Son, Repair
2.30
Rosenfeld Gravel Co., Mat.
333.73
Ruggiero. A., Mixer Hire
4.50
Sabatinelli, G .. Mixer Hire
2.00
Varney Bros., Material
91.80
Vitalini, B., Mixer Hire
2.50
Volpe & Leone, Mixer Hire
1.50
Ward, Frank, Truck Hire
16.00
$1,278.95
Balance
$ 321.05
Madden Avenue and Union Street Drainage
Special appropriation $1000.00 of which $200 was retained for High- way Department work on these thor- oughfares.
98
Allotted to W.P.A. Expended in 1936
$800.00 359.69
Balance available for 1937
440.31
Expenditures 1937 :
Bodio, Phillip, Truck Hire
33.75
Bradbury-Locke, Lumber
4.01
Carter, E. W., Gas
7.07
Casey, W. H., Supplies
.93
Chadbourne, H. S., Supplies
1.50
Corbett Concrete Pipe, Pipe
207.48
Curtiss, H. M. Co., Lumber
2.00
Gould, F. A., Supplies
.62
Rosenfeld Gravel Co., Materials
36.00
Ruggiero, Joseph, Truck Hire
69.00
Schiavo, Antonio, Truck Hire
40.00
Schiavo, Charles, Truck Hire
31.50
Varney Bros., Material
3.40
$437.26
Balance . $3.05
Classified List of W.P.A. Expenditures, 1937
Item
Jan.
Feb.
Mar.
Apr.
May |
June
July
Aug.
Sept. !
Oct.
Nov.
Dec.
Total
Brick
Cement
101.45
149.22
335.32
887.19 1222.02
463.74
461.38
569.94 749.07
659.24
408.97
6007.54
Concrete Pipe
168.00
53.28
22.88
12.00
50.00
397.19
158.20
605.39
Curbing and Stone
8.88
5.06
15.53
11.38
22.31
38.69
2.39
.95
2.42
107.61
Express Charges
2.95
3.12
3.30
1.05
1.05
.35
.70
.70
1.20
14.42
Explosives
26.89
6.42
10.15
7.93
12.77
8.80
9.53
13.70
96.19
Labor
85.00
16.80
16.00
121.75
37.88
22.00
184.82
484.25
Lumber
46.35
359.07
211.21
181.84
127.06
26.95
27.43
38.36
11.26
170.83
82.97
141.91
1425.24
Newspaper Adv.
.70
99
Office Supplies and Incid. Exp.
46.05
40.00
40.00
46.25
47.00
47.79
50.00
40.00
43.00
58.79 265.02
47.13
63.59
569.60
Petroleum Prods.
8.49
2.00
10.68
83.36
186.65
240.27
113.06
62.95
154.36
194.27
88.91
1410.02
Printing
Rental of Equip.
536.88
457.45
491.00
526.80
644.75
494.25
513.56
337.21
347.15
544.75
590.25|1076.16
6560.21
Rep. of Tools & Equip.
42.05
7.25
6.90
13.00
59.27
6.88
10.25
8.70
7.40
7.54
19.25
1.50
189.99
Salaries
160.00
160.00
160.00
160.00
200.00
160.00
200.00
160.00
159.50
203.50
160.00
200.00
2083.00
Sand, Stone,
Gravel, Etc.
718.00
42.80 1186.50 1131.50
186.60 1082.74
700.68
118.20 734.04
5.32
240.42
5.58
1098.23 .
Telephone Service
12.20
16.00
12.20
12.15
10.70
13.00
9.25
9.50
8.10
3.85
9.80
14.15
135.90
Tools & Equip.
466.67
412.99
92.26
391.99
235.18
109.82
85.87|
43.89
41.33
60.27
29.17
507.86|
2477.30
Total Monthly Exp.
1327.57 2455.08 |1358.87|3134.37|3621.31|2584.70|2701.46|1950.90|2204.73|2884.90|3635.20|3586.65|31445.74
778.73 1159.63
717.68
7823.06
Sewing Material
4.16
38.00
68.36
35
2.00
23.00
46.50
8.90
14.60
.80
.80
2.30
13.45
4.80
18.25
First-Aid Sup.
12.50
22.08
34.58
256.16
Engineers' Supplies
·
100
Every undertaking to be successful must have whole- hearted cooperation from all. Whatever success the under- signed may have achieved while in charge of government relief work during the past four years he cheerfully credits to the members of the Board of Selectmen, who at all times have given untiringly and willingly of their time and their talents in assisting in the harmonious and economical con- duct of this work; to the Town Solicitor for his invaluable aid in various phases of this program; to the various depart- ment heads, W.P.A. engineers and supervisors; to officials of the water, light and telephone companies for many courtesies extended; and to the many loyal workers in the W.P.A. ranks,'who have sincerely tried to the best of their ability to do the work assigned to them, and to do it well.
During the coming year we promise to give to the voters and the Federal government our best efforts in the ex- penditure of W.P.A. funds, to the end that Milford will continue to be in the future, as it has been in the past, cited as a community in which work done under W.P.A. has been among the most satisfactory in the entire state.
Respectfully submitted, FRED J. COLEMAN, W.P.A. Co-ordinator.
Report of the Board of Public Welfare
To the Honorable Board of Selectmen and the Voters of the Town of Milford :
The Board of Public Welfare respectfully submits the following report for the year ending December 31, 1937 :
DEPARTMENT OF PUBLIC WELFARE
Receipts
Appropriation
$55,000.00
Sundry accounts refunded
993.14
Federal grants
8,773.14
Added appropriation
30,000.00
$94,766.28
Expenditures
Support of Inmates, Town Infirmary
20,270.49
Relief in families, General Aid Cases
49,259.73
Relief in families, Aid to Dependent
Children
21,584.58
91,114.80
Unexpended balance, December 31, 1937
3,651.48
Summary of Town Infirmary
Expenditures, Town Infirmary, support of inmates
$20,269.49
Income 2,931.51
Net Cost
17,337.98
Appraisal Town Infirmary, Real Estate
36,887.25
Appraisal Town Infirmary, Personal Property
13,206.75
Number registered during year
74
Largest number of inmates at one time
56
Smallest number of inmates at one time 40
.
-
102
Present number of inmates : 33 Men ; 8 Women
41
Number sent to Tewksbury 2
Number sent to other Hospitals 5 Average daily number 53
Average weekly cost per inmate 6.44
In closing this report we take this opportunity to thank our employees for their loyal cooperation and to each member of the Board for their helpful and courteous super- vision during the past year.
Respectfully submitted,
BERNICE L. BRITTLE, Matron
MAURICE L. BRITTLE, Superintendent
Summary of Relief
The total expenditures during the fiscal year of 1937 for Town Relief were $70,844.31 and the reimbursements were $19,743.32, making the net expense $51,100.99.
The total expenditures of the Town Infirmary were $20,270.49 and the revenue was $2,931.51, making the net expense $17,338.98.
The net expense of all poor relief was $68,439.97.
Relief in Families
January :
Total number of new applications received : 14
204 Families-General Aid 818 Persons
35 Families-Aid to Dependent Children 158 Persons
239 Families 976 Persons
There was an average of 49 persons at the Town In- firmary. The expenditures for the month of January amounted to $5,139.52, including the Infirmary ..
February :
Total number of new applications received : 10
206 Families-General Aid 824 Persons
35 Families-Aid to Dependent Children 158 Persons
241 Families 982 Persons
There was an average of 51 persons at the Town In- firmary. The expenditures for the month of February
103
amounted to $7,022.02, including the Infirmary.
March :
Total number of new applications received : 10
68 Families-General Aid 254 Persons
34 Families-Aid to Dependent Children 155 Persons
102 Families 409 Persons
There was an average of 49 persons at the Town In- firmary. The expenditures for the month of March amounted to $8,251.63, including the Infirmary.
April :
Total number of new applications received : 10
78 Families-General Aid 295 Persons
33 Families-Aid to Dependent Children 152 Persons
111 Families 447 Persons
There was an average of 51 persons at the Town In- firmary. The expenditures for the month were $6,657.04, including the Infirmary.
May :
Total number of new applications received : 12
84 Families-General Aid 313 Persons
34 Families-Aid to Dependent Children 154 Persons
118 Families 467 Persons
There was an average of 53 persons at the Town In- firmary. The expenditures for the month of May amounted to $6,071.11, including the Infirmary.
June :
Total number of new applications received : 16
89 Families-General Aid 328 Persons
35 Families-Aid to Dependent Children 154 Persons
124 Families 482 Persons
There was an average of 51 persons at the Town In- firmarv. The expenditures for the month of June amounted to $6.700.12, including the Infirmary.
July :
Total number of new applications received :
12
104
106 Families-General Aid 376 Persons
39 Families-Aid to Dependent Children 168 Persons
145 Families 544 Persons
There was an average of 50 persons at the Town In- firmary. The expenditures for the month of July amounted to $5,900.17, including the Infirmary.
August :
Total number of new applications received : 7
111 Families-General Aid 396 Persons
39 Families-Aid to Dependent Children 168 Persons
150 Families 564 Persons
There was an average of 54 persons at the Town In- firmary. The expenditures for the month of August amounted to $7,651.32, including the Infirmary.
September :
Total number of new applications received : 9
120 Families-General Aid 435 Persons
42 Families-Aid to Dependent Children 177 Persons
162 Families 612 Persons
There was an average of 54 persons at the Town In- firmary. The expenditures for the month of September amounted to $7,617.95, including the Infirmary.
October :
Total number of new applications received : 14
138 Families-General Aid 513 Persons
41 Families-Aid to Dependent Children 174 Persons
179 Families 687 Persons
There was an average of 55 persons at the Town In- firmary. The expenditures for the month of October amounted to $8,235.08, including the Infirmary.
November :
Total number of new applications received : 39
173 Families-General Aid 648 Persons
42 Families-Aid to Dependent Children 181 Persons
215 Families 829 Persons
105
There was an average of 53 persons at the Town In- firmary. The expenditures for the month of November amounted to $9,900.79, including the Infirmary.
December :
Total number of new applications received : 28
207 Families-General Aid 788 Persons
42 Families-Aid to Dependent Children 181 Persons
249 Families 969 Persons
There was an average of 55 persons at the Town In- firmary. The expenditures for the month of December amounted to $12,368.95, including the Infirmary.
From January 1, 1937 to December 31, 1937, we had 15 deaths-11 on General Aid, 2 on Aid to Dependent Children and 2 at the Town Infirmary.
Distribution of Government Commodities
Thousands of dollars worth of clothing and surplus food commodities were received at the Commissary from the Federal Government during the year 1937.
These were distributed among families of W.P.A. workers and likewise those that were recipients of General Aid, Aid to Dependent Children and Old Age Assistance.
The Sewing Project at the Town Hall where some twenty- five women are employed, furnished the major part of the clothing.
The following items were received and distributed dur- ing the year :
Food
13,832 lbs. Apples 3,974 lbs. Peas
9,726 lbs. Sweet Potatoes 40,844 lbs. Potatoes
8,487 lbs. Butter 11,016 lbs. Prunes
1,074 lbs. Cereal 7,404 lbs. Turnips
4,676 Doz. Eggs
66,379 lbs. Grapefruit
4,330 Cans Evaporated Milk
2,448 cans Grapefruit juice
5,310 lbs. Grapes 530 lbs. Dried Milk
2,910 lbs. Fish
Clothing
545 Girls' Bloomers
205 Full Sheets
106
600 Women's Bloomers
2,807 Men's & Boys' Shirts
344. Women's & Girls' Blouses
1,007 Men's & Boys' Shorts
8 Women's Leather Coats
268 Women's & Girls' Skirts
72 Combinations
1,028 Women's & Girls' 'Slips 2 Smocks
186 Diapers
1,387 Girls' Cotton Dresses
72 Snowsuits
14 Infants' Dresses
308 Boys' Cotton Suits 8 Child's Jersey Play Suits
1,403 Women's Dresses
594 Handkerchiefs
6 Child's Sun Suits
168 Men's & Boys' Denim Jackets 34 Layettes
1,059 Men's & Boys' Sweaters ·
9 Maternity Bundles
546 Towels, Huck
330 Girls' Nightgowns
366 Towels, Terry
764 Women's Nightgowns
125 Men's Nightshirts
490 Women's & Misses Pajamas
1,528 Men's & Boys' Undershirts 180 Men's & Boys' Unionsuits
561 Men's & Young Men's Pajamas
466 Men's & Young Men's Dungarees & Overalls
552 Men's & Young Men's Pants
621 Large Pillow Cases
419 Boys' Dungarees & Overalls
173 Large Quilts
148 Rompers
1,019 Children's Pajamas 522 Boys' Pants 108 Men's and Boys' Poloshirts
Civilian Conservation Corps 1937
During the year 1937 this Department enrolled twenty- one young men in the Civilian Conservation Corps. One of the requirements of these young men was to send home to his parents each month the sum of $25.00 from his allotment.
The following is the report of this project's standing at the end of the year:
Quota for the Town of Milford
21
Number sent :
21
Number rejected :
3
Number still in Service :
12
Number Honorable Discharged :
4
Number of Administrative Discharges :
2
Expenditures
$91,114.80
Board and Town Physician Salaries $1,235.00
Town Almoner and Clerk's Salary 2,113.78
Town Infirmary Superintendent and other employees' salaries
2,446.00
Petty Cash of Town Infirmary (miscellaneous) 32.99
Town Infirmary accounts payable
17,755.50
General Aid Cash recipients
26,320.00
General Aid Rent recipients
5,168.80
442 Women's & Girls' Undershirts
4 Infants' Slips
228 Children Sweaters
107
General Aid accounts payable
14,788.15
Aid to Dependent Children Cash recipients
18,933.50
Aid to Dependent Children Rent recipients
2,150.00
1
Aid to Dependent Children accounts payable
171.08
$91,114.80
Adams, John F.
$3.00
Adams, Ruth E.
12.00
Aleknas, M. J. Grocery
115.00
Alves Grocery
14.00
American Shoe Repair Company
4.15
Andreotti, Hugo, D. M. D.
34.00
Armour & Company
926.47
Atlantic Biscuit Company
144.58
Aubuchon, A. E. Company
6.11
Bandy, William
5.75
Barney Coal Company
58.15
Bartlett, A. H. Company
1.06
Begian, John
.50
Beiersdorf, O. W.
18.00
Belisle, A. H.
7.50
Bickford, A. W.
10.40
Blake & Rebham Company
5.30
Boston Janitor Supply Company
236.30
Bouck, C. M.
12.00
Boudreau's Grocery
9.00
Bouragis, E.
16.45
Bowker Clothing Company
161.60
Bradbury-Locke Company
46.20
Bregani, Joseph Oil Company
14.00
Brewer & Company
127.11
Bridges Pharmacy
173.49
Brockton Shoe Store
148.70
Burrough Adding Machine Co.
10.65
Burns, Anna H.
411.33
Burns. T.
69.11
Cahill's News Agency
67.11
Carbone, Catherine Grocery
31.00
Carbone, Dominic Grocery
6.00
Carley, Mary E., Est.
40.88
Casey, William H.
360.62
Catella, A. & Sons
3.80
108
Cattani Oil Company
48.00
Cavigioli, C.
367.18
Central Supply Company
530.93
Chadbourne, H. S.
449.61
Chestnut Street Hospital
175.25
Clark & Shaughnessy
271.00
Clarke Printing Company
31.25
Comeau, A. J. Grocery
8.00
Continental Grocery
26.00
Cooney, Charles E.
280.21
Crockett, Earl G., D. M. D.
44.00
Commissioner of Public Safety
15.00
Costrino, Nicholas
8.50
Curran's Express
138.20
Curtiss, Fred H. Oil Company
10.00
Curtiss, H. M. Coal Company
648.39
Damon, John
14.00
Davoren's Express
4.00
DeLucca's Market
179.00
DePasquale, A.
11.00
Department of Public Welfare
Bellingham
114.00
Cambridge
322.40
Concord
87.00
Division of Child Guardianship
1,098.55
Everett
263.19
Fitchburg
66.53
Framingham
94.75
Holliston
49.00
Hopedale
214.00
Hopkinton
95.00
Lexington
77.46
Lowell
116.90
Marlborough
238.60
Mendon
322.39
Medway
20.00
Millville
9.00
Northbridge
46.00
Oxford
2.00
Peabody
342.00
State Infirmary, Tewksbury
745.55
Upton
45.00
Uxbridge
151.94
Worcester
118.25
109
DiDonato's Grocery
64.00
DiGirolamo, N. & Sons
10.00
DiPietro, Celia Gro.
8.00
District Nursing Association
6.25
Donahue, Frank J.
40.00
Dwinell-Wright Company
36.55
Dwyer, Henry J.
41.50
Edwards, Joseph F.
196.00
Electrolux, Inc.
12.40
Everybody's Market
569.03
Fitzpatrick Express
91.50
Fino & Company
17.00
Fisk & Arnold
1.28
Fiske, W. G. Lumber Co.
7.00
Gandolfi, Charles Oil Co.
2.00
Gandolfi, John Oil Co.
28.00
Gardella, John H., Ph. G.
43.62
Geoffroy, F. A.
25.75
Gillon; Lawrence
45.00
Goodco Sanitary Produce Co.
8.75
Gould, Frederick A.
348.49
Grafton, Town of
77.00
Green, M. F.
49.50
Hobbs & Warren, Inc.
12.84
Home Laundry
26.37
Huff Machine Company
4.65
Hachey's Radio Co.
2.60
Hayes, M. F.
2.25
Iacovella, Pasquale
18.00
Iannitelli, P. & Son
20.00
Independent Gro.
7.00
Johnson Office Supply Co.
9.32
Kane, D. L.
13.00
Kavanaugh, George F.
53.61
Kellott's Grocery
372.05
Killian, Walter E.
12.50
King, C. A. Company
720.18
Knowles Chevrolet, Inc.
26.10
Lancisi & Moore
261.34
Lee, Ida
54.75
Lilley. E. F. Co.
21.25
Lincoln Sq. Market
17.00
Lawless, Annie Store
22.40
Leander, C. A. Inc.
183.50
110
Lordi, A.
87.00
Lutz, Miriam, R. N.
36.00
Mannifold Supply Co.
4.00
Manning Bros.
8.30
Massachusetts Reformatory
53.65
Mazzarelli, Angelo
107.00
Mazzarelli, Santo
26.02
Mazzarelli, Theresa
108.00
McArdle, H. B.
1.50
McCausland, Raymond Gro.
28.00
Mclellan, Joseph C.
54.00
McNeil Laboratories
62.07
Milford Elec. Lt. & Po. Co.
998.63
Milford Daily News
3.10
Milford Furniture Co.
97.05
Milford Gas Company
24.70
Milford Grain Company
1,725.75
Milford Harness Company
19.45
Milford Hospital
2,139.10
Milford Market
12.00
Milford Post Office
35.92
Milford Water Company
282.46
Miscoe Spring Company
5.60
Moore, Helen E. R. N.
6.00
Morey, Bros.
2.40
Morse, H. Ellsworth
12.00
Morse, T. E. Company
81.06
Morcone, John Grocery
167.00
Morcone, Joseph Grocery
37.22
Morelli, N. & Son
191.05
Morgan, Charles W.
86.00
Murphy, Frank D.
1,644.38
Neighborhood Grocery
8.00
Neilan's Drug Store
33.47
Nelson Auto Service Co.
234.59
New England Grocer Supply Co.
1,060.88
New England Tel. & Tel.
396.57
Niro, Alfonso
122.85
Niro & Niro
424.12
O'Brien's Oil Service
618.85
Osterman, George
10.00
Outfit Clothing Company
179.57
Palmieri, James
8.50
Paradiso, Matteo
22.85
111
Park Pharmacy
24.20
Pascoe, George T.
3.66
Patten, Charles W.
2.20
Pellegrini's Market
35.00
Perkins & Butler, Inc.
61.34
Phillips Petroleum Co.
130.70
Plains Pharmacy
140.11
Pondville Hospital
166.00
Postindex Company
38:98
Powers, W. L. & J. F. Co.
47.48
Pratt's Gro.
70.00
Prentiss, Wm .. N.
2.90
Pioneer Mfg. Co.
34.72
Reformatory for Women
341.29
Reynold's Music Store
3.90
Reynold's R. J. Tobacco Co.
325.83
Rhyno's Taxi
81.00
Rice, J. Allen, Ph. G.
42.59
Ring & Welch
171.75
Ritz Trucking Service
109.00
Romanazzi, M. F. Gro.
38.00
Rominis, H.
44.60
Rose, E. O. & Son
41.29
Rose, Elmer O.
17.78
Rosenfeld Sand & Stone Co.
4.00
Saint Vincent's Home
1,080.00
Scott's Market
42.00
Seaman, Harold Oil Co.
15.00
Seaver's Express
285.34
Shea, Bros.
562.83
Sheldon, H.
9.55
Singer Sewing Mach. Co.
2.35
Smith, H. B. Co.
321.39
Smith, L. C. Typewriter Co.
19.75
Smith, Maurice Shoe Co.
108.21
Sunrise Grocery
5.00
Sweeney, Gerard
8.20
Sweet, A. H. Co.
92.27
Swift & Company
46.55
State Prison Colony
97.10
Summyside Service Station
185.00
Tampa Fruit Company
147.63
Taylor, A.
23.00
Testa, S. & Sons
64.00
112
Trautwein, Paul Oil Co.
26.00
Treasurer of U. S.
249.20
Upton, Town of
15.61
Visconti, Eva Gro.
15.00
Vitalini, B. Coal Co.
122.50
Volpe, Lawrence
18.00
Waltham Woodenware & Paper Co.
35.38
Ward, Frank I.
258.25
Watson, Oil Co.
4.00
Watson, Walter W.
100.00
Werber & Rose
47.35
Williams, W. J.
421.99
Woolworth, F. W. Co.
74.30
Wright, Emily M.
127.07
Young, F. E.
39.25
BUREAU OF OLD AGE ASSISTANCE
Receipts: Town Appropriation
Appropriation
$40,000.00
Sundry accounts refunded
335.50
$40,335.50
Expenditures: Town Appropriation
Relief of persons, Old Age Assistance 30,571.55
Transferred to Public Welfare Funds 8,000.00
38,571.55
Unexpended balance, December 31, 1937
1,763.95
The total expenditures during the fiscal year of 1937 for Old Age Assistance relief from the Town appropriation was $30,571.55. We received from the State, Other Cities and Towns and individuals reimbursements totaling $1,709.40, which makes the net expense of Old Age Assist- ance to the Town of Milford $28,862.15.
Receipts : Federal Grant
Balance carried from 1936
14,839.40
Federal Grants received during 1937
38,118.06
53,374.96
Expenditures: Federal Grant
Relief of persons, Old Age Assistance
51,204.76
113
Unexpended balance December 31, 1937 2,170.20
The total expenditure of Old Age Assistance relief on account of Federal Grant was $51,204.76. The Grant pay- ments carried over from 1936 was $14,839.40. We received in 1937 a total of $38,118.06 in grant payments and $417.50 in reimbursements from cancelled checks, making the total receipts $53,374.96, leaving a credit balance of $2,170.20 in the Federal Grant account, which will be carried over to 1938. This was only a Government expense. Expenditures :
Administration : Director and other
employees salaries
$1,338.25
Cash Grants to individuals
78,437.92
Accounts payable
2,000.14
$81,776.31
Bouck, C. W.
100.00
Bureau of Old Age Assistance :
Hopedale
87.83
Lawrence
48.33
Millis
48.33
Reading
63.00
Stow
25.00
Wellesley
279.82
Worcester
25.00
Cahill's News Agency
6.30
Clarke Printing Company
46.75
Edwards, Joseph
306.00
Geoffroy, F. A.
62.00
Gillon, Lawrence
10.00
Heroux, C. Marshall
205.00
Hobbs & Warren, Inc.
60.95
Hofstra, John
100.00
Johnson Office Supply Company
15.56
L. C. Smith Typewriter Company
.75
Massachusetts Reformatory
52.25
McArdle, H. B.
6.55
Milford Hospital
203.00
Milford Post Office
78.28
Morse, H. Ellsworth
24.00
Murphy, P. B.
3.20
Pascoe, George T. Company
3.67
Rhyno's Taxi
10.00
St. Vincent's Home
20.57
114
Ward, Frank I.
Watson, Walter A.
8.00 100.00
Relief in Families
January :
Total number of new applications received : 6
208 cases-Old Age Assistance 208 persons
The expenditures for the month of January amounted to $5,982.68.
February :
Total number of new applications received : 9
211 cases-Old Age Assistance 211 persons
The expenditures for the month of February amounted to $6,177.35.
March :
Total number of new applications received : 7
218 cases-Old Age Assistance 218 persons
The expenditures for the month of March amounted to $6,599.45.
April :
Total number of new applications received : 5
213 cases-Old Age Assistance 213 persons
The expenditures for the month of April amounted to $6,107.70.
May :
Total number of new applications received : 4
221 cases-Old Age Assistance 221 persons
The expenditures for the month of May amounted to $6,823.88.
June :
Total number of new applications received : 9
225 cases-Old Age Assistance 225 persons
The expenditures for the month of June amounted to $6,846.89.
July :
Total number of new applications received : 6
234 cases-Old Age Assistance 234 persons
The expenditures for the month of July amounted to $6,865.39.
August :
Total number of new applications received : 3
234 cases-Old Age Assistance 234 persons
The expenditures for the month of August amounted to $6,835.00.
115
September :
Total number of new applications received : 4
237 cases-Old Age Assistance 237 persons
The expenditures for the month of September amounted to $7,125.20.
October :
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