USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1941 > Part 5
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20
2.90
12.49
2.30|-
2.00|
11.73
20.58|
438.60
Miscellaneous Materials
22.99|
35.43|
506.96
84.47
135.85
69.29
18.74
16.30
68.75
403.42
47.30
10.58| 1,420.08
22.20
27.98
21.76
40.45
5.46
Office Supplies & Incid. Expend.
40.00
40.00
53.94
50.00
55.00
49.00
40.00
50.00
40.00
50.00
42.42
45.00
555.36
Petroleum Products
57.83
35.76
138.76
61.90
254.67
21.14|
15.19
11.00
29.93
15.72|
23.02
13.90
678.82
Rental-Equipment
459.00| 200.00|
262.50
312.95
277.00|
215.25| 144.25|
327.25| 256.25|
801.36| 268.00|
314.25| 3,838.06
Repairs
13.43
67.17
75.80
5.50
61
40
45.57
2.50
.80
211.78
Salaries
172.00| 172.00| 215.00|
172.00|
215.00
172.00| 172.00| 215.00| 172:00|
215.00| 172.00
193.51| 2,257.51
Sand, Stone, Gravel, etc.
|1,408.26|
|1,239.56|
468.85
1,114.79
6,585.30
878.59|11,695.35
Sewing Materials
14.58| 665.26
6.74|
8.29|
512.03
1.10
4.32
11.95
23.15|
13.30|
8.95
9.35|
11.45
8.85
16.85
7.85
8.30
120.00
Tools and Equipment
16.81|
132.39
103.80|
94.98
16.00
17.34
53.23
434.55
Water Service
11.25
24.75|
10.50
31.50
24.75
148.76
White Collar Proj. Sup.
9.17|
14.80
125.42
65.17
42.41
58.03
19.93
13.53
348.46
Totals
832.66| 619.49|5,046.67|1,480.58|2,617.84|1,799.84| 587.11|4,364.55| 776.65|8,375.42| 815.13|1,743.65|29,059.59
-
| Total 1
Architect's Fees
100.00
100.00
Brick
376.50
Cement
237.00 404.43 469.40 3.80
93.00 45.75| 220.52 .50
33.40
2.00
.89
1.25
80
2,392.00
Labor
29.38
46.00
60.01
52.01
8.50
50.25
12.39
21.00
14.00
94.27| 1,545.73
Concrete Pipe
723.32
Express
1.50
- May
June | July | Aug. | Sept. | Oct. | Nov. | Dec.
1
1
-
-
112
1,212.32
Telephone Service
34.76
11.25|
46.50 104.92|
17.70
Nursery School Supplies
117.85
13.00
113
Report Of Town's W.P.A. Agent
To the Honorable Board of Selectmen and Citizens:
Below is the annual report of the accomplishments of the Works Projects Administration in Milford in 1941:
The Federal Government gave $103,211.82 in wages here, $723.97 in materials, and food, clothing, etc., through the local commissary on Central Street. The com- missary report will be found in the report of the Welfare Department.
In eight years the Federal Government has given to Milford in cash alone $1,510,708.46. The payments were as follows:
C. W. A., 1933-34 $ 165,549.08
E. R. A., 1934-35 201,760.23
W. P. A., 1935-41 Inclusive 1,143,399.15
Eight-year total, wages only $1,510,708.46
The boom in industry during the past few months removed many young men from W. P. A. rolls, leaving only older men, for whom it is hard to find positions in private business. Naturally, this reduced the amount of Federal money received and cut down on the amount of work accomplished, but it also cut down the expenditure of local funds for W. P. A.
Our most expensive project in 1941 was preparing the old Milford Iron Foundry site for a modern athletic field. The site was cleared, a chain link fence erected, the ground graded, loamed and seeded, a small running track laid out, and concrete footings for the grand-stand put in. The stand will be erected during the coming year, if it will be possible to secure a priority on steel, plumb- ing supplies, etc. The voters at the March town meeting should appropriate funds to care for the new grass on the field, as without proper watering, etc., the money spent on seeding will prove to have been wasted.
114
Work done in 1941 included: Concrete sidewalks, with curbing, catch basins, gutter repairs, etc., on South High, Mt. Pleasant, Central, Court, Leonard, Mechanic, Spruce, State, School, Sumner and Winter Streets and Richmond Avenue completed parking area at the Town Hall; installing drainage systems at Town Park, Grove Street and Fountain Street; completed widening and straightening of Beaver Street; continued Assessors' Block Plan, Book Binding, Engineering Survey, Freedom Street Sewer, Housekeeping Aid and Sewing; cutting of street curbing; grading and seeding new athletic field; exterior grading and concrete walks about Stacy and High School buildings; interior repairs at Stacy School; nursery school for small children; interior repairs at Plains Primary school; completed sewers on Central and Alden Street and continued N. Y. A. work in various town offices.
Many of the "white collar" projects were closed in June on orders from the WPA state headquarters, but it is hoped to reopen some of them later.
The financial report of the town's appropriation for the W. P. A. is as follows:
RECEIPTS
Balance on Hand Jan. 1, 1941 $ 1,664.94
March Appropriation 50,000.00
Transferred Dec. 2, 1941 from Alden St. Sewer Account 1,120.39
52,785.33
Deductions:
Trans. to Blanchard Rd., Improv'm. $1,000.00
Trans. to Cuniff Ave., Improvements 2,500.00
Trans. to Church-Hill Rd., Improv'm. 1,500.00
Trans. to School Dept. (Repairs) 1,500.00
Trans. to Clear Milford Fo'd'ry Site 1,950.00
Total Deductions 8,450.00
Net Balance for WPA for 1941
$44,335.33
115
EXPENDITURES:
Barnes, Wm., Truck Hire
$ 96.00
Bicknell Mfgr .- Material 21.80
Blake, George F., Material
28.89
Bodio, Phillip, Truck Hire
114.00
Bradbury-Locke Co., Lumber
61.47
Cahill's News-Supplies
135.71
Caprone, Alfred, Eng'r Fees
7.00
Campbell, Chas. & Sons, Tools
17.34
Casey, Wm. H., Material
111.27
Catella, A. & Son, Material
1.00
Chain Link Fence Co., Fence
2,392.00
Clarke Printing Co., Supplies
64.25
Consigli, Caesar, Truck Hire 12.00
Consigli, Joseph, Truck Hire
54.00
Cooney, Charles E., Sew. Material
17.86
Corbett Pipe Co., Pipe
699.48
Curran's Express
.54
Curtiss, H. M. Coal Co., Cem., Lumb. 2,369.66
Davoren, Austin, Truck Hire
281.50
DeVita, Matte N., Labor
5.00
Drugan, Francis, Mixer Hire
94.50
East End Garage, Repairs
42.80
Eastern States Farmers' Exc., Rental
1.00
Eastman & Corbett, Inc., Plans
6.00
Eaton, A. M., Material
6.18
Fino & Co., Repairs
35.85
Fuller & Wilson Express
3.90
Gardella, J. H., First-Aid
17.70
Gould, F. A., Material
98.25
Guerriere, Attilio, Rental
5.00
Gulf Serv. Sta., Pet. Prods.
90.00
Harris, Jack, Labor
3.20
Hatch, Ethel, Material
1.25
Hayes, Paul, M. D., Exams
6.00
Haynes, Welding Co., Repairs
2.50
Hedge & Mattheis Co., Equip.
30.33
Holliston Grinding, Repairs
146.37
Holliston Mills, Inc.
73.70
Huff Mach. Works, Repairs
15.35
Jaques, L. N. & Sons, Material
312.98
Johnson Bros. Trans.,
.50
Johnson Office Supplies
7.52
Julian, Margaret, Material
5.00
116
Kampersal's Dairy, Milk 24.96
Koplow Trimming Co., Sewing Mat. 12.54
Lamborghini, Frank, Truck Hire 12.00
LeBaron Foundry, Material
125.94
Louis' Serv. Sta., Pet. Prods.
25.10
McArdle, H. B., Off. Supplies
25.20
Main St. Bat., Pet. Prods. 40.40
Makepeace, B. L., Eng'r Supplies
81.33
Marzetta, Louis, Truck Hire
159.00
Melvin, Wm., Shop Rent, Equipment
196.00
Metcalf Farms, Material
218.00
Micelotti, Joseph, Truck Hire
105.00
Milford Auto Parts, Repairs
.50
Milford Column Co., Material
5.39
Milford Daily News, Ads.
16.88
Milford Grain Co., Material
3.55
Milford Hardware Co., Material
62.64
Milford Highway Dept., Rental
308.37
Milford Water Co., Service
148.76
Morelli, & Sons, Material
2.63
Murphy, Frank, Seed
141.19
Nelson Auto Serv., Pet. Prods.
84.22
N. E. Tel. & Tel. Co., Service .
120.00
Niro & Niro Co., Repairs
16.74
O'Brien's Oil Service, Pet. Prods.
11.20
Off. Incid. & Exp. 526.97
Pascoe, George T., Supplies
11.58
Pellegrini's Market, Groceries
92.89
Pinel Tools, Tools
103.80
Postmaster, Stamps
6.75
Ritz Trucking Co., Express
88.50
Rose, E. O. & Sons, Repairs
10.43
Rosenfeld Garage, Repairs 32.65
Rosenfield Sand & Stone Co., Mater.
4,468.18
Ruggiero, Anthony, Mixer Hire
11.50
Ruggiero, Joseph, Truck Hire
132.00
Salaries
2,258.01
117
Sabatinelli, Edward, Labor 63.00
Sabatinelli, Guido, Equip. Hire
1,407.64
Seaman & Cobb, Sewing Material
32.67
Sears, Roebuck Co., Equipment 16.00
Seaver's Express
19.61
Servidore, Secondo, Equip. Hire
448.00
Shaughnessy, Harold, Truck Hire
324.00
Slattery, James, Arch. Fees
100.00
Smith, Alex., Blaster
139.40
Smith, L. C., Off. Equip.
102.06
Smith, The Shoeman, Boots
6.50
Socony-Vacuum Oil, Pet. Prods.
26.08
Speroni, Caesar, Mixer Hire
7.50
State Prison, Material
17.71
Taylor, Al, Rental-Horses
209.99
Tedeschi, Fred, Truck Hire
30.75
Tessicini, Frank, Material
3.75
Town Hall Serv. Sta., Pet. Prods.
119.62
Treasurer of U. S., Sewing Material
1,148.00
Trimount Bit. Prods., Pet. Prods.
233.60
U. S. Pencil Co., Off. Supplies
6.91
Varney Bros., Material
7,227.17
Vitalini, B., Pet. Prods.
27.10
Ward's Stationers, Off. Supplies
.85
Waldo Bros., Equipment
72.67
Werber & Rose, Material
.63
White, Ralph, Equip. Hire
44.00
Zocchi, L. & Co., Material
36.93
Expended in 1941
$29,059.59
Balance Dec. 31, 1941
$15,275.74
The following special appropriations were made by the voters, and W. P. A. labor was assigned to do the work:
118
Town Park Storm Drains
$500.00
Special Appropriation:
Expenditures:
Bodio, Phillip, Truck Hire 45.00
Casey, William H., Material 1.87
Corbett Pipe Co., Pipe
257.40
Curtiss, H. M., Lumber
115.59
Gardella, J. H., First-Aid
2.12
Gould, F. A., Material
1.90
Haynes Welding Co., Repairs
2.50
Jaques, L. N., Material
4.30
Louis' Bat. Sta., Pet. Prods.
5.53
Milford Water Co., Service
32.00
Nelson Auto, Pet. Prods.
7.00
Rose, E. O. & Son, Repairs
3.28
Smith, The Shoe-man, Boots
13.00
Vitalini, B., Pet. Prods.
3.30
Ward, Frank I., Express
2.50
497.29
Balance $2.71
Central & Alden St. Sewerage
Special Appropriation
$2,500.00
Expenditures:
Barnes, William, Truck Hire
$27.00
Bodio, Phillip, Truck Hire 9.00
Bradbury-Locke, Lumber
15.42
Barney Coal, Wood
10.00
Casey, Wm. H., Material
2.24
Clark & Shaughnessy, Pet. Prods.
.45
Curran's Express
31.79
Curtiss Coal, Lumber
198.94
Consigli, Caesar, Equip. Hire
18.00
Gould, F. A., Material
15.98
Gulf Serv. Sta., Pet. Prods.
24.95
1
119
Hedge & Matheis, Equipment
3.55
Holliston Grinding, Repairs
76.55
Jaques, L. N., Material
19.97
LeBaron Foundry, Material
56.25
Louis Bat. Sta., Pet. Prods. 5.75
Main St. Bat. Sta., Pet. Prods.
16.20
Micelotti, Joseph, Truck Hire
82.50
Milford Hardware Co., Material
21.68
Milford Grain, Straw
3.45
Nelson's Service Sta., Pet. Prods
.85
Rose, E. O. & Son, Repairs
2.93
Rosenfeld, Sand, Stone, etc.
217.55
Sabatinelli, Guido, Equip. Hire
245.92
Servidore, Secondo, Truck Hire
92.00
Shaughnessy, Harold, Truck Hire
93.00
Smith, Alex, Blaster
24.38
Smith, The Shoe-man, Boots
13.00
Varney Bros., Material
50.31
1,379.61
Balance-Transferred to Purchase of Tools & Material Fund-Dec. 2, 1941 $1,120.39
In closing another report may I again express my ap- preciation to town officials, officers of our various public utilities and many other citizens for their interest and co- operation in the work of this department.
Respectfully submitted,
FRED J. COLEMAN Town's WPA Agent
120
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 31st, 1941:
DEPARTMENT OF PUBLIC WELFARE
Receipts: Town Appropriation
Appropriation $70,000.00
Sundry Accounts Refunded 389.50
$70,389.50
Expenditures: Town Appropriation
Support of Inmates, Town infirmary $14,819.65
Relief in Families, General Aid Cases 47,862.80
Transfer to Old Age Assistance 6,000.00
$68,682.45
Unexpended Balance, December 31st, 1941 $ 1,707.05
Summary of Town Infirmary
Expenditures $14,819.65
Income and Accounts Receivable 6,089.46
Net Cost 8,730.19
Total number of Inmates during the year 54
Largest number at one time 46
Smallest number at one time 29
Number of deaths 3
121
Number sent to other Institutions 4
Average number of Inmates 37
Total number of Inmates December 31, 1941 Men Inmates
40
29
Women Inmates 11
In closing our eleventh annual report, we wish to call attention to the decrease in the Town Infirmary ex- penditures and the increase in the income over last year. We also thank each member of the Board for their help- ful and courteous supervision during the year.
Respectfully submitted,
BERNICE J. BRITTLE, Matron, MAURICE L. BRITTLE, Superintendent.
Summary of Relief
The total expenditures during the year 1941 for Town Relief were $47,862.80. The reimbursements were $18,074.13, making the net cost $29,788.67.
The total expenditures of the Town Infirmary were $14,819.65. The revenue was $5,625.71; the outstanding Accounts Receivable were $463.75. The net expense was $8,730.19.
The net expense of all poor relief was $38,518.86.
Relief in Families
January:
Total number of new applications received: 4
109 Families - General Welfare Cases - 379 Persons
There was an average of 41 Inmates at the Town Infirmary. The expenditures for January were $5,578.42, including the Infirmary.
February:
Total number of new applications received: 3
108 Families - General Welfare Cases - 375 Persons
There was an average of 41 Inmates at the Town Infirmary. The expenditures for February were $6,439.86, including the Infirmary.
122
March:
Total number of new applications received: 3 104 Families - General Welfare Cases - 374 Persons
There was an average of 42 Inmates at the Town Infirmary. The expenditures for March were $5,634.61, including the Infirmary.
April:
Total number of new applications received: 4 98 Families - General Welfare Cases - 323 Persons
There was an average of 42 Inmates at the Town Infirmray. The expenditures for April were $6,428.32, including the Infirmary.
May:
Total number of new applications received: 2 90 Families - General Welfare Cases - 294 Persons
There was an average of 38 Inmates at the Town Infirmary. The expenditures for May were $4,426.98, including the Infirmary.
June:
Total number of new applications received: 4
91 Families - General Welfare Cases - 288 Persons
There was an average of 30 Inmates at the Town Infirmary. The expenditures for June were $4,356.79, including the Infirmary.
July:
Total number of new applications received: 3
79 Families - General Welfare Cases - 244 Persons
There was an average of 29 Inmates at the Town Infirmary. The expenditures for July were $5,316.64, including the Infirmary.
August:
Total number of new applications received: 4 83 Families - General Welfare Cases - 244 Persons
123
There was an average of 29 Inmates at the Town Infirmary. The expenditures for August were $4,415.24, including the Infirmary.
September:
Total number of new applications received: 3
74 Families - General Welfare Cases - 228 Persons
There was an average of 32 Inmates at the Town Infirmary. The expenditures for September were $4,451.89, including the Infirmary.
October:
Total number of new applications received: 4
75 Families - General Welfare Cases - 232 Persons
There was an average of 37 Inmates at the Town Infirmary. The expenditures for October were $4,568.45,. including the Infirmary.
November:
Total number of new applications received: 4
80 Families - General Welfare Cases - 240 Persons
There was an average of 37 Inmates at the Town Infirmary. The expenditures for November were $4,080.85, including the Infirmary.
December:
Total number of new applications received: 3
80 Families - General Welfare Cases - 227 Persons
There was an average of 40 Inmates at the Town Infirmary. The expenditures for December were $6,984.40, including the Infirmary.
Distribution of Government Commodities
The W.P.A. Commissary received thousands of dol- lars worth of surplus food and clothing from the Federal Government.
These commodities were distributed to the families of W.P.A. Workers as well as recipients of General Aid, Aid to Dependent Children and Old Age Assistance Families.
124
Food
14,085
lbs. Apples
1,293 cans Evaporated Milk
13,553
lbs. Pea Beans
2,630 lbs. Dried Peaches
9,310 lbs. Beets
27,525 lbs. White Potatoes
676 lbs. Butter
12,350 lbs. Dried Prunes
7,965 lbs. Cabbage
11,425 1bs. Raisins
13,926 lbs. Carrots
3,900 1bs. Rice
13.928
lbs. Wheat Cereal
5,040 lbs. Tomatoes
12,406 lbs. Corn Meal
36 cans Peaches
7,641 doz. Eggs
11.829 lbs. Lard
10,8001/4 lbs. Graham Flour
5,185 lbs. Ham
24,455 1/4 lbs. Wheat Flour
6,450 lbs. Fresh Peaches
21,418
lbs. Grapefruit
1,275 lbs. Apricots
2,754
cans Grapefruit Juice
Clothing
92 Girls' Bloomers
108 Women's Bloomers
282 Girls' Cotton Dresses
606 Women's Dresses
104 Women's & Misses Pajamas
5 Layettes
354 Men's & Young Men's Pants
2 Full Sheets
2 Large Pillow Cases
26 Men's & Boys' Shorts
350 Men's and Boys' Shirts
266 Women's & Girls' Slips
84 Boys' Dungarees &
Overalls
352 Children's Pajamas
84 Boys' Pants
2 Regular Blankets
30 Girls' Nightgowns
114 Women's Nightgowns
30 Men's Nightshirts
192 Men's & Young Men's Pajamas
22 Boys' Cotton Suits
42 Men's and Young Men's Dungarees and Overalls
2 Comforters
Civilian Conservation Corps
During the year 1941, the Welfare Department en- rolled twelve boys between the ages of seventeen and twenty-four in the Civilian Conservation Corps. Each boy is required to send home $15.00 each month of his allotment.
125
The following is a report of this project December 31, 1941:
Number still in service January 1st, 1941 12
Number enrolled in 1941 12
Number discharged in 1941 20
Honorably discharged 13
Dishonorably discharged
7
Number still in service December 31st, 1941 1
Expenditures
Welfare Board and Town Physician's Salaries
$1,025.00
Director's and Clerk's Salaries 1,493.50
Superintendent of Town Infirmary and
and other Employees' Salaries 2,600.68
Petty Cash of Town Infirmary (Miscellaneous) 16.00
Town Infirmary Accounts Payable
12,202.97
General Aid Accounts Payable
13,969.75
General Aid Cash Recipients
24,037.05
General Aid Rent Recipients
7,337.50
$62,682.45
Aleknas, M. J.
$82.00
Alves Grocery
11.00
American Shoe Repair
8.85
Andis Clipper Company
3.27
Armour & Company
420.00
Atlantic Biscuit Company
33.26
Aubuchon Company
4.41
Barney Coal Company
85.75
Begian, John
.50
Beiersdorf, O. W.
20.00
Bertorello's Amoco Service Station
10.04
Bigelow Electric Company
3.60
Blue Lantern Inn
4.87
Boston Council of Social Agency
12.67
Bouck, C. M.
44.20
Bouragis, E.
13.40
126
Bowen, William C.
3.00
Bowker Clothing Company
79.80
Boyer, Frank R.
11.40
Bregani Oil Service
4.00
Brewer & Company
141.08
Bridges' Pharmacy
64.77
Brockton Shoe Store
76.15
Burns, Anna H.
149.95
Burroughs' Adding Machine Co.
1.00
Cahill's News Agency
127.02
Calarese, James
83.30
Carley, Frederick S.
140.59
Casey, William H.
208.64
Catella, A.
99.30
Cavigioli Packing Company
69.31
Central Cleaners & Tailor
7.40
Charlescraft Press
8.25
Claflin Hill Hospital
63.00
Clark & Shaughnessy
8.00
Clarke Printing Company
14.75
Coffin, Alice B.
52.54
Commissioner of Public Safety
10.00
Comolli, Ceasar Company
88.92
Consoletti, Michael
71.59
Continental Grocery
48.40
Cooney, Charles E.
212.37
Cronan, Charles D. M. D.
2.00
Curran's Express
70.80
Curtiss, H. M. Coal Company
530.64
D'Amelio, Adeline H.
214.00
Davoren's Express
9.00
DeLuca's Market
125.83
Department of Public Welfare:
Bellingham
532.55
Blackstone
507.13
Dedham
191.75
Framingham
417.51
Holliston
35.38
Hopedale
130.00
Lowell
210.17
Marlborough
108.63
Medway
140.14
127
Mendon
40.14
Norwood
1.68
Plymouth
6.00
State Infirmary, Tewksbury
2,145.88
Upton
45.19
Uxbridge
114.25
Worcester
37.14
DePasquale, A.
140.00
DiDonato, S.
100.40
DiGirolamo, N. & Son
84.26
DiPietro, Celia
68.84
Division of the Blind
39.40
Division of Child Guardianship
375.85
DiVittorio, Rocco
110.40
Donahue, J. Frank
7.60
Dorenbaum, Myron, D. M. D.
2.00
Dowd, H. J. Company
263.51
East Main Street Market
124.59
Eastman, E. A.
256.34
Edwards, Joseph
200.00
Everybody's Market
212.51
Farese, Vincenzo
6.00
Farrell, C. R.
7.00
Ferrucci, Joseph, D. M. D.
10.00
Fino & Company
18.75
First Class Shoe Repairer
10.30
Fitzpatrick Express
55.00
Frye, Walter
31.95
Gagliardi, George
15.00
Gandolfi Oil Company
12.00
Gardella, Anthony S.
236.98
Gardella, John H.
149.20
Garelick Bros.
29.70
Geoffroy, F. A.
60.75
Globe Rubber Works
.79
Goodco Sanitary Products
159.75
Gould, Frederick A.
190.91.
Guerra, Harold
73.55
Hannigan, Timothy, D.M.D.
31.00
Hartman, B. F.
13.50
Hayes, Matthew
3.00
Heitin's Market
21.25
128
Helfand, Harry, D.M.D.
24.00
Hebert's Sea Food
50.50
Heroux Funeral Home
45.00
Iacovelli, P.
15.00
Iannitelli, P.
7.00
Independent Market
59.05
Jaques, Leonard & Sons
250.61
Jimmy's Taxi
168.00
Johnson Bros. Trans. Co.
17.35
Johnson Office Supply Company
14.07
Kane, Dan
69.73
Kavanagh, George
35.21
Kelley, John J.
4.95
Kennedy Bros.
62.80
Kimm Florist Co.
29.18
Leander, C. A., Inc.
17.71
Lester, James
2.00
Lilley, E. F.
4.00
Lombardi's Socony Station
18.03
Louis' Battery & Service Station
23.68
MacLellan, Joseph, D.M.D.
12.50
Manguso's Market
63.10
Manguso, Salvatore
5.00
Main Street Battery & Service Station
12.91
Mass. Association of Relief Officers
6.00
Mass. General Hospital
107.12
Mass. Reformatory
58.25
Mazzarelli, Angelo
167.63
Mazzarelli, Santo
165.79
Mazzarelli, Theresa
107.02
McCausland, Ray
192.50
McNeil Laboratories
36.20
Memorial Hospital
7.75
Micelotti, Frank
12.60
Milford Baking Company
104.06
Milford Bottled Gas
169.55
Milford Daily News
11.20
Milford District Nursing Association
8.50
Milford Electric Light & Power Co.
1,066.97
Milford Gas Light Company
36.25
Milford Grain Company
555.69
Milford Hardware, Inc.
33.78
.
129
Milford Highway Department
3.75
Milford Hospital
1,638.40
Milford Packing Company
13.80
Milford Post Office
34.80
Milford Water Company
249.66
Miscoe Spring Water Company
5.20
Molinari, C.
29.20
Morcone, John
116.20
Morcone, Joseph
265.37
Morelli, N. & Sons
151.77
Morey Bros.
1.75
Morgan, Charles
6.00
Morrill's Food Shop
66.12
Morse, T. E. Company
47.64
Murphy, Frank
1,155.50
Neilans Drug Store
135.13
Nelson Auto Service
16.96
New England Tel. & Tel.
340.83
Niro & Niro
36.30
Nohr, Peter
72.95
Nolan Bros.
344.58
Northeastern Radio, Inc.
.66
O'Brien's Oil Service
923.20
Outfit Clothing Company
115.94
Palmieri, James
4.95
Paradiso, Matteo
20.80
Park Pharmacy
26.31
Park View Rest Home
352.00
Patten, Charles
4.00
Pearl Street Market
150.75
Peterson, Agnes
100.79
Pellegrini's Market
117.90
Phil & Company
71.57
Plain's Pharmacy
102.49
Pondville Hospital
145.00
Power, Bill
17.85
Power, John F.
18.50
Pratt, H. L.
63.69
Public Oil Company
2.00
Quirk. P. F.
29.00
Radio Shop
13.50
Reali. Theresa
402.24
130
Reformatory for Women
202.78
Rice, J. Allen
172.21
Ring & Welch
121.07
Rose, E. O. & Son
29.35
Rose, Elmer O.
1.25
Rosenfeld's Garage
17.30
Rubenstein Bros.
4.00
Ruggles, John
12.00
Ruhan, Paul
1.60
Ryan Motor Sales
15.90
School Street Market
136.46
Scott's Market
81.56
Seaman, Harold
7.00
Seaver's Express
6.40
Shaw, Herbert, D.D.S.
3.00
Shea Bros.
250.24
Sherman Motors
15.36
Smith, Elmer
8.00
Smith, Maurice Shoe Co.
48.57
So. End Auto Service
17.75
Spencer Sales & Service
2.20
State Prison Colony
118.30
Stetson, M. D. Company
163.70
Sunnyside Service Station
100.20
Surplus Commodities Sponsor's Funds
1,045.74
Sweet, A. H.
102.46
Swift & Company
23.84
Tampa Fruit Company
110.92
Testa, S. & Sons
8.00
Town Hall Service Station
24.13
Trautwein, Paul & Son
12.00
Underwood Elliott Fisher Co.
77.06
U. S. Sanitary Spec. Corp.
30.13
Upton, Town of
14.35
Varney Bros. Trucking Co.
7.56
Vitalini, B. Coal Co.
2.00
Ward, Frank I.
10.50
Weaverly Heating Supply C o.
7.35
Webster-Thomas Company
281.95
Whelton, Daniel A.
4.00
Whitney, Charles, D.M.D.
12.00
Williams, W. J.
14.70
131
Woolworth, F. W. 71.73
Worcester County Training School 72.10
Young, Francis 66.50
Zocchi, Leon
23.97
WELFARE PHYSICIAN
To the Honorable Board of Public Welfare:
The following is my report for the year ending Decem- ber 31st, 1941:
Office Calls 125
House calls and visits to
the Town Infirmary 355
Illness has been reduced and period of illness short- ened, I am convinced, by the provision of good food, cloth- ing, and proper shelter through the efforts of your Board. I have seen no cases of desperate need nor of neglect.
I am fully appreciative of the intelligent, sympathetic, and helpful cooperation of the Board and the members of the office personnel in the performance of my duties as physician.
Respectfully submitted, JOHN V. GALLAGHER, M.D.
BUREAU OF OLD AGE ASSISTANCE RECEIPTS-TOWN APPROPRIATION Assistance
Appropriation: $60,000.00
Transfer from General Relief funds: 6,000.00 Sundry accounts refunded: 456.91
$66,456.91
EXPENDITURES-TOWN APPROPRIATION
Assistance
Relief of persons, Old Age Assistance:
$65,501.30
Unexpended balance, December 31, 1941:
$955.61
132
RECEIPTS-TOWN APPROPRIATION Admniistration
Appropriation:
$2,250.00
EXPENDITURES-TOWN APPROPRIATION
Administration
Salaries, office equipment, supplies, etc: $2,243.64
Unexpended balance, December 31, 1941: $6.36
During the fiscal year of 1941 the total amount ex- pended for Old Age Assistance from the Town Appropria- tion amounted to $67,744.94. Receipts from the State and Cities and Towns amounted to $46,065.04; there were also refunds from cancelled checks amounting to $456.91, mak- ing the total receipts $46,530.95, thereby making the ac- tual cost for Old Age Assistance to the Town of Milford: $21,213.99.
RECEIPTS-FEDERAL GRANT
Assistance
Balance carried from 1940: $2,900.68
Federal Grants received during 1941: 56,121.33
Sundry accounts refunded 478.35
Audit adjustment 415.00
$59.915.36
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.