USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1941 > Part 6
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EXPENDITURES - FEDERAL GRANT
Assistance
Relief of persons, Old Age Assistance 55,079.37
Unexpended balance, December 31, 1941 $ 4.835.99
-
133
RECEIPTS - FEDERAL GRANT
Administration
Balance carried from 1940 $ 50.15
Federal Grants received during
1941
1,891.37
$1,941.52
EXPENDITURES - FEDERAL GRANT
Administration
Salaries, office equipment, supplies, etc. 1,783.47
Unexpended balance, December 31, 1941 $ 158.05
During the fiscal year 1941 the total amount ex- pended for Old Age Assistance from Federal funds amounted to $56,862.84. The balance on Federal funds on January 1, 1941 was $2,950.83; grants received during 1941 amounted to $58,012.70; refunds from cancelled checks amounted to $478.35 and an audit adjustment of $415.00 was made, making the total receipts of $61,856.88, and thereby leaving a credit balance of $4,994.04 to be carried over to 1942.
Recovery Account
Received from mortgage bonds of individuals during 1941 $700.00
Balance brought forward to 1942 700.00
Expenditures
Cash grants to individuals $118,857.34
Administration: Salaries 3,380.50
Traveling expenses of Old Age Assistance Investigator 221.00
Reimbursement for expenses of trip to Boston for Director and OAA Investigator 2.50
Accounts payable 2,146.44
$124,607.78
134
Accounts payable:
Banker & Tradesmen's Publishing Co.
$ 10.00
Boston Council of Social Agencies
125.00
Bureau of Old Age Assistance:
37.50
Bellingham
12.50
Belmont
87.50
Boston
54.58
Brockton
5.21
Chelsea
70.84
Holliston
5.00
Hopedale
61.17
Medway
254.83
Norwood
34.99
Northbridge
10.00
Peabody
40.83
Salem
25.33
Waltham
18.67
Worcester
60.00
Wrentham
8.25
Burrough's Adding Mach. Co.
4.90
Cahill's News Agency
74.88
Capece, Nicholas, M. D.
6.00
Casey, Wm. H. Stores, Inc.
1.85
Cicchetti, John R., M. D.
3.00
Claflin Hill Hosptial
80.00
Clarke Printing Co.
31.00
Coffin, Alice Mrs.
2.00
Commonwealth of Massachusetts
3.71
Edwards, Joseph
103.00
Gardella's Drug Store
26.92
Heroux, C. Marshall
105.00
Hobbs & Warren, Inc.
3.17
Jimmy's Taxi Service
15.00
Lenares, Joseph, M. D.
39.00
Mass. Assoc. of Relief Officers
6.00.
Mass. General Hospital
52.09
Massachusetts Reformatory
59.55
Milford Hospital
6.00
Milford Locksmith
2.75
Lowell
106.58
Mendon
12.67
Bouck, C. W.
135
Neilan's Drug Store
22.70
New Eng. Tel. & Tel. Co.
66.87
Niro & Niro
25.00
Postindex Company
14.85
Ruhan, Paul
1.70
Star Rest Home
40.13
U. S. Post Office
107.92
Watson, Walter W.
100.00
Wlliams, Fred E.
100.00
Relief in Families
January:
Total number of new applications: 1
318-OAA cases. Total expenses for the month amounted to $10,009.52
February:
Total number of new applications: 4
318-OAA cases. Total expenses for the month amounted to $10,428.06
March:
Total number of new applications: 6
319-OAA cases. Total expenses for the month amounted to $10,398.21
April:
Total number of new applications: 3
316-OAA cases. Total expenses for the month amounted to $10,337.92
May:
Total number of new applications: 6
316-OAA cases. Total expenses for the month amounted to $10,211.29
June:
Total number of new applications: 3
320-OAA cases. Total expenses for the month amounted to $10,370.45
136
July:
Total number of new applications: 3
320-OAA cases. Total expenses for the month amounted to $10,561.24
August:
Total number of new applications: 5
321-OAA cases. Total expenses for the month amounted to $10,456.78
September:
Total number of new applications: 4
320-OAA cases. Total expenses for the month amounted to $10,869.36
October:
Total number of new applications: 3
316-OAA cases. Total expenses for the month amounted to $10,355.23
November:
Total number of new applications: 5
313-OAA cases. Total expenses for the month amounted to $10,079.72
December:
Total number of new applications: 4
313-OAA cases. Total expenses for the month amounted to $10,530.00
AID TO DEPENDENT CHILDREN
Receipts: Town Appropriation Assistance
Appropriation: $25,000.00
Sundry accounts refunded 28.50
$25,028.50
137
Expenditures: Town Appropriation
Relief in families, Aid to Dependent Children $24,388.46
$24,388.46
Unexpended balance, December 31st, 1941 $640.04
Administration
Appropriation $1,250.00 $1,250.00
Expenditures: Town Appropriation
Director's and other employees' salaries $1,204.18
Office supplies and equipment
11.95
$1,216.13
Unexpended balance, December 31st, 1941 $33.87
The total expenditures during the fiscal year of 1941 for Aid to Dependent Children Assistance relief from the Town Appropriation were $25,604.59. We received from the State, reimbursements totalling $11,643.78 and $28.50 reimbursements from cancelled checks making the total receipts $11,672.28, which makes the net expense of Aid to Dependent Children Assistance to the Town of Milford $13,932.31.
Receipts: Federal Grants
Assistance
Balances carried from 1940 $ 266.53
Sundry accounts refunded 17.50
Federal grants received in 1941 9,278.34
$9,562.37
Expenditures: Federal Grants
Relief in families, Aid to
Dependent Children: $8,089.45
$8,089.45
Unexpended balance, December 31st, 1941
$1,472.92
138
Receipts: Federal Grants
Administration
Balance carried from 1940: $ 210.47 Federal Grants received in 1941: 1,216.76
$1,427.23
Expenditures: Federal Grants
Director's and other employees' salaries: $ 907.00
Supplies and equipment: 241.50
$1,148.50
Unexpended balance, December 31st, 1941:
$278.73
The total expenditures of Aid to Dependent Children Assistance relief on account of Federal Grants were $9,237.95. The grant payments carried over from 1940 were $477.00. We received in 1941 a total of $10,495.10 in Grant payments and $17.50 in reimbursements from cancelled checks, making the total receipts $10,989.60, leaving a credit balance of $1,751.65 in the Federal Account which will be carried over to 1942. This was strictly a Government expense.
Expenditures: Administration
Director's and other employees' salaries:
$ 2,111.18
Cash Grants to individuals 32,477.91
Accounts payable 253.45
$34,842.54
Boston Council of Social Agencies
$12.67
Burroughs Adding Machine
5.65
Cahill's News Agency
94.79
Clarke Printing Co.
17.75
Curley's Lunch
3.75
Jacobson. Carl E. 4.00
Johnson Supply Co.
7.52
139
Massachusetts Reformatory
5.80
Milford Post Office 35.52
New England Tel. & Tel.
39.30
Niro and Niro Co.
25.00
Ruhan, Paul
1.70
$253.45
Relief in Families
January:
Total number of new applications received: 0
62 Families-Aid to Dependent Children 285 Persons
Expenditures for the month of January amounted to: $3,071.15
February:
Total number of new applications received: 2
64 Families-Aid to Dependent Children 290 Persons
Expenditures for the month of February amounted to: $3,191.30
March:
Total number of new applications received: 0
62 Families-Aid to Dependent Children 283 Persons Expenditures for the month of March amounted to: $3,009.75
April:
Total number of new applications received: 0 62 Families Aid to Dependent Children 283 Persons Expenditures for the month of April amounted to: $3,061.90
May:
Total number of new applications received: 2 62 Families-Aid to Dependent Children 283 Persons Expenditures for the month of May amounted to: $2,785.40
140
June:
Total number of new applications received: 0 61 Families-Aid to Dependent Children 281 Persons Expenditures for the month of June amounted to: $2,575.60
July:
Total number of new applications received: 1
62 Families-Aid to Dependent Children 275 Persons Expenditures for the month of July amounted to: $2,625.20
August:
Total number of new applications received: 0
54 Families-Aid to Dependent Children 257 Persons Expenditures for the month of August amounted to: $2,565.25
September:
Total number of new applications received: 0 52 Families-Aid to Dependent Children 254 Persons Expenditures for the month of September amounted to: $2,413.56
October:
Total number of new applications received: 2 51 Families-Aid to Dependent Children 247 Persons Expenditures for the month of October amounted to: $2,453.35
November:
Total number of new applications received: 2 53 Families-Aid to Dependent Children 255 Persons Expenditures for the month of November amounted to: $2,344.45
141
December:
Total number of new applications received: 1 53 Families-Aid to Dependent Children 254 Persons Expenditures for the month of December amounted to: $2,381.00
In conclusion, we wish to express our thanks to the officials of our local banks, insurance companies, Massa- chusetts Unemployment officials and industries for the valuable information that was given us upon request during the year.
Respectfully submitted,
LYNDHURST MacGREGOR, Chairman JOHN CASEY JAMES DISABITO
WILLIAM A. DUGAN, Director.
142
Report of the Board of Health
To the Honorable Board of Selectmen and the Taxpayers of Milford:
The Board of Health respectfully submits its annual report, together with the reports of its various appointees for the year ending December 31, 1941.
The Board of Health for the year ending 1941, con- sisted of Dr. Eugene E. Allen, Chairman; Frank Calzone, and Arthur J. Chambers, Clerk. Dr. Eugene E. Allen, served in the U. S. Army from September 15, 1940 to September 15, 1941. In March Arthur J. Chambers was re-elected for a three year term.
During the past year the Board has held twenty-four regular, six special meetings and one public hearing.
At the March meeting the following appointments were made by the Board of Health: Meat and Provision Inspectors, Jeremiah Macchi and Dr. Benjamin F. Hart- man; Sanitary Inspector, Walter Chapin; Physician, Dr. Francis H. Lally; Health Nurse, Miss Renice LaCasse; Dentist, Dr. William J. Clancy; Plumbing Inspectors, Charles Ferrante and John Power.
Expenditures of the Board
Dental Clinic
Appropriation
$1,500.00
Expenditures 1,500.00
General
Appropriation
$16,500.00
Expenditures
13,937.74
Unexpended Balance
$2,562.26
143
General
Appropriation
$16,500.00
Total Salaries
$5,221.40
Tuberculosis
4,317.50
Garbage Collection
2,300.00
N. E. Telephone
51.12
Lawrence Gillon
216.50
Davoren's Express
243.80
Angelo Mazzarelli & Son
165.36
Wampersal's Dairy
147.15
Cahills
147.45
Sweets Pharmacy
113.35
Rices Pharmacy
1.65
Bridge's Pharmacy
5.80
Hastings Pharmacy
4.57
Clarke Printing Press
155.00
Charlescraft Printing Press
3.50
Infectious Diseases
282.78
Dr. Gagliardi
76.00
Lederle Laboratories
28.80
Sherman's Laundry
5.63
Hobbs & Warren
.90
Reynolds Music Store
.60
Milford Daily News
19.50
Fuller & Wilson Express
27.85
Clement Moran
7.20
Werber & Rose Rent
225.00
Returns of Births
108.50
Returns of Deaths
43.75
Nurses Expenses
12.07
Jeremiah Macchi Expenses
3.00
Milford Sign Studio
2.00
Total Expenditures
$13,937.73
$13,937.73
Unexpended Balance
$2,562.27
..
144
Dental Clinic
Appropriation
$1,500.00
Dr. Clancy Salary
$1,192.89
Mrs. Young Salary
36.00
N. E. Telephone
48.67
Milford Electric Light Co.
8.42
Werber & Rose Rent
165.00
S. H. Reynolds & Son
23.87
N. E. Towel Supply
25.15
Total Expenditures
$1,500.00
The Board is pleased to find that during the year we have had the least number of patients in the Tuberculosis Sanatorium, than at any time during the past twelve years. At the present time there are only three such patients.
We express our appreciation to all who in any way have cooperated with the Board during the year.
Respectfully submitted,
EUGENE E. ALLEN, Chairman ARTHUR J. CHAMBERS, Clerk FRANK CALZONE.
1
145
DENTAL CLINIC
To the Honorable Board of Health:
Gentlemen:
The record of operations, number of visits and amount of money collected during the operation of the Dental Clinic for the school year of 1941 is as follows:
Extractions 446
Treatments 577
Fillings-Deciduous teeth 286
Fillings-Permanent teeth
161
Prophylactic treatments
388
Total number of operations 1858
Total number of visits 1423
Amount of money collected
$102.45
Respectfully submitted,
WILLIAM J. CLANCY, D.M.D. . (Clinician)
Report of Health Board Physician
The year 1941 was ushered in with foreboding be- cause of the large number of "Grippe" cases, and the ex- pectancy that various types of pneumonia might result as a complication. Approximately 15% of both public and parochial school pupils were absent as a result of grippe early in the year.
During the school year 198 cards were made out for pupils to return to classes who had recovered from con- tagious and infectious diseases. 131 were for mumps, 55 for whooping cough and 12 miscellaneous.
146
June 2nd and 16th, the usual public vaccination was conducted as a preventative against small pox.
Investigation of an unreported case of scarlet fever was made, neccessary precautions taken, and no spread of the disease resulted.
None of the dogs were found to be rabid in the num- erous cases of dog bite which I investigated. It will be noted elsewhere in the health board report, that 31 cases of dog bite were reported.
The usual diptheria clinic was held in the Lynch au- ditorium of Milford High school October 23, 30, November 6 and 13, when 684 injections were given.
During November and December, 1,100 pupils in St. Mary's and Sacred Heart schools were given physical examinations, the Health Board nurse assisting.
A peculiar situation arose during November, regard- ing contamination of well water with gasoline. Fortun- ately the water was not needed for drinking or house- hold purposes. The well was bound on both sides by a gasoline station, and it was impossible to definitely deter- mine which proprietor was at fault for the seepage. The last report was that the gasoline was gradually disappear- ing from the water.
As was the case in previous years, it is very evident that householders still do not report cases of commun- icable diseases, when no physician is employed. Until better co-operation exists the suppression of contagious and infectious diseases cannot be accomplished success- fully.
F. H. LALLY, M. D.
147
REPORT OF BOARD OF HEALTH NURSE
January 5, 1942-
To the Honorable Board of Health:
Gentlemen:
I hereby submit my report as Board of Health Nurse for the year of 1941.
PAROCHIAL SCHOOLS
St. Mary's and Sacred Heart
Total enrollment of both Schools 1,100
No. of home visits made on school children 110
All pupils have their eyes and ears tested in October and November.
All pupils are weighed and measured twice during the school year in October and March.
In November and December all pupils are given a physi- cal examination by Dr. Lally, Board of Health Phy- sician. At this time notices of the defects are sent to the parents referring them to their family physician.
If defects are not corrected after a reasonable length of time a home visit is made by the nurse.
The following defects noticed and corrections made:
DEFECTS CORRECTIONS
No. of dental
100
79
No. of nose and throat
9
5
No. of speech
2
0
No. of vision
33
20
At this time, I would like to thank the committee in charge of the Dr. Curley Free Bed Fund for providing funds for Tonsillectomies, and also the Lions Club for providing glasses for needy children.
148
COMMUNICABLE DISEASES
Mumps 13
Scarlet fever
2
Measles
1
Whooping cough 12
1
Chicken pox
1
Lobar pneumonia
17
Dog bites 31
Undulant fever
1
CLINICS
CHADWICK CLINIC:
The following is a report of school children being fol- lowed by the Chadwick clinic.
No. of children examined 23
No. of children re-examined 20
No. of children found improved 20
No. of children discharged from clinic
4
No. of children referred to the Board of Health Clinic 1
VACCINATION CLINIC:
Held in the Board of Health Rooms, June 2nd and 16th.
No. of children vaccinated 156
DIPHTHERIA CLINIC:
Held at the High School Building October 23rd, Oc- tober 30th and November 6th and 13th.
No. of children having three inoculations 195
No. of children having less than three inoculations 34
Total number of children inoculated 229
MILFORD CONSULTATION CLINIC
Held the second Wednesday of every month. Dr. Paul Dufault and Dr. Armand LaRoche from the Rut- land State Sanatorium are the examining physicians, assisted by Helen C. Reilly, R. N., State worker and the local Board of Health Nurse.
Trachoma
149
The following is a complete report:
Jan.
Feb.
Mar.
Apr. May
June
July
Aug. Sept. Oct.
Nov.
Dec.
Total
Patients examined
232 New patients 17 17 20 10 13 12 18 18 6 7 12 Patients re-examined 5 150
£ 26 25 27 21 18 16 26 25 13 16 17 7 No Clinic in 9 8 7 11 5 4 8 7 9 80
X-rays taken 26 25 27 21 18 16 26 25 13 16 17
232
Pulmonary tuberculosis 1
0 01 1 0 0 0 31 0 7
Recommended Sanatorium care 1 0 0 1 1 0 0 0 3 1 0
7 1
Re-examinations advised 9 6 8 4 10 2 7 7 2 1 5 61 Patients discharged from clinic 0 1 0 0 0 0 0 0 0 0 0
1
Sputum examinations
20210 1 4 3 1 1 1 16
Physicians referring patients
31
Towns represented 24
REPORT OF TUBERCULOSIS CASES IN MILFORD
New patients reported 2
No. of patients in Sanatorium during year 1941 11
No. of patients discharged from Sanatorium this year
9
1 No. of patients discharged from Sanatorium this year No. of deaths from tuberculosis this year 4
No. of patients in Sanatorium at end of year 1941 2 No. of pulmonary cases at home 43
No. of home visits made 160
At this time I wish to extend my thanks and appre- ciation for the cooperation extended me by the Town De- partments, and the local School and District Nurses who assisted during clinics.
Respectfully submitted,
RENICE CELLA, R.N. Board of Health Nurse.
150
Report of Slaughtering Inspector
To the Honorable Board of Health:
The following is a report of animals slaughtered in local slaughter houses and inspected by me in the year 1941.
Cattle Calves
Hogs
Sheep
January
141
241
171
3
556
February
121
246
172
1
540
March
133
358
125
1
617
April
150
335
123
4
612
May
123
383
172
2
680
June
155
37'
110
642
July
112
346
92
13
563
August
141
251
83
17
492
September
233
519
88
19
859
October
274
361
224
17
876
November
223
313
123
6
665
December
241
376
195
24
836
2047
4106
1678
107
7938
Respectfully submitted,
JEREMIAH MACCHI,
Inspector of Slaughtering.
151
Sanitary Inspector's Report - 1941
To the Honorable Board of Health:
Gentlemen:
The following is the list of contagious diseases pla- carded, land posted and complaints for the year 1941.
Scarlet fever 2
Land posted 14
Fumigation 2
Complaints
129
Garbage
14
Bake shops inspected
6
Made eight inspections of rendering plant on East Main Street which was finally closed on account of not living up to Board of Health rules and regulations. In- spected seven stores for licenses on order of Selectmen.
Respectfully submitted,
WALTER H. CHAPIN, Inspector.
152
Report of Plumbing Inspector
January 16, 1942
1
To the Honorable Board of Health:
Gentlemen:
During the year 1941 the following permits were issued to install plumbing and after work was installed it was inspected by the Plumbing Inspector or the Assistant Plumbing Inspector.
Toilets 118
Bath Tubs
91
Lavatories 107
Sinks 114
Range boilers
54
Urinals
4
Total 488
Respectfully submitted,
JOHN F. POWER,
Assistant Plumbing Inspector.
153
Report of the Park Commissioners Year 1941
To the Citizens of the Town of Milford:
We hereby submit our annual report with finan- cial report appended, for the year 1941.
Calzone, Bancroft and Draper Parks, have all been given general care throughout the past year, all the im- provements that could possibly be made with the limit- ed funds given this Department were made.
The outfield at Town Park was newly harrowed and seeded and was improved considerably. Once again we would like to bring to the attention of the Citizens of Milford, the condition of the bleachers on Town Park. It is very necessary that new bleachers be constructed as early as possible before any serious damage is in- curred by this condition.
The playgrounds were operated very successfully this year. Children enjoyed such games as baseball, basketball, horse-shoes, volley ball, etc.
A very large number of children attended these playgrounds every day, and were under the supervision of very efficient instructors.
We wish to take this opportunity to thank all who have assisted us in any way.
Respectfully submitted,
LOUIS W. BENOTTI, Chairman, J. GERARD SWEENEY, BENJAMIN F. CONSOLETTI.
154
PARK DEPARTMENT GENERAL EXPENDITURES 1941
$2,100.00
Appropriation
Payroll
$1,687.50
Abretti, Joseph
89.68
Bradbury-Locke Co.
42.06
Cahill's News Agency
2.90
E. O. Rose & Son
1.40
Frederick A. Gould
7.55
Hachey's Flower Shop
28.00
Highway Machinery Fund
1.25
Huff's Machine Shop
1.60
Leon Zocchi
16.35
Leonard N. Jaques
7.00
Louis' Battery Station
5.59
MacBen Sporting Goods Co.
33.02
Milford Daily News
10.13
Milford Grain Co.
7.40
Milford Elec. Lt. & P. Co.
.29
Milford Water Co.
58.04
Nunziato DiVitto
3.00
Railway Express
1.49
Reformatory for Women
19.00
Seaver's Express
5.90
The Clarke Printing Co.
2.25
Waldo Bros.
8.00
Wm. H. Casey Store
29.42
Woodworth Bradley Inc.
28.50
U. S. Post Office Dept.
1.50
Total Expenditures
2,098.82
Balance
1.18
155
FINANCIAL REPORT OF PLAYGROUNDS
Appropriation
$1,100.00
Payroll
$967.00
Bowker Clothing Co.
12.00
Bridges Pharmacy
1.00
E. O. Rose & Sons
4.35
Gardella, J. H.
1.00
Highway Dept.
5.63
Mac-Ben Sporting Goods Co.
77.32
Milford Hardware
8.00
Park Pharmacy
1.00
Milford Water
7.12
Plains Pharmacy
1.00
Rosenfeld Washed Sand & Stone
6.00
Varney Bros. Trucking Co.
6.00
Total Expenditures 1,097.42
Balance
2.58
GRAND STAND PROTECTION FENCE
Appropriation
500.00
Joseph V. Abretti & Sons
500.00
REPAIR TO TENNIS COURTS
Appropriation 200.00
Louis Marzetta 200.00
156
Tax Collector's Report for 1941
TAX COLLECTOR'S DEPARTMENT EXPENDITURES YEAR 1941
Appropriation
$4,500.00
W. J. Read, salary
$3,500.00
Ajax Time Stamp Co., office supplies
30.04
Burroughs Adding Machine Co.,
office supplies .45
Cahill's News Agency, office supplies
78.48
Charlescraft Press, printing of bills
44.50
Cross, Raymond, police duty
5.83
Gardella, J. H., germicide
2.00
Hickey, Bernard, police duty
2.05
Hickey, J. F. Ins. Co., deputies bonds
20.00
Hobbs & Warren Inc., office supplies Johnson Office Supply Co.,
16.00
office supplies 3.33
Librety Typewriter Co., service on typewriter 7.50
Lombardi, Ernest, police duty
8.30
McKenna, Herbert, serving subpoenas
86.60
Milford Daily News
11.25
New Eng. Tel. & Tel. Co.
60.80
Pantano, Eugenio, police duty
1.71
Philbin, Robert A., burglary insurance
200.50
Robinson Seal Co., office supplies 12.92
The Clark Printing Co., printing of bills 66.50
Wards Stationers, office supplies
6.25
Werber & Rose Inc., office equipment repaired 1.00
U. S. Post Office Dept.
325.72
Recording deeds and expenses
7.62
Total Expenditures
4,499.35
Balance
.65
157
TAX COLLECTOR'S BOND
Appropriation
462.00
Century Indemnity Co.
462.00
1
TAX COLLECTOR'S REPORT ON OUTSTANDING TAXES
Motor Vehicle Excise Tax
Year
Debit
Credit
Balance
1937 Bal.
1,904.87
1,904.87
1938 Bal.
607.86
2.02 Paid Treas.
607.66
Refunds
2.00
20 Aud. Adj.
Int.
.02
1939 Bal.
602.72
8.01 Paid Treas. 853.94
Aud. Adj. 261.28
2.06 Aud. Adj.
Int.
.01
1940 Bal.
1,459.17
860.76 Paid Treas. 526.55
Aud. Adj. 85.11
209.07 Abatements
Refunds 72.43
25.84 Aud. Adj.
Int.
4.66
Chgs.
.85
1941 Levies 30,329.81
28,369.00 Paid Treas. 1,773.00
Aud. Adj. .40
Refunds 1,245.19
Int. 1.89
Chgs.
10.50
Unapportioned Sewers
1925-1940
Bal. 10,409.03
140.78 Paid Treas.
10,271.09
Aud. Adj. 221.38 224.20 Aud. Adj.
Int. 5.66
1,445.21 Abatements .58 Aud. Adj.
158
Year
Debit Credit Balance
Apportioned Sewers
1925-1941
Bal. 4,773.53
113.42 Paid Treas.
4,652.52
Aud. Adj.
60.30
71.21 Aud. Adj.
Int.
3.32
Real Estate, Personal and Poll
1938 Balance 16,313.08
5,773.42 Paid Treas.
1,397.60
Disclaimers 537.03
9,021.20 Abatements
Aud. Adj.
38.63
Refunds
208.22
1,403.50 Tax Titles
.10 Aud. Adj.
Interest
487.89
Charges
10.97
1939 Balance 91,294.51
71,460.44 Paid Treas.
11,095.38
Disclaimers 480.57
11,296.73 Abatements
Aud. Adj.
5.70
Refunds
155.95
1,613.48 Tax Titles
7.72 Aud. Adj.
Interest
3,428.47
Charges 108.55
1940 Real Estate Tax
Balance 187,912.53 111,437.26 Paid Treas. 71,182.41
Disclaimer
516.41 6,762.06 Abatements
Aud. Adj. 1.70 1,747.24 Tax Titles
Refunds
495.45
Interest
2,202.88
1940 Personal Tax
Balance 10,879.17 2,335.61 Paid Treas. 8,346.68
Aud. Adj. .01 244.53 Abatements
Interest
47.64
159
Year Debit
Credit
Balance
1940 Poll Tax
Balance
3,852.00
1,902.70 Paid Treas. 1,746.00
Refunds
4.00
430.00 Abatements
Interest
41.75
Charges
180.95
1941 Real Estate Tax
Levy
545,714.40
364,915.55 Paid Treas. 163,826.94
Disclaimers
65.10
13,454.28 Abatements
Refunds
760.20
4,489.80 Tax Titles
Interest
146.87
1941 Personal Tax
Levy
67,309.20
55,903.16 Paid Treas. 11,218.70
Refunds
33.60
224.70 Abatements
Interest
3.76
1941 Poll Tax
Levies
10,328.00 6,760.00 Paid Treas. .3,160.00
Refunds
2.00 410.00 Abatements
Respectfully submitted,
W. J. READ, Tax Collector.
160
In Memoriam
ANDREW SONNE
1887-1941
Faithful and Efficient Servant in the Milford Fire Department for many years
161.
Report of the Milford Fire Department
ROSTER OF MEMBERS
John F. Adams, Chief William Young, Deputy Chief Ceasar Comolli, Assistant
Engine Co. No. 1
Acting Captain, Charles Negus; Lieutenant Elmer O. Rose; John Manuel, Batista Tomasini, Edward O'Rourke, Aubrey Allen, Charles Hixon, Joseph Santosuosso, (An- drew Sonne, Expired), (Captain William Young, Leave of Absence), (William Hynes, Resigned), John Rubery and Frank Bega, Substitutes.
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