Town Annual Report of the Officers of the Town of Milford, Massachusetts 1951, Part 12

Author: Milford (Mass.)
Publication date: 1951
Publisher: The Town
Number of Pages: 290


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1951 > Part 12


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24.25


Santucci Trucking Co.


20.00


Science Associates


50.40


Science Research Association


22.00


Smith, L. C. Co.


7.00


Stetson, M. D. Co.


472.42


Stobbart's Nurseries


22.00


Underwood Corporation


18.45


U. S. Post Office


53.00


Visual Education Service


5.59


Volpe, Joseph L.


190.00


Welles Publishing Co., The


15.00


Werber & Rose


5.00


Wolkins, H. S.


7.50


257


Worcester County Electric Co. 1,844.17 Zocchi, Leon 134.64


$8,672.55


Athletic Equipment :


Horace Patridge $1,272.50


Adult Civic Education (Supplies) :


Houghton, Mifflin Co. $4.50


Cafeteria - Supplies and Equipment :


Bellantuoni, Silvio


$20.00


Cascade Paper Co.


19.13


M. H. S. Cafeteria


154.00


N. E. Tel. & Tel. Co.


36.90


Stetson, M. D.


84.98


O'Toole Co., The


150.51


$465.52


Tuition - Trade Schools:


City of Worcester $2,013.70


258


Report of the Milford Town Library


The Trustees of the Milford Town Library submit the following report for the year 1951.


CIRCULATION


Number of days open


307


Circulation for 1951


42,474


Highest daily circulation


270


Lowest daily circulation


20


Average daily circulation


138


New readers


342


Total registration


2,001


During the past year the Library staff completed the installation of the Newark Charging System, which is now in operation. This is the first of two important changes needed to attain the standards set by the Ameri- can Library Association. The other change which must necessarily follow is the establishment of the Dewey Decimal System, in use in all modern libraries.


New and valuable reference material has been added to the Library collection, including the complete Ency- clopedia' Britannica.


Nearly 9,000 books were circulated from our juvenile collection during the year. This increased demand from our young readers pointed up the present inadequacy of


259


our juvenile facilities which we hope to remedy in the near future.


Number of books per catalogue 1951 24,636


Number of books added 1951 913


Number of books withdrawn 1951 973


Collection of fines paid to Treasurer 1951 $180.33


The Trustees and Mr. Pyne express their apprecia- tion to the members of the staff, Miss Wallace, Mrs. Rooney and Mrs. Morgan for their excellent work during the year.


The Periodical and Reference Room under the super- vision of Miss Cecelia Wallace had a total attendance of 5,524 and a magazine circulation of 5,890.


The Inter-Library Loan Service of the Division of Public Libraries, Commonwealth of Mass., has again been of valuable service in helping us fill the needs of our patrons.


FINANCIAL REPORT


Salaries and Wages Appropriation $9,817.91


Salaries and Wages expended :


Mr. Henry J. Pyne $2,905.18


Miss Cecelia Wallace 2,437.79


Mrs. Alice Morgan 2,237.47


Mrs. Grace Rooney 2,237.47


$9,817.91


General Expense Appropriation


$3,000.00


Expenditures :


Americana Corporation $5.00


260


R. R. Bowker & Co. 6.00


Cahill's News Agency


442.27


Colonial Book Service


34.97


Doubleday & Co., Inc.


390.01


Encyclopedia Britannica


199.00


Field Enterprise, Inc.


10.00


Ginn & Co.


6.21


E. M. Hale & Co.


6.03


A. A. Haubner


28.99


International Textbook Co.


5.76


Library Book House


5.63


Lightner Publishing Co.


3.50


National Geographic Society


4.25


Personal Book Shop, Inc.


49.25


Simmons Boardman Pub.


6.40


A. B. Rider & Associates


7.50


Thames Book Co. 611.49


O. A. Toothaker


88.35


Wilcox & Follett Co.


61.86


W. A. Wilde Co.


37.75


H. W. Wilson Co.


83.50


Service and Supplies :


Bro-Dart Industries


2.15


Cahill's News Agency


17.08


Children's Book Council


4.70


Commonwealth of Massachusetts


23.50


The Costellos


13.90


Gaylord Bros., Inc.


266.60


Alfred Lanzetta


45.00


Arthur DiVitto


45.00


Mazzarelli Sons


9.00


Seavers Express Co.


3.85


Rubenstein Electric Co.


6.55


261


Ruhan Neon Sign


4.00


Ellis Smith


6.50


J. S. Wesby & Sons


44.87


New England Tel. & Tel. Co.


102.77


Worcester County Electric Co.


249.38


Petty Cash


10.00


Clarke Printing Co.


44.25


Expenditures


2,988.82


Balance


$11.18


Respectfully submitted,


PAUL F. RAFTERY


WM. GARDEN RAE


EMILIO A. PIGHETTI


GEORGE L. SULLIVAN, JR.


ROBERT E. MCGINNIS


THOMAS H. SEAVER


Report of the Milford Athletic Field Committee


January 10, 1952.


To the Voters of Milford, Mass .:


The Milford Athletic Field Committee has func- tioned smoothly through 1951 handling 22 baseball games


262


and 8 football games. Only three of these games were played at night.


Fino Field earnings were low because there was no league baseball team this year, our total earnings amounting to $694.12.


The Annex was unusually busy with at least six softball games per week through the entire season and an average of more than 100 spectators each pleasant evening. Also there was scrub football and much foot- ball practice.


The present trend toward outdoor basketball has created a need for such a court in Milford. There is space available in the Annex for a full size court with- out interfering with the softball fields.


We estimate that a good court can be built for about $1,725.00 and have requested that such a sum be in- cluded in the budget at the March town meeting.


Again we wish to publicly express our appreciation and thanks to the other town departments, particularly the Highway and Fire Depts., for the cheerful and ef- ficient assistance and co-operation whenever we needed a helping hand.


W. E. CORBETT, Chairman B. J. VITALINI, Secretary Milford Athletic Field Committee


The following purchases were made by the Milford Athletic Field Committee during the year 1951:


Albert Lawn Mower Service $37.50


Jos. V. Abretti & Son 118.50


263


Boston Janitor Supply Co.


25.38


Consigli Const. Co.


64.00


H. M. Curtiss Coal Co. 41.52


Central Supply Co.


15.20


Eastern Paint & Supply Co.


26.47


Oliver Frieswick


42.23


Globe Ticket Co.


65.35


Henry Hoyle


12.00


L. N. Jaques & Sons


2.16


Milford Water Co.


105.21


New England Tel. & Tel. Co.


49.44


Niro & Niro Co.


15.00


Rosenfelds Garage


1.85


Varney Bros. Sand & Gravel Co.


10.00


Worcester County Electric Co.


95.10


Leon Zocchi


15.50


Richard Foncault, Custodian


1,980.00


Extra labor, others


293.55


$3,024.96


REPORT OF MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM


Schedule of Membership December 31, 1951


Active members December 31, 1950


140


Enrollments in 1951


20


Total


160


Retirements


3


Withdrawals


12


Total


15


Total membership December 31, 1951 145


264


Pensioners


Inactive membership December 31, 1951 33


Retirements 1951 3


Total 36


Death of Pensioners


1


Total Pensioners December 31, 1951


35


Total Active & Inactive members Dec. 31, 1951


180


BALANCE SHEET


Assets


Book Value of Bonds $143,000.00


Deposits in Banks :


Not on Interest


3,612.40


On Interest


20,405.96


Accrued Interest on Bonds 706.24


$167,724.60


Liabilities


Annuity Savings Fund


$103,811.82


Annuity Reserve Fund


14,996.38


Special Fund-Military Service Credit


3,092.06


Pension Fund


45,806.63


Expense Fund 17.71


$167,724.60


RECEIPTS AND PAYMENTS


Receipts


Town of Milford Assessment


$13,584.10


Members Deductions 15,415.35


265


Prorata Payment of Pensions from other systems 364.03


Gross interest on bonds less accrued


interest on bonds rec'd in 1951


2,743.76


Accrued interest on Bonds


706.24


Interest received from Bank Deposits 513.71


Cash balance Jan. 1, 1951


160,196.45


$193,523.64


Payments


Annuities Paid


$1,160.01


Pensions Paid


17,971.12


Refunds made


6,716.67


Expenses Paid


657.48


26,505.28


Balance December 31, 1951


$167,018.36


BALANCE ACCOUNT


Bonds in Safe Deposit Box


$143,000.00


Checking Account-


Home Nat'l Bank


2,000.96


Cash in Office


1,611.44


Ben Franklin Savings Bank


2,481.17


Holliston Savings Bank


1,274.79


Marlboro Savings Bank


2,599.37


Milford Savings Bank


2,366.66


Natick Savings Bank


1,391.35


Newton Savings Bank


2,624.82


Uxbridge Savings Bank


2,530.84


Whitinsville Savings Bank


2,534.29


Millbury Savings Bank


2,602.67


$167,018.36


-


266


BOND SCHEDULE


Descriptions-Date Acquired


Actual Cost


Book Value Dec. 31, 1951


U. S. Savings Bonds :


Series G, 1941


$ 1,000.00


$ 1,000.00


Series G, 1942


12,000.00


12,000.00


Series G, 1943


17,000.00


17,000.00


Series G, 1944


18,000.00


18,000.00


Series G, 1945


12,000.00


12,000.00


Series G, 1946


10,000.00


10,000.00


Series G, 1947


10,000.00


10,000.00


Series G, 1948


20,000.00


20,000.00


Series G, 1949


23,000.00


23,000.00


Series G, 1950


10,000.00


10,000.00


Series G, 1951


10,000.00


10,000.00


$143,000.00


$143,000.00


RETIREMENTS


Name Date Retired


Retirement Allowance


Adams, James L., April 30, 1946


$137.88


Ahern, Martin B., June 15, 1950


96.00


Billings, George W., November 1, 1946


173.04


Bagley, Ernest L., October 6, 1944


1,242.11


Cahill, Frank L., November 2, 1944


1,242.63


Clancey, Benjamin J., March 10, 1949


831.24


Clancey, William F., March 3, 1947


446.76


Coleman, Fred J., April 1, 1947 Comba, Mae A., January 3, 1950


381.96


1,009.56


Cronan, Thomas, April 30, 1946


121.80


Comolli, Frank, April 30, 1946


87.84


Casey, James J., May 5, 1946


95.52


Di Antonio, Charles, October 31, 1948


78.96


267


Dugan, Elizabeth, October 19, 1951


316.32


Duggan, Edward, July 1, 1939 280.67


Edwards, James J., April 30, 1946


135.24


Fertitta, William, February 12, 1948


2,205.12


Glennon, Mary R., September 3, 1950 2,426.76


Gubana, Joseph L., May 1, 1949 73.08


Hennessy, Mary J., October 30, 1950


68.40


Hixon, William C., April 30, 1951


160.92


Joy, Irving W., April 1, 1951


532.20


Lally, Francis H., March 14, 1945


587.60


Marino, Raphael, August 1, 1939


925.00


Maynard, Arthur L., January 31, 1949


480.00


McDermott, Edward J., June 30, 1948


69.00


Moloney, John J., October 31, 1950


2,276.88


Negus, Charles, December 19, 1942


286.50


O'Grady, Thomas, May 1, 1941


680.00


Ruhan, James H., April 30, 1946


130.20


Rae, Garden, October 31, 1947


105.48


Santosuosso, Joseph, October 31, 1947


71.52


Tomasini, Batista, October 31, 1949


115.68


Tredeau, Louis, July 15, 1940


225.81


Young, William, November 11, 1942


287.69


We, the undersigned, members of the Board of Re- tirement of Milford Contributory Retirement System, certify under the penalties of perjury, that we are the official members of said retirement system, and that on the thirty-first day of December last, all the above de- scribed assets were the absolute property of said retire- ment system, free and clear from any liens or claims thereon, except as above stated, and that the foregoing statements, with the schedules and explanations therein contained, annexed, or referred to, are a full and correct exhibit of all the assets, liabilities, income and disburse-


1


268


ments, and of the condition and affairs of the said re- tirement system on the said thirty-first day of December last and for the year ended on that date, according to the best of our information, knowledge and belief, respec- tively.


WALTER E. CORBETT, Chairman JOHN F. ADAMS, Board Member MICHAEL J. HANNIGAN, Board Member.


Report of Park Commissioners


January 10, 1952


To the Honorable Board of Selectmen and Citizens of Milford :


We take this opportunity in behalf of the towns- people to thank Madame Boncompagni for the new granite fountain and settees and new hedges which she has put in at Draper Park all at her own expense.


It is our hope this year that we can obtain the ne- cessary money to hot-top the tennis courts. It not all, at least two and do two more the following year. The small amount we get every year can only repair the winter damage on all the courts.


Some drastic steps will have to be taken in regards to the comfort station at Town Park. This year we put in all new wired glass windows, painted the inside and


269


cleaned it all up only to have it practically demolished by the youngsters for whom we are trying to maintain it.


We wish to thank all the various departments for their help and cooperation during 1951.


Respectfully submitted,


FRED G. CUGINI, Chairman CHRISTOPHER C. MORCONE PETER CHESCHI Park Commissioners.


FINANCIAL REPORT OF THE PARK DEPARTMENT


Salaries


Appropriation


$3,080.00


Salaries


$3,074.90


Balance


5.10


$3,080.00


Expenses


Appropriation $720.05


Bradbury Locke Co.


$72.95


Cameron Vendetti


50.00


Aldrich Lawn Motor Service


53.12


Consigli Construction Co.


25.00


Charles Costigan


50.00


DeTore & Sannicandro


20.05


H. M. Curtiss Coal Co.


23.35


Huff Machine Works


1.00


Jenney Super Service


32.26


M. E. O'Brien & Son


26.14


Niro & Niro Co.


17.95


270


Milford Water Co.


41.29


E. O. Rose & Son


6.75


Rosenfeld's Garage


5.75


Reformatory for Women


108.00


Varney Bros. Sand & Gravel Co.


37.50


Wm. H. Casey Store


1.00


Worc. County Electric Co.


9.00


Leon Zocchi


97.05


Rosenfeld's Sand & Gravel Co.


41.65


Balance


.24


Total


$720.05


FINANCIAL REPORT OF THE PLAYGROUNDS


Salaries


Appropriation


$2,053.12


Salaries


2,035.12


Expenses


Appropriation


$425.00


American Playground Device Co. $218.35


Bradbury Locke Co.


8.10


Consigli Construction Co. 15.00


Davoren's Pharmacy, Inc.


9.10


Gene's Ice Cream Shoppe


96.00


Home Specialties, Inc.


40.00


Mrs. Mary Niro


5.00


Plains Pharmacy


15.00


Rosenfeld's Sand & Stone Co.


18.00


$424.55


Balance


.45.


Total


$425.00


271


REPAIRS TO TENNIS COURTS


Appropriation $300.00


Fantini & Trotta Co.


300.00


Report of the Planning Board


To the Honorable Board of Selectmen and Citizens of the Town of Milford:


The Planning Board considered numerous matters for the betterment and advancement of the Town.


The Planning Board has decided that henceforth all sub-divisions shall be advertised and public hearings held in accordance with said provisions.


The Board will insert an article in the Town War- rant calling for the erection of a wading pool for the children in the northeasterly section of the Town Park. Such a pool could be used as a skating rink in the winter time. It would be administered and supervised by the Party Commissioners.


Complaints regarding zoning laws violations were received and investigated and in several cases hearings were held.


A Town Map has been acquired.


Any person having any recommendations or sugges-


272


tions for the betterment and improvement of the Town and its welfare, advise the Board.


Respectfully submitted,


FRANCIS E. LARKIN, Chairman ARTHUR E. COZZENS, Secretary SIDNEY SOLOMON


MICHAEL IANZITO ROBERT GRILLO


Receipts


Appropriation


$200.00


Expenses


Cahill's News Agency


$3.35


Clarke Printing Co.


5.25


Cozzens, Arthur E.


4.25


Eastman & Corbett


150.00


Milford Daily News


25.00


Porotti, Eugene, Acting Postmaster


3.00


Total


190.85


Unexpended Balance


$9.15


$200.00


273


Report of the Board of Appeal


December 31, 1951


Hon. Board of Selectmen,


Milford, Mass.


Gentlemen :


We are herewith submitting our report of the num- ber of cases heard during the year 1951 and disposition made of them.


Number of cases heard 14


Number approved and accepted 12


Number Continued Generally 1 Number rejected 1 Appropriation $50.00


Expenditures :


Louis A. Marino (Reimbursement) 20.38


Cahill's News Agency 5.90


Total Expenditures $26.28


Balance $23.72


Respectfully submitted,


DAVID ROSEN, ERNEST J. BILSBURY, LOUIS A. MARINO, Sec'y Board of Appeal


274


Report of Trustees of Vernon Grove Cemetery


January 1, 1951 to December 31, 1951


RECEIPTS


Appropriation (general)


$4,360.00


Withdrawn from dividends


of Perpetual Care 608.79


$4,968.79


EXPENDITURES


Dwight L. Watson:


(Salary, secretary)


$600.00


(Miscellaneous expenses)


34.74


Labor


2,470.90


Ahearn's Amoco Service Station


64.47


Aldrich C. Harland


354.62


Barnett Canvas Goods


49.51


Casey Store Inc., William H.


20.74


Costa Co., Robert A.


50.00


Costigan, Charles


60.00


Fisher, George A.


347.00


Hill, Atty. Arthur D.


9.00


Jacobsen Power Mower Co.


245.61


Jacques L. N. & Sons


15.04


Leonard the Florist


14.60


Milford Auto Parts


22.00


Milford Grain Company


98.00


Milford Hardware Company


73.00


Mineau, Joseph


60.00


Pete's Service Station


14.06


275


Ruhan's Signs


10.00


Silcraft 15.05


Sullivan Brothers


21.00


Temple Flowers


66.50


Varney Bros. Sand & Gravel Co.


252.95


$4,968.79


PAVING AVENUES


Appropriation


$700.00


Expenditures :


(Varney Bros. Sand & Gravel Co.)


$700.00


INCOME NOT AVAILABLE FOR EXPENDITURES


Care of Lots


$435.00


Interments


475.00


Sale of Lots and Graves


477.00


Perpetual Care


2,563.33


$3,950.33


Respectfully submitted,


Pomeroy Edwards


Hugo V. Larson


Jessie E. Peaslee


Arthur L. Maynard


Arthur Delfanti


Dwight L. Watson


Dwight L. Watson, Secretary


276


INDEX


PAGE


Assessors' Report


75


Athletic Field Commission 261


Board of Health, Report of 190


Board of Public Welfare, Report of


215


Fire Department, Report of


177


Highway Surveyor, Report of


200


Inspector of Animals, Report of 196


Inspector of Wires, Report of


189


Jury List 120


Memorial Hall Department 168


Park Commissioners, Report of 268


Planning Board, Report of


271


Police Department, Report of


170


Public Library, Report of Trustees of


258


Retirement Board Report


263


Salaries and Wages of Town Employees


68


School Report


234


School Calendar 235


277


INDEX - Continued


PAGE


Superintendent's Report


239


Tuition Rates


236


School Sessions


236


Net Cost of Public Schools 237


Report of the Secretary


251


Commencement Program


247


Sealer of Weights and Measures, Report of


185


Selectmen's Report 164


Financial Report of Town Clerk's Departments


under Supervision of Selectmen 8


Sewerage Commission, Report of 197


State Auditor's Report


124


Balance Sheet 128


Tax Collector's Report 73


Tree Warden and Gypsy Moth Superintendent,


Report of the 186


Town Accountant's Report . 18


Balance Sheet 19


278


INDEX - Continued


PAGE


Town Counsel's Report


166


Town Hall Report


169


Town Officers


2


Town Records


78


Treasurer's Report 71


Vernon Grove Cemetery, Report of Trustees of 274


Veterans' Services Report 230


Vital Statistics-


Births


133


Marriages


149


Deaths 158


Zoning Appeal Board Report 273


.





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