USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1952 > Part 11
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31.25
Total Expenditures 1,998.60
Balance
$1.40
REPAIRS-METERED AREA,
Appropriation
$2,000.00
Expenditures :
Bradbury-Locke Co.
$ 5.65
Consigli Constr. Co., Inc.
54.20
Costa, Robert Co.
30.88
Corbett Concrete Pipe Co.
14.64
Fletcher, H. E. Co.
780.80
Henley-Lundgren Co., Inc.
235.41
Mahota, William J.
150.00
Rolen Constr. Co.
495.00
Rosenfeld Sand & Stone Co.
28.25
Sabatinelli, Guido & Sons
64.00
Total Expenditures 1,858.83
Balance
$141.17
214
SNOW REMOVAL
Appropriation
$30,000.00
Expenditures :
Anderson Engineering Co.
$723.00
American Oil Co.
647.40
Bixby, Frank A.
32.50
Blake, Geo. F., Inc.
227.53
Bradbury-Locke Co.
34.61
Builders' Equip. & Sup. Co.
4.40
Chase, Parker & Co., Inc.
174.94
Consigli Constr. Co., Inc.
2,061.25
Costa, Robert Co.
761.42
Casey, P. Eugene Co.
71.00
Chemical Corporation
1,226.88
Davis, H. J. Tractor Co.
1,169.72
Dyar Sales & Machinery
3,199.00
Fantini & Trotto
335.50
Garvey, J. A. Trans., Inc.
4.56
Hickey, J. F. Ins. Agency
106.50
Iacovelli Oil Co.
401.66
Jaques, Leonard N. & Sons
1.86
Labor
4,794.00
Milford Welding Co.
17.00
Milford Glass & Mirror Co.
10.75 ยท
Milford Grain Co.
1,120.00
Nelson Motor Co.
8.80
Perkins-Milton Co.
396.24
Rose Machine Shop
15.35
Railway Express Agency
16.92
Rosenfeld Sand & Stone Co.
717.04
Rosenfeld's Garage
815.79
Ryan Motor Sales
5.00
Ray's Auto Repair
417.23
Shaughnessy, H. J. Oil Co.
51.71
Seaver's Express, Inc.
14.69
Standard Auto Gear Co.
10.63
Town Hall Service Station
88.75
Varney Bros. Sand & Gravel
4,719.62
215
Woodworth Bros.
14.00
Welders Sup. of Worc., Inc. 26.50
Worc. Oxy-Acetylene Sup.
57.56
Total Expenditures
24,501.31
Balance
$5,498.69
SNOW REMOVAL-METERED AREA
Appropriation
$6,000.00
Expenditures :
Abretti, Joseph V. & Sons
$228.00
American Oil Co.
67.28
Balian, Peter
10.00
Balmelli, Felix
157.50
Chase, Parker & Co., Inc.
48.07
Consigli Constr. Co., Inc.
84.00
Costigan, Charles
132.00
Davis, H. F. Tractor Co.
18.90
Dyar Sales & Mach. Co.
665.00
Fantini & Trotto
84.00
Ferraro, Roger
204.00
Grassi, Rico
258.00
Labor
736.52
Larson, Robert
325.00
Milford Grain Co.
798.02
Niro, Daniel
243.00
Rosenfeld Sand & Stone Co.
614.03
Rosenfeld's Garage
22.85
Ray's Auto Repair
72.74
Rolen Constr. Co.
24.00
Sabatinelli, Guido & Sons
57.00
Shaughnessy, Joseph
141.00
Tassoni, Ray
42.00
Trotto, Anthony
73.50
Varney Bros. Sand & Gravel
192.50
Volpe, Joseph
568.50
Webster, Arthur J.
99.00
Total Expenditures
5,966.41
Balance
$33.59
216
NEW EQUIPMENT
Appropriation
$3,385.00
Expenditures :
Geo. H. Jewett Co.
$3,362.95
Milford Daily News
22.05
Total Expenditures
3,385.00
Balance
None
INSTALLING AND REPAIRING STREET SIGNS
Appropriation
$300.00
Expenditures :
Bradbury-Locke Co. $ 8.20
Central Supply Co. 76.31
Morse, T. E. Co.
7.95
Reliable Aluminum, Brass & Bronze Co.
36.00
Seaver's Express Agency
1.75
Standard Sign & Signal Co., Inc.
149.94
Total Expenditures 280.15
Balance
$19.85
HALE AVENUE DRAIN
Appropriation
$9,074.00
Expenditures :
Consigli Constr. Co., Inc. $8,723.00
Eastman & Corbett, Inc. 326.50
Milford Daily News
24.39
Total Expenditures 9,073.89
Balance $ .11
217
LAVOIE AVENUE DRAIN
Appropriation
$3,110.00
Expenditures :
Consigli Constr. Co., Inc. $3,110.00
Total Expenditures
3,110.00
Balance
None
MAIN STREET DRAIN
Appropriation
$4,220.93
Expenditures :
None
Total Expenditures
None
Balance
$4,220.93
ARCHER STREET DRAIN
Appropriation
$2,665.57
Expenditures :
None
Total Expenditures
None
Balance $2,665.57
WHITNEY STREET SIDEWALK
Appropriation
$3,410.63
Expenditures :
Consigli Constr. Co., Inc. $1,035.37
Henley-Lundgren Co., Inc. 427.10
Milford Daily News 25.72
Rosenfeld Sand & Stone Co. 76.98
Trimount Bit. Pro. Co. 293.56
Varney Bros. Sand & Gravel
1,441.74
Total Expenditures 3,300.47
Balance
$110.16
218
TOWN PARK SIDEWALK
Appropriation
$2,901.85
Expenditures :
Consigli Constr. Co., Inc. $195.00
Eastman & Corbett, Inc. 54.00
Henley-Lundgren Co., Inc.
572.30
Labor
1,304.00
Rosenfeld Sand & Stone Co.
207.35
Varney Bros. Sand & Gravel
284.15
Total Expenditures 2,616.80
Balance
$285.05
GENOA AVENUE SIDEWALK
Appropriation
$2,000.00
Expenditures :
Bradbury-Locke Co. $ 15.40
Consigli Constr. Co., Inc. 165.00
Henley-Lundgren Co., Inc.
677.34
Labor
1,080.00
Varney Bros. Sand & Gravel
57.80
Total Expenditures 1,995.54
Balance $4.46
LEONARD STREET SIDEWALK
Appropriation
$2,520.00
Expenditures :
Consigli Constr. Co., Inc. $ 9.45
Eastman & Corbett, Inc. 107.00
Henley-Lundgren Co., Inc.
430.66
Labor
910.40
Nelson Cement Stone Co., Inc. 594.76
Shaughnessy, H. J. Oil Co. 30.92
Varney Bros. Sand & Gravel
235.27
Total Expenditures 2,318.46
Balance
$201.54
219
PURCHASE STREET SIDEWALK
Appropriation
$9,000.00
Expenditures :
Consigli Constr. Co., Inc. $18.90
Eastman & Corbett, Inc. 60.75
Malec, F. A. Forestry Service 80.00
Milford Daily News .
50.11
Rolen Constr. Co. 7,091.76
Total Expenditures 7,301.52
Balance
$1,698.48
MT. PLEASANT STREET
Appropriation
$3,500.00
Expenditures :
Eastman & Corbett, Inc. $27.50
Total Expenditures
27.50
Balance
$3,472.50
PAULA STREET
Appropriation
$1,600.00
Expenditures :
None
Total Expenditures
None
Balance
$1,600.00
UNION STREET EXTENSION
Appropriation
$1,887.00
Expenditures :
Eastman & Corbett, Inc.
$22.50
Labor
83.20
Rosenfeld Sand & Stone Co.
707.40
Total Expenditures 813.10
Balance
$1,073.90
220
PARKING AREA CONSTRUCTION
Appropriation
$2,742.41
Expenditures :
Abretti, Joseph V. & Sons $161.90
American Chain Link Fence Co. 161.50
Jaques, Leonard N. & Sons 23.55
Rosenfeld Sand & Stone Co.
190.09
Trimount Bit. Products Co. 235.26
Varney Bros. Sand & Gravel
1,029.23
Total Expenditures 1,801.53
Balance
$940.88
REPAIRS TO BUILDING
Appropriation
$2,500.00
Expenditures :
Robert Costa Co.
$2,225.00
Milford Daily News
25.72
Total Expenditures 2,250.72
Balance
$249.28
ROAD MACHINERY
Appropriation
$1,400.00
Expenditures :
Clyde Everett Equip. Co. $790.39
Geo. H. Jewett Co. 492.05
Ryan Motor Sales
117.56
Total Expenditures $1,400.00
Balance
None
221
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, 1952:
GENERAL AID Town Appropriation - Assistance
Receipts
Appropriation $35,000.00
Transferred from Aid to Dependent Children
8,000.00
Cancelled checks-General Aid 641.05
Cancelled checks-Disability Assistance 68.75
$43,709.80
Expenditures
Relief in Families :
General Aid-Cash
$19,595.80
General Aid-Rent 1,517.10
Accounts payable 13,347.40
34,460.30
$9,249.50
Disability' Assistance
Disability Assistance-Cash
$5,884.36
Accounts payable 3,341.66
$9,226.02
Unexpended balance, December 31, 1952
$23.48
222
Town Appropriation - General Expense
Appropriation
$200.00
Expenditures
Office Supplies, printing,
telephone, etc.
$106.90
Travel expenses, Agent and
Social Worker
75.00
Association and meeting expense
16.35
198.25
Unexpended balance, December 31, 1952
$1.75
Accounts Payable
Total
$13,462.30
Aleknas, M. J.
$129.51
Andreotti, Hugo V., D.M.D.
5.00
Avon, Shoe Co.
6.95
Brockton Shoe Co.
27.95
Bregani & Son Oil Co.
12.53
Cahill's
19.11
Capece, N. J., M.D.
3.00
Carbone's Market
18.00
Cattani Oil Co.
18.00
Catella, A. & Son
23.00
Clark-Shaughnessy, Inc.
90.95
Curtiss, H. M. Coal Co.
15.50
Davoren's Drive-In Pharmacy
9.55
DeLuca's Market
104.00 -
DePalo, Thomas M.D.
5.00
Department of Public Welfare:
Boston
804.09
Salem
84.70
Worcester
97.30
Bellingham
1,974.73
Millville
372.65
Northboro
38.23
Waltham
23.70
Gloucester
80.55
223
Somerville
38.85
Sutton
24.25
Medway
145.00
Mendon
1,271.27
Whitinsville
144.25
DiPietro's Market
54.00
Division of Child Guardianship
1,479.92
Edwards, Joseph F.
300.00
Gardella's Pharmacy
115.80
Geoffroy, F. A.
15.00
Greenlaw, J. E.
41.55
Heitin's Market
31.00
Iacovelli, A. J.
17.00
Iacovelli, H. M.
3.00
Independent Market
298.18
J. Allen Rice
508.70
Jimmy's Taxi
244.00
Johnson Office Supply Co.
1.21
Hobbs & Warren, Inc.
30.00
McCausland, Ray
404.00
Massachusetts Eye & Ear Infirmary
26.25
Massachusetts General Hospital
43.00
Milford District Nursing Association
16.25
Milford Hospital
1,320.50
Morelli's Market
5.50
Moschilli, Frank J., D.M.D.
19.00
Neilan's Drug Store
65.90
N. E. Tel. & Tel. Co.
70.58
Park Pharmacy
1.75
Phillips, John P.
7.00
Pondville Hospital
420.00
Purchase St. Market
226.50
Ragonese, A. V.
3.00
Sargeant, J. F.
22.50
Schiappucci & Zaccarine
3.75
Shaughnessy, H. J. Oil Co.
3.75
Shaw, Herbert W.
74.00
Silva's Market
20.00
Smith Shoe Store
3.50
Solomon's Shoe Co.
6.95
224
Sweet, A. H. Co., Inc.
71.15
Teed, Roy W., M.D.
14.00
Testa, S. & Sons
119.00
Trautwein Bros.
38.15
Valentine, Muriel
671.36
Werber & Rose, Inc.
60.00
Watson, Walter W.
150.00
Williams, Serina
137.12
Joslin Clinic
15.00
Star Rest Home
64.26
Carter, Mrs. Blanche
121.00
Comolli, Cesare C. Co.
209.66
District Nursing Association
2.50
Phil & Co.
6.00
Southern Worcester County
Welfare Assoc.
8.00
MacLellan, J. C., D.M. D.
3.00
Framingham Community Hospital
48.00
Tewksbury State Hospital and Infirmary
166.81
Zersky's
16.63
Red & White
20.00
School St. Market
30.00
DISABILITY ASSISTANCE Federal Assistance
Federal Grants received in 1952
$4,677.49
Cancelled checks
48.20
$4,725.69
Disability Assistance-Cash
$3,008.83
Accounts payable
1,707.58
4,716.41
Balance carried to 1953
$9.28
Federal Administration Accounts Payable
Federal Grants received in 1952 $353.24
225
Expenditures
Salaries $190.68
Travel expenses, Agent and Social Worker 50.00
Office supplies, printing,
telephone, etc.
67.00
Initial Disability examinations
10.00
317.68
Balance carried to 1953
$35.56
Accounts Payable
Total expenditures (Town and Federal)
$5,109.59
Allain, Donald, M.D.
$217.00
Andreotti, Hugo, D.M.D.
9.00
Capece, N. J., M.D.
84.00
Carroll, Charles, M.D.
45.00
Claflin Hill Home
1,208.52
Franklin Nursing Home
320.07
Gardella's Pharmacy
28.45
Iacovelli, Anthony, Optometrist
61.00
Jimmy's Taxi
40.00
MacLellan, J. C., D.M.D.
153.00
Milford Hospital
180.00
Moschilli, F., D.M.D.
7.00
Neilan's Drug Store
443.60
Nossiff, G. S., M.D.
62.00
Pastorello, Ernest, M.D.
30.00
Ragonese, A. V., Optometrist
5.00
Rice, J. Allen & Co.
152.10
Rizoli's Pharmacy - Franklin
65.35
Smith, E. F., M.D.
352.00
Sweet, A. H. Co.
115.90
Teed, Roy W., M.D.
10.00
Tewksbury State Hospital
and Infirmary
1,211.99
Allen, Eugene E., M.D.
5.00
New Eng. Tel. & Tel. Co.
16.35
226
Massachusetts General Hospital 2.50
Star Rest Home 205.76
Banker & Tradesman 17.00
Liberty Typewriter Co. 17.00
Sargeant, J. F.
45.00
BUREAU OF OLD AGE ASSISTANCE Town Appropriation - Assistance Receipts
Appropriation
$100,000.00
Cancelled Checks
1,388.32
Appropriation Special Town Meeting 15,600.00
Total
$116,988.32 -
Expenditures
Relief of persons-O.A.A .-
Cash and Medical 116,987.47
Unexpended balance, December 31, 1952
$.85
Town Appropriation- Administration Expense Receipts
Appropriation $250.00
Expenditures
Travel expenses, Agent and
Social Worker $75.00
Office supplies, printing, etc.
163.22
238.22
Unexpended balance, December 31, 1952
$11.78
Federal Grants - Assistance Receipts
Balance carried from 1951
$24,029.43
Federal Grants received in 1952
91,950.36
227
Cancelled checks Recoveries
1,068.71 381.87
Total
$117,430.37
Expenditures
Relief of persons-O.A.A .---
Cash and Medical $109,762.99
Balance carried to 1953 $7,667.38
Federal Grants - Administration
Receipts
Balance carried from 1951
$2,544.46
Federal Grants received in 1952
3,695.35
Total
$6,239.79
Expenditures
Salaries $5,773:26
Travel expenses, Agent and
Social Worker
287.50
Office Supplies, printing, etc. 119.69
Total
6,180.45
Unexpended balance carried to 1953 $59.34
Total Expenditures
Total expenditures - Town and Federal
$233,169.13
Dr. Eugene Allen
$12.00
Dr. Donald Allain
49.00
Town of Bellingham
182.98
City of Brockton
162.47
Town of Framingham
212.36
Town of Hopkinton
238.14
Town of Medway
203.17
Town of Mendon
1,363.59
Town of Millville
164.57
228
Town of Southborough
249.00
City of Waltham
329.70
Town of Weymouth
13.01
Town of Wellesley
108.96
City of Worcester
322.87
Cahill's News Agency
16.44
Dr. K. A. Campbell
68.00
Dr. N. J. Capece
14.00
Dr. C. C. Carroll
71.00
Chesmore Funeral Home
150.00
Dr. J. R. Cicchetti
28.00
Claflin Hill Nursing Home
55.50
Clarke Printing Co.
33.25
Tewksbury State Hospital
141.19
Davoren's Pharmacy
22.69
District Nursing Association
40.25
Joseph F. Edwards
300.00
Roscoe D. Fisher
8.00
Gardella's Pharmacy
11.45
Johnson Office Supply
.70
Dr. Francis Lally
11.00
Dr. Philip Levy
32.00
Lawyers Co-operative Publishing Co.
2.00
Liberty Typewriter Co.
23.50
Catherine L. McAvoy (travel expenses)
187.50
Milford Hospital
1,332.70
Neilan's Drug Store
11.70
New England Tel. & Tel. Co.
42.80
Norfolk County Registry of Deeds
.43
Dr. G. S. Nossiff
133.00
Plains Pharmacy
8.50
Pres - to - Line
36.85
J. Allen Rice
77.30
Atty. Nathan Rosenfeld
1.50
Joseph Sargeant
42.50
Star Rest Home
10.71
Stimpson's
16.87
A. H. Sweet Co., Inc.
23.15
Dr. Nicholas Vignone
3.00
229
Lawrence Volpe
150.00
James L. Ahearn (travel expenses)
175.00
James L. Ahearn
(expenses to meetings)
16.50
New England Baptist Hospital
108.00
U. S. Postoffice
84.50
Town of Sutton 9.60
Dr. P. E. Joslin
25.00
Town of Upton
39.80
Dr. Eugene Smith
8.00
Memorial Hospital
120.00
Salaries
5,773.26
Cash
220,090.17
Total
$233,169.13
Town Appropriation - Salaries
Appropriation
$9,713.50
Expenditures
Salaries
9,713.50
AID TO DEPENDENT CHILDREN Town Appropriation - Assistance Receipts
Appropriation $25,000.00
Cancelled checks
330.55
$25,330.55
Expenditures Aid to Dependent Children-Cash $16,693.55 Transferred to Welfare appropriation 8,000.00 Accounts payable 14.69
24,708.24
Unexpended balance, December 31, 1952 $622.31 Town Appropriation - General Expense Appropriation $100.00
230
Expenditures
Office supplies, printing, telephone, etc. 92.94
Unexpended balance, December 31, 1952
$7.06
Federal Grant - Assistance Receipts
Balance carried from 1951 $7,931.72
Federal Grants received in 1952
14,007.75
Cancelled checks
277.95
$22,217.42
Expenditures
Aid to Dependent Children-Cash
$18,991.82
Accounts payable 2.50
18,994.32
Balance carried to 1953 . $3,223.10
Federal Grant - Administration
Receipts
Balance carried from 1951 $110.20
Federal Grants received in 1952
1,194.63
Cancelled checks
2.67
$1,307.50
Expenditures
Salaries
$988.61
Travel expense, Agent and
Social Worker
100.00
Postage
124.30
Office supplies, printing, telephone, etc.
62.74
Expenses to Association meetings
14.00
Association dues
4.00
1,293.65
Balance carried to 1953
$13.85
231
Accounts Payable
Total expenditures (Town and Federal)
$301.17
DePalo, Thomas, M.D.
$4.00
Gardella's Pharmacy
2.69
J. Allen Rice & Co.
5.50
Liberty Typewriter Co.
9.00
Moschilli, F. J., D.M.D.
3.00
Stimpson's
67.73
Sweet, A. H. Co.
2.00
United Community Service
32.25
U. S. Postoffice
124.30
N. E. Tel. & Tel. Co
29.80
Lawyers Co-Operative Publishing Co.
15.00
Cahill's
1.90
Massachusetts Association of
Relief Officers
4.00
TOWN INFIRMARY
Appropriation
$14,000.00
Support of Inmates
12,952.84
Unexpended balance, December 31, 1952
$1,047.16
Summary of Town Infirmary
Expenditures
$12,952.84
Income
7,261.86
Net Cost
5,690.98
Total number of inmates
42
Smallest number at one time
21
Largest number at one time
26
Number of deaths
1
Transferred to other institutions
19
Average number of inmates
23
Total number of inmates December 31, 1952
21
Men
18
Women
3
232
Accounts Payable
Total
$12,952.84
Ahearns Amoco Station
$147.20
Aldrich, Bob
8.75
American Oil Co.
414.50
Atlantic Service Station
94.55
Bandy, Raymond
24.00
Belisle Bros.
34.95
Ber-Mac Sea Food
239.35
Boston Janitor Supply Co.
224.62
Cahill's
72.45
Calarese, J. L.
88.11
Casey, William H. Store
520.36
Clancey, B. J.
35.50
Comolli, Cesare
136.03
Cooney, Chas. E. Store
20.29
Curtiss, H. M. Coal Co.
42.30
Commodity Distribution Division
11.05
DeLuca's Market
284.73
DiPietro's Market
83.73
District Nursing Association
4.50
DiVittorio's Bakery
66.80
Everybody's Market
158.75
Gardella's Pharmacy
216.14
Gentilotti Bros.
75.80
Geoffroy, F. A.
17.75
Hancock, Richard
38.00
Iacovelli's Market
162.24
Iacovelli Oil Co.
1,250.00
Jimmy's Taxi
76.00
Koopman Tractor & Farm
Equipment Co.
30.28
LaCasse, Ernest
166.44
LaFleur, W.
10.25
Lord's Chicks
27.75
Lucier, Edward
413.43
MacDonnell's
11.46
McCausland, Ray
262.46
Milford Bottled Gas
175.00
Milford Exterminating Service
110.00
233
Milford Grain Co.
1,191.90
Milford Hardware Co.
23.07
Miller, Ira & Son
83.90
Murphy, Frank
1,275.38
Neilan's Drug Store
31.30
New England Tel. & Tel. Co.
140.64
Nigro, Esther
22.00
Nolan Bros.
309.16
Parkside Poultry Farm
26.94
Phil & Co.
52.38
Women's Reformatory
347.45
Rice, J. Allen & Co.
2.75
Rose Machine Shop
20.50
Ryan Motor Sales
9.68
Santosuosse, Antonio
2.50
Schotanus Refrigeration Service
16.29
Silva's Market
90.53
State Shoe Repair
2.75
Superior Saw & Knife Co.
3.60
Solomon's
293.99
Stetson, M.D.
160.09
Upton, Town of
19.78
Varney Bros. Sand & Gravel Co.
41.13
Vasti, John
107.82
Webster-Thomas Co.
927.92
Werber & Rose, Inc.
43.45
Worcester Baking Co.
77.45
Worcester County Electric Co.
549.48
Worcester County Selective
Breeding Association
36.00
Yankee Products
295.05
Zocchi, Leon
198.55
Mill End Center
11.54
Morcone Bros.
196.75
Clougherty, Charles H.
58.84
Milford Daily News
13.14
Rosenfeld Garage
1.00
Sweet, A. H. Co., Inc.
2.75
Milford Glass & Mirror Co.
27.50
Red & White
75.51
234
Salls, F. H., M.D.
5.00
State Prison Colony Industries
225.00
Caryville Box Co.
18.00
Freda, Paul
11.00
Niro & Niro
11.80
Stephan, William C.
1.10
Winter Frozen Products Co.
7.46
Milford Hospital
120.00
Sargeant, J. F.
7.50
WELFARE PHYSICIAN'S REPORT
Department of Public Welfare Milford, Mass.
Gentlemen:
I respectfully submit the following report of my duties as Town Physician for the period extending from December 31, 1951 to December 31, 1952.
As Town Physician I made 145 calls to the Town Infirmary to examine, treat or transfer inmates to other institutions.
In addition to my duties at the Town Infirmary I had eighty-five office visits from patients who are at the Infirmary or who receive welfare benefits.
Patients who receive welfare benefits were visited at various rest homes in the Community.
I wish to express my appreciation for the cordial relations and the cooperation extended by Mr. Ahearn and other members of the staff of the Department of Public Welfare.
I wish also to commend Mr. and Mrs. Ebbeling for the very excellent manner in which they have conducted the affairs of the Infirmary.
Very truly yours, G. S. NOSSIFF, M.D. HENRY J. PILLARELLA, Chairman FRANCIS L. KIRBY ANTHONY M. OZELLA JAMES L. AHEARN, Welfare Agent.
235
Report of the Department of Veterans' Services
To the Honorable Board of Selectmen:
RECEIPTS
Appropriated
$22,500.00
Transferred from Reserve
6,000.00
Cancelled Checks
504.65
Total
$29,004.65
Balance
9.35
$800.00
ACCOUNTS PAYABLE
Sundry Persons, Cash
$21,320.15
Aleknas, M. J.
15.00
Andreotti, Dr. Hugo
4.00
Arbetter, Dr. Albert
20.00
Aubuchon Co.
2.23
Bay State Cabinet Co.
11.00
Bracci, Millard
7.40
Brockleman Bros.
14.95
Bulliakian & Sons
10.00
Cahill's News Agency
5.28
Campbell, Dr. K. A.
70.00
Catella's Market
40.00
Capace, Dr. N. J.
88.00
Carnicelli, Dr. J.
5.00
Carroll, Dr. C.
48.00
Cattani Oil
10.00
Cicchetti, Dr. J.
61.00
Clarke Printing Co.
31.00
Cozzens, A.
2.00
Davoren's Pharmacy
15.00
Deaconess Hospital
168.00
236
De Luca's Market
35.00
De Palo, Dr. T.
156.00
Di Donatos Market
15.00
Dinan, Dr. J.
30.00
District Nursing Association
17.50
Donat's Market
35.00
Dugan Rest Home
210.00
Essex House
25.00
Everybody's Market
110.00
Fuchs, Dr. J.
119.11
Fulton Hotel
16.00
Gardella's Pharmacy
57.96
Geoffroy, Dr.
43.50
Gloria Chain Store
25.00
Greenlaw Oil
5.00
Griffiths, F.
9.00
Grund, Dr.
10.00
Hobbs & Warren Co.
1.42
Hughes Pharmacy
3.65
Ianetelli & Sons
20.00
Independent Market
170.00
Johnson Bus Lines
4.23
Johnson Office Supply Co.
11.51
Joslin, Dr.
31.75
Liberty Typewriting Co.
9.00
Liggett Drug Co.
3.50
Martha Safis
148.00
Mass. Veterans Service Association
5.00
Lisbon Market
15.00
Major Printing Co.
34.50
Massachusetts Gen. Hosp.
16.00
Massachusetts Mem. Hosp.
37.25
Medway Market
101.40
McCauseland Grocery
60.00
Milford Hosp.
130.00
Milford Red Cab Co.
7.00
Moran Rest Home
750.00
Morin's Photo Studio
12.97
Morcone Bros.
20.00
Morelli & Sons
76.00
237
Neilan's Pharmacy
6.75
New England Tel. & Tel.
240.08
New Hollas Market
20.00
Nossiff, Dr.
112.00
Park Pharmacy
114.64
Plains Pharmacy
125.75
Pendaflex Co.
2.85
Post Index Co.
12.25
Purchase St. Market
20.00
Ragonese, Dr.
5.00
Remington Rand Co.
14.83
Ribbon & Carbon Products Co.
14.00
Rice's Pharmacy
376.50
Royal Typewriter Co.
1.00
Sargeant, J.
7.50
Satkeiwicz, H.
4.50
Silva's Market
65.00
Smith, Dr.
4.00
Spaulding Moss Co.
31.70
Stop & Shop Market
101.39
Sweet, A. H.
4.00
Ted's Diner
.75
S. Testa & Sons
20.00
Tiffany, Dr. Grace
8.00
Tosches, N.
4.00
Trautwein Bros.
18.00
Union Cafe
30.00
U. S. Post Office
57.78
Veterans Agents Assn. of So. Worcester Co.
2.00
Vignone, Dr.
9.00
Ware's Market
60.00
Worcester City Veterans Services
15.00
Total
$26,033.53
Unexpended Balance
2,971.12
$29,004.65
238
VETERANS' SALARY
Appropriation
$3,150.00
Expenditures
Arthur E. Cozzens
$
828.48
Michael Costrino
1,329.02
Joseph A. Compagnone
992.50
$3,150.00
VETERANS' EXPENSES
Appropriation $300.00
Expenditures
Arthur E. Cozzens
$ 79.15
Michael Costrino
120.85
Joseph A. Compagnone
100.00
Respectfully submitted, $300.00
JOSEPH A. COMPAGNONE,
Director
239
ANNUAL REPORT of
THE SCHOOL DEPARTMENT of MILFORD, MASSACHUSETTS SCHOOL YEAR 1951-1952
FISCAL YEAR 1952 Approved
as the Report of your School Committee
SCHOOL COMMITTEE (as of December 31, 1952)
Term Expires
Nicholas J. Capece, M.D., chairman 1955
Atty. Alfred B. Cenedella, Jr., Vice-Chairman 1954
Atty. Anna B. O'Brien 1953
John P. Pyne
1953
Nicholas A. Mastroianni, M.D. 1954
Atty. Anthony Compagnone 1955
Sub-Committees
Teachers and Salaries-Atty. Alfred B. Cenedella, Jr.,
Atty. Anna B. O'Brien, Dr. Nicholas A. Mastroianni. Rules and Regulations-Mr. John Pyne, Atty. Anthony Compagnone.
Finance-Dr. Nicholas A. Mastroianni, Mr. John Pyne.
Books and Supplies-Atty. Alfred B. Cenedella, Jr., Atty. Anthony Compagnone, Dr. Nicholas A. Mastroianni.
240
Care of Buildings-Atty. Alfred B. Cenedella, Jr., Mr. John Pyne, Atty. Anthony Compagnone.
John C. Lynch Auditorium-Atty. Anna B. O'Brien, Atty. Anthony Compagnone.
School Committee meetings are held on the first Thurs- day of each month at eight p.m. in the School Com- mittee office in the Milford High School Building.
SUPERINTENDENT OF SCHOOLS AND SECRETARY OF THE SCHOOL COMMITTEE
David I. Davoren
Superintendent's Office, High School Building, Telephone 505.
Residence of Superintendent, 169 Congress Street, Tele- phone 1137-M.
The Superintendent's office is open week days through- out the year from 9:00 a.m. to 5:00 p.m. and Satur- days from 9:00 a.m. to 12:00 p.m.
The Superintendent's office hours on school days are from 9:00 a.m. to 9:30 a.m. and 4:00 to 5:00 p.m. by appointment.
SCHOOL CALENDAR 1952 - 1953
Opening of school: September 3, 1952.
School Year: September 3, 1952 to June 19, 1953.
Holidays: October 13, 1952; November 7, 1952; Novem- ber 10, 11, 1952; November 27, 28, 1952; April 3, 1953.
High School Graduation: June 17, 1953.
Grade Schools close: June 12, 1953.
241
SCHOOL SESSIONS
High School: 8:00 a.m. to 1:30 p.m.
Pre-Primary: 8:30 a.m. to 11:45 a.m.
Opportunity Class: 8:45 a.m. to 11:45 a.m., 1:00 p.m. to 2:30 p.m.
Stacy Junior High: 8:30 a.m. to 12:10 p.m., 1:00 p.m. to 2:30 p.m.
Elementary Schools: 8:45 a.m. to 11:45 a.m., 1:15 p.m. to 3:30 p.m.
NO SCHOOL SIGNAL
The signal for closing schools is the sounding of three blasts of the local fire alarm system repeated four times.
The signals have the following meaning :
At 7:10 a.m. all grades close for the morning session.
At 7:30 a.m. all grades below the High School close for morning session.
At 12:10 p.m. all grades below the High School close for afternoon session.
Announcements will also be made over radio stations WTAG and WBZ and WKOX between 6:55 a.m. and 7:45 a.m.
TUITION RATES
High School, $8.32 per week; Grades, $4.06 per week; payable four weeks in advance.
SUMMARY OF STATISTICS
Number of School Buildings 11
Number of Teachers Employed 84
High School 27
Grades 49
Supervisors 8
242
MEMBERSHIP AND ATTENDANCE 1951 - 1952
Total Enrollments
High
Grades
Total
Boys
196
760
956
Girls
232
741
973
428
1501
1929
Non-resident Pupils
4
26
30
Average Daily Attendance
385
1331
1716
Number of Sessions
183
174
178
NET COSTS FOR 1952
Gross Costs for 1952
$401,634.79
Receipts (Other than School Appropriations)
State Aid Fund (Chapter 643)
$75,643.40
Transportation Reimbursement
826.62
Tuition :
City of Boston
1,531.52
Commonwealth of Massachusetts
2,853.58
Miscellaneous Receipts
76.57
Reimbursements :
Special Schools (Chapter 703)
200.00
Trade Schools 1,581.27
Total Reimbursements
$82,712.96
Net Cost for 1952 $318,921.83
243
BALANCE SHEET - 1952
Item I-Available for Salaries and Wages :
Appropriation
$323,317.60
Teachers' Salaries $271,027.06
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