USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1957 > Part 7
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Rolen Construction Co.
2,278.66
Rose Machine Shop
16.50
Rosenfeld's Garage
211.48
Seaver's Express Inc.
18.41
Shaughnessy, H. J. Oil Co.
53.99
Trimount Bituminous Pro. Co.
3,491.13
Town Hall Service Station
31.38
Trubilt Truck Body Co., Inc .....
8.10
Varney Bros. Sand & Gra., Inc.
419.26
Volpe, Joseph
988.64
WVorc. Oxy-Acetylene Sup. Co.
24.30
Weiker and' Lloy
480.00
Total Expenditures
$ 18,480.41
Balance
$ 519.59
Appropriation
New Sidewalk Construction $ 8,000.00
97
Balance from 1956
4.442.81
Total
$ 12,442.81
Expenditures :
Consigli, John
$ 14.00
Davis, H. F. Tractor Co. 24.75
Fletcher, H. E. Co.
237.80
Koopman Tractor Co., Inc.
144.00
Rosenfeld Sand & Gra., Inc.
126.94
Varney Bros. Sand & Gra,. Inc.
14.00
Total Expenditures
$ 561.49
Balance
$ 11,881.32
New Drainage Construction
Appropriation
$ 7,500.00
Balance from 1956
1,182.36
$ 8,682.36
Expenditures :
American Oil Co.
$ 208.05
Atlantic Brick Co. 58.40
Costa, Robert C.
753.33
Consigli Constr. Co., Inc
27.30
Corbett Concrete Pipe Co.
497.79
Consigli, John
4.00
Curry Oil Co.
1,669.84
Edson, E. F. Co.
504.00
Eastman & Corbett, Inc.
123.00
Labor
429.03
Morley Equipment Co., Inc.
131.88
Nogueira Tractor Service
416.00
Penn Culvert Co.
1,578.43
Rosenfeld Sand & Stone Co.
63.08
Standard Auto Gear Co., Inc.
4.90
Sabatinelli, Guido & Sons 91.40
Varney Bros. Sand & Gra., Inc.
569.80
Weiker & Lloy
160.00
98
Total Expenditures
$ 7,290.23
Balance
$ 1,392.13
Agnes Road Construction
Appropriation
3,041.00 $
Expenditures :
American Oil Co.
$ 215.01
Corbett Concrete Pipe Co.
679.32
Costa, Robert Co.
461.14
Consigli, John
39.20
Davis, H. F. Tractor Co.
264.55
Eastman & Corbett, Inc.
57.00
E. F. Edson Co.
120.00
Fitzpatrick & Serrano, Inc.
97.36
Nogueira Tractor Service
156.00
Rosenfeld Sand & Stone Co.
18.75
Rosenfeld's Garage
130.55
Varney Bros. Sand & Gra., Inc.
2.52
Total Expenditures
$ 2,241.40
Balance
$ 799.60
Colonial Road Construction
Appropriation
$ 600.00
Expenditures :
American Oil Co.
$ 65.11
Bert's Auto Sales ..
25.68
Consigli, John
47.20
Consigli Constr. Co., Inc.
78.50
Eastman & Corbett, Inc ..
22.50
Labor
191.47
Peterson Bros. Tool Co.
4.50
Weiker & Lloy
160.00
Total Expenditures
$ 594.96
Balance
$ 5.04
Congress Terrace Construction
Appropriation $ 940.00
99
Expenditures :
Consigli Constr. Co., Inc .. $ 395.50
Consigli, John 45.60
Davis, H. F. Tractor Co.
21.47
Eastman & Corbett, Inc.
45.00
Labor
221.92
New England Hydraulic Co.
14.77
Rosenfeld Sand & Stone Co .....
114.00
Weiker & Lloy
80.00
Total Expenditures ....
$ 938.26
Balance
$ 1.74
Covino Road Construction
Appropriation
-
$ 850.00
Expenditures :
Bay State Products, Inc. $ 25.87
Consigli, John
48.00
Eastman & Corbett, Inc.
33.00
Everett, Clyde Equip Co.
16.49
Labor
204.32
Rosenfeld's Garage
31.71
Shaughnessy, H. J. Oil Co.
17.50
Trimount Bituminous Pro. Co.
347.84
Varney Bros. Sand & Gra., Inc.
102.54
Total Expenditures
$ 827.27 1.
Balance
$ .. 22.73
DeLuca Road Construction
Appropriation
900.00 $ 1 .
Expenditures :
Builders' Equip. & Supp. Co. ... $ 205.40
Everett, Clyde Equipment Co. 54.34
Gar-Wood Truck Equip. Co ..... 79.10
Varney Bros. Sand & Gra., Inc.
362.32
1
..
100
Weiker & Lloy 190.00
Total Expenditures $ 891.16
Balance
$ 8.84
Grace Street Construction
Appropriation
$ 1,005.20
Expenditures :
Atlantic Brick Co. $ 127.60
Corbett Concrete Pipe Co. 220.32
Costa, Robert Co.
451.67
Koopman Tractor Co., Inc.
45.15
Nogueira Tractor Service
156.00
Total Expenditures $ 1,000.74
Balance
$ 4.46
Iadarola Avenue Construction $ 964.68
Appropriation
Expenditures :
Atlantic Brick Co. $ 63.80
Corbett Concrete Pipe Co.
228.96
Costa, Robert Co.
315.40
Eastman & Corbett, Inc.
114.00
Nogueira Tractor Service
240.50
Total Expenditures $ 962.66
Balance
$ 2.02
Legion Street Construction
Appropriation $ 640.00
Expenditures :
Consigli Constr. Co., Inc. $ 139.25
Edson, E. F. Co. 72.00
Everett, Clyde Equip, Co. 24.35
Labor
221.92
New England Hydraulic
Service Co. 15.72
101
Ray's Auto Repair
24.50
Rosenfeld's Garage
99.40
Shaughnessy, H. J. Oil Co.
33.15
Total Expenditures
$ 630.29
Balance ....
$ 9.71
Main Street Drainage
Appropriation
4,190.93 $
Expenditures : '
Penn Culvert Company $ 2,980.24
Total Expenditures
$ 2,980.24
Balance
$ 1,210.69
Nancy Road Construction.
Appropriation $ 304.02
Expenditures :
American Oil Co. $ 95.89
Total Expenditures $ 95,89
Balance
$ 208.13
SABATINELLI RD. CONSTRUCTION
Appropriation :
$
500.00
Expenditures :
Atlantic Brick Co. $ 63.80
Costa, Robert Co. 166.35
Noqueria Tractor Service 104.00
Varney Bros. Sand & Gra., Inc.
155.80
Total Expenditures $ 489.95
Balance :
10.05
SAMPLE RD. CONSTRUCTION 1
Appropriation : $ 3,165.00
102
Expenditures :
American Oil Co.
$ 266.05
Atlantic Brick Co.
84.90
Builders' Equip. & Supplies Co.
273.50
Bert's Auto Sales 38.60
Corbett Concrete Pipe Co.
446.76
Clyde Everett Equip Co.
25.22
Costa, Robert Co.
:28.00
Curry Oil Co.
966.44
Consigli, John
100.80
Eastman & Corbett, Inc.
36.00
E. F. Edson Co.
120.00
Fitzpatrick & Serrano, Inc.
148.68
Noqueira Tractor Service
409.50
Rosenfeld's Garage
164.55
Shaughnessy, H. J. Oil Co.
48.63
Total Expenditures : $ 3,157.63
Balance :
$
7.37
SO RICHARDS ST. CONSTRUCTION
Appropriation :
$ 814.00
Expenditures :
American Oil Co. · 78.05
Builders' Equip. & Supplies Co. 100.95
Trimount Bituminous Pro. Co. 520.75
Varney Bros. Sand & Gra., Inc.
106.92
Total Expenditures : $ 806.67
Balance :
$ 7.33
SUMNER STREET EXTENSION
Appropriation :
$ 12,254.27
Expenditures : American Oil Co. $ 556.85
Atlantic Brick Co. 63.80
Bert's Auto Sales 17.40
Builders' Equipment & Supp. Co. 50.05
Consigli Constr. Co., Inc.
4,270.35
103
Corbett Concrete Pipe Co.
1,387.52
Consigli, John
162.40
Costa, Robert Co. 290.45
Davis, H. F. Tractor Co.
157.30
East End Garage
39.00
Eastman & Corbett, Inc.
275.00
Rosenfeld's Garage 92.89
Rosenfeld Sand & Stone Co.
1,057.61
Shaughnessy, H. J. Oil Co. 44.01
Standard Auto Gear Co., Inc.
.98
Trubilt Truck Body Co., Inc. ..
3.00
Turner's Spring Service
23.80
Total Expenditures :
$
8,492.47
Balance :
$ 3,761.80
UNION ST. CONSTRUCTION
Appropriation :
$ 5,059.39
Expenditures :
American Oil Co.
$ 236.60
Atlantic Brick Co.
191.40
Builders' Equip. & Supplies Co.
372.35
Everett, Clyde Equip. Co.
195.86
Casey, Wm. H. Store
9.10
Consigli Constr. Co., Inc.
318.15
Corbett Concrete Pipe Co.
692.55
Central Landscape Service
172.15
Costa. Robert Co.
256.71
Davis. H. F. Tractor Co.
37.31
Eastman & Corbett, Inc.
249.00
Mancuso, James
24.00
Noqueira Tractor Service
442.00
Rosenfeld Sand & Stone Co.
433.19
Shaughnessy, H. J. Oil Co.
57.87
Trimount Bituminous Pro. Co.
463.18
Varney Bros. Sand & Gra., Inc.
815.16
Walenty, Edward
56.00
Total Expenditures : $ 5,022.58
Balance :
$ 36.81
104
SIDEWALK REPAIRS
Appropriation :
$ 2,000.00
Expenditures :
Bradbury-Locke Co. $ 18.03
Casey, Wm. H. Store, Inc. 1.38
Costa, Robert Co.
748.23
Edson, E. F. Co.
360.00
Rolen Construction Co., Inc. 170.00
Rosenfield Sand & Stone Co. 98.70
Shaughnessy, H. J. Oil Co.
7.40
Sabatinelli, Guido & Sons
85.00
Standard Auto Gear Co., Inc.
3.47
Varney Bros. Sand & Gra., Inc.
444.63
Volpe, Joseph L. & Son
62.75
Total Expenditures :
$ 1,999.59
Balance :
$
.41
TOWN IMPROVEMENTS
Appropriation : ......
$ 750.00
Expenditures :
Bradbury-Locke Co. $ 39.52
Curtiss, H. M. Coal Co. 6.80
Casey, Wm. H. Store, Inc.
27.96
Rosenfeld Sand & Stone Co.
579.00
Till, James
36.00
Varney Bros. Sand & Gra., Inc.
18.90
Total Expenditures : $ 708.18
Balance :
$
41.82
STREET and SQUARE, SIGNS
Appropriation :
$ 500.00
Expenditures :
Curtiss, H. M. Coal Co. $ 4.65
Casey, Wm. H. Store, Inc. 9.64
Central Supply Co. (Milford) 15.40
Central Supply Co. (Worcester)
98.78
105
Edson, E. F. Co. 24.00
Files Equipment Co: " .. . : 334.75
Worc. Oxy-Acetylene Supply Co. 8.70
Total Expenditures :
$ 495.92
Balance :
$
4.08
SNOW REMOVAL
Appropriation :
$ 35,000.00
Transfer :
5,000.00
Total :
$ 40,000.00
Expenditures :
Abretti, J. V. & Sons
$ 856.75
American Oil Co.
892.43
Anderson Engineering Co.
215.30
Bay State Products Co., Inc.
221.65
Bacchiocci, Joseph
42.50
Balian, Peter
225.75
Bradbury-Locke Co.
112.45
Builders' Equip. & Supplies Co.
327.93
Bleiler, E. J. Equip. Co., Inc.
26.62
Blake, Geo. F. Inc.
862.87
Bright, Karl A. Insurance
61.75
Bert's Auto Sales
270.47
Ciccarelli, John
59.50
Consigli Constr. Co., Inc.
3,475.90
Costigan, Charles .. T.
108.38
City Truck Co., Inc.
2.75
C & J Automative
4.15
Costa, Robert Co.
202.08
Casey, Wm. H. Store, Inc.
19.70
Casey, P. Eugene Co.
100.00
Casey, John J.
58.75
Chemical Corp.
34.31
Dyar Sales & Machinery Co.
4,075.55
Duffy's Diner
11.78
Davis, H. F. Tractor Co.
1,468.52
Dingley Manufacturing, Inc.
58.10
Edson, E. F. Co., Inc.
16.80
106
Fitzpatrick's Express 72.25
Files Equipment Company
25.60
Hickey, J. F. Insurance Agency
123.50
International Salt Co.
3,058.44
Julian's Oil Service
472.10
Koopman Tractor Co.
87.50
Labor
4,757.41
Larson, Robert
155.75
Mancini, Vincent
73.50
Milford Welding Co.
20.00
Morrissey Bros. Tractor Co.
25.53
Molinari, John
445.40
Mancuso, James
25.50
Milford Auto Parts, Inc.
126.31
Noqueira, James
506.38
N. Y. Central Railroad Co.
1,015.56
New England Electronics Co.
40.17
N. E. Engine & Parts Co., Inc.
12.24
Niro & Niro Co.
12.24
Perkins-Milton Co., Inc. 404.93
Rolen Construction Co.
570.00
Rosenfeld Sand & Stone Co,
3,574.40
Ray's Auto Repair
$ 691.68
Rosenfeld's Garage
166.85
Sabatinelli, Guido & Sons
112.00
Seaver's Express Inc.
46.45
Shaughnessy, Joseph
203.75
Standard Auto Gear Co., Inc.
216.26
Standard, H. J. Oil Co.
55.37
Ted's Diner 141.52
Trubilt Truck Body Co., Inc. 5.45
Tusino Brothers
228.25
Town Hall Service Station
31.38
Volpe, Joseph
595.01
Varney Bros. Sand & Gra., Inc. 3,523.77
Worc. Oxy-Acetylene Supply Co.
43.33
Weston Emergency Light Co.
52.00
Weather Service Inc.
230.00
Total Expenditures :
$ 35,760.52
Balance : "
$ 4,239.48
107
NEW TRUCK AND PLOW
Appropriation : .. $ 12,694.00
Expenditures :
Dyar Sales & Machinery Co. $ 1,482.50
Edson, E. F. Co., Inc.
10,956.12
Milford Daily News 22.05
New England Electronics Co.
47.00
Total Expenditures :
$ 12,507.67
Balance :
$ 186.33
BROOKS - FLOOD DAMAGES
Appropriation :
$ 12,500.00
Expenditures :
American Oil Co.
$ 269.09
Bradbury-Locke Co.
258.42
Blake, Geo. F. Inc.
44.64
Casey, Wm. H. Store, Inc.
4.98
Curtiss, H. M. Coal Co.
152.62
Consigli Constr. Co., Inc.
203.50
Consigli, John
57.60
Costa, Robert Co.
2,095.89
Davis, H. F. Tractor Co.
157.30
Edson, E. F. Co.
648.00
Feccia, A. C.
579.40
Jaques, Leonard N. & Sons
25.00
Labor
1,130.46
Medway Block Co.
61.25
Milford Auto Parts
14.63
Rosenfeld Sand & Stone Co.
2,227.68
Rolen Construction Co.
155.75
Shaughnessy, H. J. Oil Co.
24.55
Varney Bros. Sand & Gra., Inc.
91.07
Total Expenditures : $ 8,202.83
Balance :
$ 4,297.17
108
CHAPTER 90 MAINTENANCE - 1956 BALANCE
Balance from 1956: $ 3,242.40
Expenditures :
B & M Crushed Stone Corp. $ 879.03
Henley-Lundgren Co., Inc. 154.97
Labor
695.18
Road Machinery Fund
537.60
Trimount Bituminous Pro. Co.
724.35
Weiger & Lloy
250.00
Total Expenditures : $ 3,241.13
Balance :
$
1.27
CHAPTER 90 MAINTENANCE
Appropriation :
$ 4,500.00
Expenditures :
B & M Crushed Stone Corp $ 580.17
Charzenski, Henry 88.00
Henley-Lundgren Co., Inc. 333.53
Labor
2,025.34
Road Machinery Fund 1,008.00
Trimount Bituminous Pro. Co.
374.77
Weiker & Lloy
90.00
Total Expenditures : $ 4,499.81
Balance :
$ .19
CHAPTER 90 - DILLA ST. - FORCE ACCOUNT
Expenditures :
Consigli Constr. Co., Inc. $ 2,822.74
Rosenfeld Sand & Stone Co. 149.13
Varney Bros. Sand & Gra., Inc 3,054.96
Total Expenditures : ...
$ 6,026.83
109
Report of the Milford Fire Department
To the Honorable Board of Selectinen and Citizens of Milford :
I herewith submit the report of the Milford Fire De- partment for the year ending December 31, 1957.
The personnel of your Fire Department for the year was comprised of the following :
1-Permanent Fire Chief
1-Call Deputy Fire Chief
3-Permanent Lieutenants
19-Permanent Fire Fighters
25-Call Fire Fighters
ALARM RESPONSES
From January 1, 1957 to December 31, 1957 the De- partment responded to 343 alarms, 45 box alarms, 269 telephone alarms, 20 personal alarıns and 9 radio alarms. A breakdown of the responses is as follows :
Building Fires 42
Grass or Brush fires 138
Automobile or Truck fires
16
Oil Burner fires
18
Electrical Equipment fires
16
Out of Town Calls
9
False Alarms
20
First Aid Calls
16
Emergency Calls
18
Smoke Scares
21
All Other
29
During the year 1957, this department issued the fol- lowing permits and inspected the work in connection with the installation thereof :
Permits to install Oil Burning Equipment . 134
110
Permits to store Fuel Oil 157
Blasting Permits 97
,Permits to remove gasolene tanks 11
Permits for storage of Liquified Petroleum 114
Permits to decorate Public Halls 17
Permits for storage of Inflammable Fluids
5
Inspection of Newly Licensed Premises 12
Inspection of Nursing or Boarding Homes 9
Inspection of Hospitals 4
The appropriations and expenditures necessary for the maintenance of this department for the year 1957, are list- ed and itemized as follows :
PAY OF PERMANENT MEMBERS
Appropriation
$110,222.13
Adams, John F.
5,961.50
Manion, Bernard M. (Pension) 1,500.00
Spencer, John E. (Pension) 1,829.69
Sullivan, George L. (Pension)
2,177.47
Hennessy, John J. (Lieu't.)
4,711.71
O'Connor, John E. (Lieu't.)
4,723.34
Rossetti, Anthony J. (Lieu't.)
4,694.03
Bird, Michael
590.60
Bishop, Charles L.
4,307.77
Bulso, Frank A.
4,038.63
Cahill, Martin H.
4,344.52
Casey, Edward F.
4,347.41
Cleary, John
430.00
Costanza, Peter T.
4,329.35
DeMaria, Nicholas
4,322.02
DePaolo, John E.
4,327.77
Diotalevi, Achille
4,037.99
Kelley, John J.
4,318.67
McCabe, John A.
4,301.03
Mann, Ronald
3,301.87
Marshall, William J.
4,420.65
Migliacci, Domenic A.
4,312.77
Murray, John A.
4,329.35
O'Brien, Ernest E.
4,335.35
Porzio, Antonio
779.01
Power, Walter S.
4,368.70
111
Rizoli, Fred
4,329.52
Sherillo, John
4,290.60
Touhey, Paul
772.10
Visconti, Anthony
4,285.77
Miscellaneous Labor
316.90
Total Expenditures
$109,136.09
Balance
$
1,086.04
PAY OF CALL MEMBERS
Appropriation
$ 8,000.00
Total Expenditures
$ 7,007.08
Balance
$ 992.92
GENERAL EXPENSES
Appropriation
$
7,200.00
Adams, John F.
$ 90.38
Allen, Eugene, M. D.
12.00
American Fire Equipment Co.
561.38
American Oil Company
845.96
Barney Coal Company
224.20
Bert's Auto Repair
162.29
Boston Janitor Supply Inc.
117.95
Bradbury Locke Co.
5.34
Cahill's News Agency
11.15
Carmichael's Pharmacy
.35
Casey, P. Eugene Co.
79.12
Casey, Wm. H. Store Inc.
62.17
Central Supply Co. (Milford)
56.33
Central Supply Co. (Worcester)
166.48
Cicchetti, John R., M. D.
10.00
Clark-Shaughnessy, Inc.
450.49
Clougherty, Charles H. Co.
122.05
Comolli, Cesare Co.
26.04
Consoletti, Renaldo P. M.
18.00
Costa, Robert Co.
32.75
Curtiss Coal Co.
5.54
Dalphe & Plouffe
8.00
Davis, H. G. Equipment Co.
9.68
DiPietro, Anthony
12.90
112
Draper Corporation
5.20
Duffey's Diner 39.09
Eastern Paint & Plumbing Supply
.50
Exchange Street Diner
1.10
Farrar Company
6.90
Filmack Corporation
17.50
Fire Chief's Club of Mass.
5.00
Fire & Safety Equipment Co.
10.25
Frank's Service Station
36.42
Greenlaw, Joseph
732.90
Hogan, Henry
17.85
Hedlund Motor Company
53.67
Homelite Corporation
25.67
Iacovelli Oil Company
8.00
Jacques, Leonard N. & Sons
31.20
Lyman, John R. Co.
73.81
McCarthy, Justin A.
21.21
McGraw-Edison Company
10.60
Mars Signal Light Company
23.74
Maxim Motor Company
176.90
Midwestern Manufacturing Co.
71.98
Milford Auto Body Co.
56.17
Milford Auto Parts
39.88
Milford Daily News
38.92
Milford Glass & Mirror Co.
1.50
Milford Hardware Inc.
1.69
Mliford Hospital
46.30
Milford Locksmith
3.25
Milford Water Company
85.85
N. E. Ass'n., of Fire Chiefs
3.00
N. E. Div., of International Chiefs
7.00
N. E. Tel. & Tel. Company
478.95
New England Towel Supply
46.80
Niro & Niro Company
14.00
Norman, Charles P.
7.50
Ohio Chemical Company
42.04
Olson Woodworking Co.
7.00
O. P. French & Sons Co.
10.50
Porter, H. K. Inc.
28.65
Public Cleaners & Dyers
5.00
Ray's Auto Repair
78.90
Reformatory for Women
22.00
113
Rose, E. O. & Son
2.00
Rosenfeld's Garage
385.25
Ryan Motor Sales
4.32
Sherman's Laundry
280.23
South End Auto Service
99.5.5
Standard Auto Gear Co., Inc.
90.83
Stimpson's Stationary
39.07
Stone Furniture Company ..
58.00
The Appliance Center .
9.75
Ted's Diner
11.98
The Clarke Printing Company
13.70
The Gamewell Company
1.76
The Seagrave Corporation
23.99
The Town Hall Service Station
1.00
Tosches, Nicholas
5.00
Wagner Electric Company
12.46
Werber & Rose Inc.
14.00
Weston Emergency Light Co.
14.00
Western Auto Associate Store
2.13
White, Jesse F.
.85
Whitinsville Auto Trim Shop
12.00
Worcester County Electric Co. 439.92
Worcester Gas Light Co.
16.87
Worc. Radio & Speedometer Co.
11.50
Worthen, Frank B.
2.00
Zoochi, Leon Co.
118.02
Total Expenditures
$ 7,144.31
Balance
$ 55.69
FIRE ALARM SYSTEM
Appropriation
$ 2,000.00
Atlantic Service Station $ 1.20
Bay Sate Cabinet Company
50.00
Bradbury Locke Co. 54.50
Casey, P. Eugene Co.
79.12
Central Supply Co., (Milford)
22.13
DePaolo, Thomas P. M. D.
50.00
DiPietro, Anthony
28.39
Dubois, H. W. Company
6.06
Federal Laboratories Inc.
50.68
114
Frost Company
29.93
Hopedale Coal & Ice Company
7.52
Jacques, Leonard N. & Sons
15.00
Jenkins & Robinson Co.
1.50
Louis Radio & T V
8.45
Milford Auto Body Co.
56.18
Neilson, Alfred
12.11
New England Electronics Co.
171.74
New. Eng., Tel; & Tel; Co.
157.10
N. E. Sect ; Int; Signal Ass'n.
6.00
Niro & Niro Company
35.29
Payroll
343.55
Princeton Light Dep't.
7.50
Railway Express Agency
4.04
Ray's Auto Repair
24.09
Rose, E. O. & Son
18.00
Seaver's Express Inc.
6.25
Robinson & Company
22.47
Ted's Diner
3.95
The Clarke Printing Company
26.50
The Gamewell Company
222.31
Wahn, George H. Co.
425.87
Western Auto Associate Store
.21
Worcester County Electric Co.
4.47
Total Expenditures
$ 1,952.11
Balance
$ 47.89
NEW HOSE
Appropriation
$ 1,000.00
American Fire Equipment Co.
$ 387.50
Fire Protection Company
173.00
McCarthy, Justin A.
438.06
Total Expenditures
$ 998.56
:
Balance
$ 1.44
115
BRUSH FIRES
Appropriation
$ 500.00
Transfer from Reserve Fund
233.57
$ 733.57
Casey, P. Eugene Co.
$ 79.12
Duffy's Diner
30.97
McCarthy, Justin A
37,27
Payroll
580.41
Ted's Diner
5.80
Total Expenditures
$ 733.57
Balance
$ .00
UNIFORM ALLOWANCE
Appropriation
1,725.00 $
American Fire Equipment Co.
$ 48.43
Army & Navy Store
18.50
Bibbo & DeRuvo
19.90
Clougherty, Charles H. Co.
149.47
Gobs Shops
318.78
Harold's Inc.
28.46
Hogan's
301.44
Merritt Shoe Co.
44.76
Milford Shoe Co.
114.15
Phil & Co.
13.89
Rings
19.45
Riseberg's
219.50
Sam's Department Store
90.38
Santosousso, Joseph
51.74
Smith the Wonderful Shoeman
175.44
Smith & Bennett
19.00
Virgie Earle Co.
83.51
Total Expenditures
$ 1,716.80
Balance
$ 8.20
FIRE ALARM EXTENSIONS
Appropriation
1,350.00 $
Central Supply Co; (Worcester)
$
8.29
116
City Truck Co. 2.16
DiPietro's Paint & Hardware
3.51
Leonard N. Jacques & Sons
1.58
Payroll
335.60
Rhode Island Tool Co.
38.50
Seaver's Express Inc.
1.55
The Gamewell Company
517.30
Wahn, George H. Co.
334.70
Total Expenditures
$ 1,243.19
Balance
$
106.81
OUT OF STATE TRAVEL
Appropriation
$ 100.00
Adams, John F. (Reimbursement) $ 90.10
Total Expenditure
$ 90.10
Balance
$ 9.90
NEW BRUSH FIRE TRUCK
Appropriation
$ 13,000.00
The Commonwealth of Mass-
achusetts $ 575.00
The Milford Daily News 22.50
Total Expenditures to Date $ 597.50
Balance
$ 12,402.50
NEW EQUIPMENT
Appropriation :
$
1,000.00
American Fire Equipment Co. $ 314.50
Charles H. Clougherty Co. 674.19
Total Expenditures 988.69
Balance
$
11.31
Respectfully submitted, JOHN F. ADAMS, Fire Chief
117
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, 1957 :
GENERAL AID Assistance
Appropriation
$ 30,000.00
Cancelled Checks
370.10
$ 30,370.10
Expenditures :
General Relief, Cash
16,117.86
General Relief-Rents
132.00
Joan Belanger
60.50
Board of Public Welfare,
Bellingham
2,612.93
Framingham
98.55
Franklin
1,306.70
Greenfield
72.00
Hopkinton
161.55
Quincy
357.65
Swampscott
118.22
Upton
14.55
West Springfield
54.65
Worcester
312.15
Brockton Shoe Store
17.90
Carmichael's
9.15
The Children's Hospital
321.90
Clark-Shaughnessy, Inc.
36.53
Continental Grocery Co.
12.00
Cut Price Super Market
330.50
Davoren's Drive-In Pharmacy
287.50
DeLucas Market
25.00
DePalo Ambulance Service
16.00
Egidio DeFonzo Taxi
9.00
· 118
Division of Child Guardianship,
Commonwealth of Massachusetts 3,634.71
DiVittorio's Oil Service 19.43
Dorenbaum, Myron, D. M. D.
3.00
Ellsworth, R. E., D. M. D.
.: 8.00
Feinsilver, Oscar, M. D.
30.50
Geoffroy, Dr. F. A.
14.00
Gloria Super Market
302.00
W. T. Grant Co.
47.88
Heller, Dr. Sydney
7.00
Paul McCausland Grocery
404.99
Marks Bros. Market
24.20
Massachusetts General Hospital
17.00
Mazzarelli's Super Market
10.00
Meldonian's Market
55.00
Milford Ambulance Service
8.00
Milford Hospital
782.80
Milford Public Med. Home & Inf.
247.00
Miller's Shoe Store
20.00
Moschilli, Frank, D. M. D.
163.00
Neilan's
34.58
New England Deaconess Hospital
2.00
Nigro, Dr. Mario
30.50
Plains Pharmacy
93.95
The Red & White Stores
60.00
Rice's
154.86
St. Vincent Hospital
13.50
Shaw, H. W., D. M. D.
70.00
Silva's Market
89.90
Smith Shoe Store .
6.95
South Main St. Market
12.00
Sweet, A. H., Co. ..
15.25
Testa, S., & Sons
47.00
Vignone, Dr. Nicholas J.
8.00
Zocchi, Leon
1.50
28,923.29
Unexpended Balance December 31, 1957
1,446.81 $ 30,370.10
119
ADMINISTRATION
100.00
Expenditures :
Ahearn, James L., Meeting Ex- penses
11.75
Ahearn, James L.
2.50
American Hospital Association
2.50
Cahill's
1.35
Hobbs & Warren, Inc.
2.32
Liberty Typewriter Co.
1.25
Milford Locksmith
4.30
New England Tel. & Tel. Co.
53.40
Public Assistance Administra-
tors' Association
3.00
Stimpson's
16.57
Trubilt Body Co., Inc.
1.00
99.94
Unexpended Balance December
31, 1957
.06
100.00
PERSONAL SERVICES
Appropriation
12,281.75
Expenditures :
Ahearn, James L., Salary
2,630.55
Bacchiocchi, Joseph Salary
165.07
Callahan, Margaret, Salary
2,225.60
D'Onofrio, John, Salary
490.95
Nossiff, Dr. G. S., Salary
1,089.00
Ozella, Anthony M., Salary
332.75
Pillarella, Henry J., Salary
199.65
Quirk, William, Salary
1,419.32
Sannicandro, Roseann, Salary
1,733.10
Wright, Carmella, Salary
1,990.35
12,276.34
Unexpended balance December 31, 1957 5.41
$ 12,281.75
120
Appropriation
Total Cost for General Relief
$ 41,299.57
State Reimbursements
$
8,771.72
Other Cities and Towns
2,223.76
Individual Reimbursements
567.50 11,632.98
Net Cost to Town
$ 29,666.59
BUREAU OF OLD AGE ASSISTANCE
Town Appropriation-Assistance
Appropriations
$130,00.00
Transferred from Reserve Fund 25,600.00
Cancelled Checks
1,124.36
Total
$156,724.36
Expenditures
Relief of Persons-Cash & Medical
156,414.74
Unexpended balance December
31, 1957 $ 309.62
Town Appropriation - Administration Expenses
Appropriation $ 400.00
Transferred from Reserve Fund 250.00
Total
......
$ 650.00
Expenditures
Cahill's
$ 29.60
The Clarke Printing Co.
17.50
New England Tel. & Tel. Co.
65.25
Stimpson's
302.53
James L. Ahearn, Travel
100.00
Margaret Callahan, Travel
75.00
William Quirk, Travel
50.00
Meeting Expenses
9.75
Total
$ 649.63
Unexpended balance December 31, 1957 $ : . :: 37
12,1
Federal Assistance
Balance carried from 1956
$10,535.59
Federal Grants 1957
101,830.75
Cancelled Checks 358.90
Recovery-Sale of Real Estate
1,985.20
Recovery-Cash
133.28
Total
$114,843.72
Expenditures
Relief of Persons-Cash & Medical
107,452.18
Balances carried to 1958
$ 7,391.54
Federa Administration
Balance carried from 1956
$ 856.76
Federal Grants 1957
5,008.02
Total
$ 5,864.78
Expenditures :
Office Supplies
$ 7.70
Banker & Tradesmen
24.00
Maintenance
18.50
Association Dues
2.00
New England Tel. & Tel. Co.
25.60
Postage
549.60
James L. Ahearn, Salary 1,111.50
James L. Ahearn, Travel
75.00
Margaret Callahan, Salary
746.90
Margaret Callahan, Travel 75.00
Jolm D'Onofrio, Travel
25.00
William Quirk, Salary
679.00
William Quirk, Travel
50.00
Roseann Sannicandro, Salary
655.20
Carmella Wright, Salary
580.00
James L. Ahearn, Meeting Ex- penses William Quirk, Meeting Expense
3.25
3.25
Total
$ 4,631.50
Balance carried to 1958 $ 1,233.28
122
TOTAL ADMINISTRATION EXPENDITURES - 1957
Liberty Typewriter
$ 18.50
Banker & Tradesmen
24.00
New England Tel. & Tel. Co.
90.85
Mass. Association of Relief Officers
2.00
Stimpson's
307.14
Cahill's
32.69
United States Post Office
549.60
The Clarke Printing Co. .
17.50
James L. Ahearn, Salary
1,111.50
James L. Ahearn, Travel
175.00
Margaret Callahan, Salary
746.90
Margaret Callahan, Travel
150.00
John D'Onofrio, Travel
25.00
William Quirk, Salary
679.00
William Quirk, Travel
100.00
Roseann Sannicandro, Salary
655.20
Carmella Wright, Salary
580.00
James L. Ahearn, Meeting Ex- penses
5.25
Margaret Callahan, Meeting Ex- penses
2.00
William Quirk, Meeting Ex-
penses 6 50
Roseann Sannicandro, Meeting Expenses
1.25
Carmella Wright, Meeting Ex-
1.25
penses
Total
5,281.13 $
TOTAL ASSISTANCE EXPENDITURES-1957
Cash
$188,738.67
Dr. Eugene Allen
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