Town Annual Report of the Officers of the Town of Milford, Massachusetts 1960, Part 11

Author: Milford (Mass.)
Publication date: 1960
Publisher: The Town
Number of Pages: 314


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170


though these cities and towns are located in higher labor market areas than Milford, this group provides a means for making better and fairer evaluation.


This year our recommendation for a wage level adjustment will again be based on the increase in the cost of living and the increase of wages in private industry. In addition to this we will also recom- mend an adjustment of a number of major and minor inequities. We. wish that we could say all inequities but until our studies have been completed this cannot be done. The board however, believes that in their work of the past year they have been successful in their efforts to serve both the town employees and the tax payers fairly and we hope that our recommendations and our work for the year- will meet with your approval.


Respectfully submitted,


GEORGE V. LARKIN, Chairman:


ELMER M. HOLLIS, Secretary GEORGE BELFORTI FRANCIS W. COLLINS JOHN J. DOYLE


Report of the Department of Veterans' Services


To the Honorable Board of Selectmen and Voters of Milford:


REPORT OF VETERANS' SERVICE DEPARTMENT


Receipts


Appropriation


$60,000.00


Cancelled Checks


1,513.80


$61,513.80


Accounts Payable


Sundry Persons Allen, Eugene, M.D.


$33,999.71


58.00


171


Bon Tempo, Carl, M.D.


80.00


Capece, Nicholas, M.D.


477.00


Botelho, Carolyn, R.N.


144.00


Carmichaels Pharmacy


132.55


Carroll, Charles, M.D.


51.00


Children's Hospital Medical Center


49.84


Cicchetti, John, M.D.


5.00


Claflin Hill Rest Home


1,083.00


Coniaris, John, M.D.


5.00


Costrino, Michael, D.M.D.


9.00


Crowley, Walter, M.D.


3.00


Davorens Pharmacy


27.96


Depalo, Thomas, M.D.


12.00


District Nursing Association


26.00


Dorenbaum, Myron, D.M.D.


5.00


Ferrucci, Joseph, M.D.


65.00


Framingham Union Hospital


270.38


Gagliardi, George, M.D.


32.00


Grant, W. T.


26.68


Heller, Sidney, Dr.


3.00


Hills, H. & Sons Market


113.63


Hospital Pharmacy


30.90


Iacovelli, Anthony, Dr.


28.00


Iacovelli, Henry, Dr.


122.00


Izbicki, Roberta, R.N.


108.00


Jansen, Alfred, M.D.


11.00


Joslin Clinic


26.70


Lampman's Drug Store


22.84


Lavallie, Barbara, R.N.


18.00


MacLellan, J., D.M.D.


5.00


Markarian, Sharvaris, M.D.


9.00


Massachusetts Memorial Hospital


49.95


Mastroianni, Nicholas, M.D.


108.00


Milford Hospital, Dr.


1,621.45


Milford Medical Home


4,745.00


Myzliwiec, Jane, R.N.


144.00


Nathanson, Norman, D.M.D.


3.00


Neilan's Drug Store


161.18


New England Deaconess Hospital


724.62


Norwood Hospital


93.84


Nossiff, George, M.D.


24.00


Piscia, Peter, Dr.


10.00


172


Plains Pharmacy


1,325.73


Pondville State Hospital


165.00


Powers, Thomas, Dr.


47.50


Professional Laboratory


15.00


Reichert, Clifford, M.D.


5.00


Rice, J. Allen & Co.


325.95


Ragonese, Angelo, Dr.


28.00


Rowbotham, J.L.M., M.D.


3.00


Ruggerio Bros.


205.00


Shenker, Harold, M.D.


153.90


Simmons, Alice, R.N.


540.00


St. John's Hospital


113.36


St. Joseph's Hospital


25.00


St. Vincent's Hospital


307.86


Sweet, A. H. Drugs


235.00


Tobin, Sadie, R.N.


324.00


Worcester City Hospital


309.71


Cattella's Market


30.00


Clark-Shaughnessy Oil Co.


4.50


Cut Price Market


15.00


Deluca's Market


120.00


DiVittorio's Oil Service


9.00


Independent Market


155.00


Julian's Oil Service


56.90


Meldonian's Market


40.00


McCausland's Market


110.00


Stop and Shop, Inc.


30.00


Testa's Market


230.00


$49,744.64


Unexpended Balance


11,769.16


$61,513.80


ADMINISTRATION EXPENSES


Appropriated


$1,065.00


Expenses


Aucoin's Press


$ 6.48


Clarke Printing


109.75


Hunter Photo Copyist


204.69


Lovejoy Express


2.45


173


Milford Daily News


13.40


Mastroianni, A. J.


214.27


New England Tel. and Tel. Co.


321.15


Royal McBee Corp. Stimpson Office Suppliers


99.80


Topic Publishers


9.00


Veterans' Agents' Association


15.00


Veterans' Information Service


9.00


U.S. Post Office


16.00


$1,034.14


Unexpended Balance


30.86


$1,065.00


VETERANS' DIRECTOR'S SALARY


Appropriated


$4,043.56


Salary


$4,043.56


VETERANS' DIRECTOR'S INVESTIGATION EXPENSES


Appropriated


$ 350.00 83.00


Transferred from Reserves


Anthony J. Mastroianni


$ 433.00


NEW EQUIPMENT


Appropriated


$ 100.00


Transferred from Reserves


84.00


Stimpson Office Supplies


$ 184.00


VETERANS' BENEFITS:


A total of 129 individual cases were processed during the year out of which a total of 97 cases were aided.


In administering to these cases it was necessary to hold


315 investigations 394 records were sent for and filed


1164 payment checks made out and mailed 380 authorization requests made 264 medical bills received, authorization received and payments made


174


16.20


VETERANS' SERVICES:


A total of 8,975 inquiries were handled through this office for the year which included:


Pensions-73 applications filed-36 approvals received bring- ing into the town $34,020.00


Hospitalization-151 admissions handled through office


Education-121 inquiries handled-14 admissions to colleges being made


Compensation-56 claims processed


Loans-90 loan applications were filed, and certificates re- ceived; 22 loans were issued and guaranteed by the VA totaling $220,000.00


Insurance-250 insurance claims were handled


Taxes-98 tax applications were filed for


Telephone Calls-1953 handled


Social Security-294 cases handled


Civil Service-116 cases handled


Bonus-12 cases handled


Photo-Stating-2,150 copies made


Finance-246 cases handled


Records-574 sent for


Veteran Administration-356 letters sent and received


Unemployment Compensation-158 inquiries handled


Rehabilitation-27 inquiries handled


Respectfully submitted,


ANTHONY J. MASTROIANNI,


Director


Report of Board of Health


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


Dr. Nicholas J. Capece was re-elected Chairman of the Board for the year at the organizational meeting on April 12, 1960. Other members of the Board are Frank Calzone and Harris Tredeau.


175


Appointments made were as follows: Clerk and Agent, Adam F. Diorio; Nurse, Alice Fitzpatrick; Physician, Eugene E. Allen; Dentist, Dr. Joseph C. MacLellan; Plumbing Inspector, Charles J Ferrante and John F. Power; Burial Agent, Oscar Ayotte; Meat Inspector and Slaughtering Inspector, Philip Roy; Assistant Meat Inspector and Slaughtering Inspector, Alexander Iannitelli; Person to receive and report Contagious Diseases, Adam F. Diorio.


The Rat control program at the town dump has proved very satisfactory as the Board has an expert exterminator conducting the work.


Due to the lack of an appropriation the Mosquito Control pro- gram was not held in 1960. The Board is very hopeful of an appro- priation for the coming year to spray the town confines so that the Mosquito plague may be contained and eliminated.


Health Agent Adam F. Diorio attended a seminary held by the Central Worcester County Association of Health Boards. This seminary lasted for six weeks and took place in the West Boylston High School. Mr. Diorio received a diploma of merit.


Milk Dealers Permits 41


Manufacture of Ice Cream (Retail)


9


Sales of Oleomargarine 38


Conducting Undertaking Establishments


10


Sales of Denatured Alcohol


35


Conducting Slaughtering Houses


2


Permit to Remove or Transfer Garbage or Offal


3


Manufacture of Sausage (Retail)


22


Amount of Money Collected and Delivered to the Treasurer


For Licenses and Permits


$978.05


REPORT OF SLAUGHTERING INSPECTOR


Number of Cattle Inspected


163


Number of Hogs Inspected 758


Number of Calves Inspected 45


Number of Sheep Inspected


219


Total of Animals 1,185


All markets dealing in Meats and Provisions were personally inspected by Mr. Philip Roy, Inspector and Agent Adam F. Diorio.


176


All were found to be meeting with the requirements of the Board of Health.


REPORT OF SANITARY INSPECTOR


Number of Complaints Investigated


109


Bakeries Inspected 3


Number of Garbage Complaints 6


Number of Eating and Drinking Establishments Inspected 33


Number of New Eating Establishments Inspected 2


Number of Grocery Stores and Markets Inspected


40


The lavatories in the Milford School System were inspected and approved.


The lavatories in all Milford factories were inspected. A sec- ond inspection was found to be necessary in several cases.


The lavatories in all theatres in Milford were inspected and found in order.


REPORT OF DENTAL CLINIC


Extractions Temporary Teeth


227


Extractions Permanent Teeth


57


Temporary Fillings


1,000


Permanent Fillings


504


Cleanings


461


Number of Visits


1,243


Total Operations


2,249


Amount Collected


$68.75


REPORT OF PLUMBING INSPECTOR


Total Number of Applications Filed


123


Total Number of Permits Issued 123


Total Number of Inspections Made 246


Total Number of Master Plumbers in Town 18


Total Number of Journeymen Plumbers in Town 6


Total Number of Master Plumbers Registered to do Work in Milford 52


Number of Septic Tanks Installed


22


Number of Inspections for Septic Tank Installation


44


DENTAL CLINIC SALARIES


Appropriation


$2,032.80


Joseph C. MacLellan, D.M.D. $2,032.80


177


DENTAL CLINIC EXPENSES


Appropriation


$400.00


Expended


J. Allen Rice Co.


$ 2.60


Williams Dental Supply Co.


50.50


Smith-Holden, Inc.


293.05


27.41


N. E. Towel Supply Balance


26.44


$400.00


SALARIES


General Appropriation


$10,836.91


Expended :


Alice Fitzpatrick


$3,691.74


Adam F. Diorio


2,351.59


Benjamin N. Colabello


1,108.55


Eugene E. Allen, M.D.


1,110.72


Philip Roy


1,209.96


Charles Ferrante


591.85


John F. Power


165.50


Alexander Iannitelli


196.00


Christine Saletnik


12.00


Margaret Bradley


10.00


Carol Saletnik


8.00


Janet Tumolo


4.00


RoseMarie Ferelli


4.00


Kathleen Fitzpatrick


2.00


Paula Fornicari


2.00


Veronica Fornicari


2.00


June Inglesi


2.00


Nicholas J. Capece, M.D.


121.00


Frank Calzone


121.00


Harris Tredeau


121.00


$10,836.91


DOCTOR AND NURSES'S REPORT


Expenses


Total enrollment of St. Mary's School 950


Total enrollment of Sacred Heart School 418


178


Spaced physical examinations were given to the students by the Board of Health Physician, Eugene E. Allen, M.D. Notices of defects found were sent home to the parents or guardians.


Massachusetts Vision test, and Audiometer Hearing tests were given during the school year and follow-up work done to be sure corrections had been made.


The Dental Clinic was held each week-day morning for stu- dents in all schools up to the fifth grade. Joseph MacLellen, D.M.D. is the attending dentist.


Mrs. Agnes Lewis, Dental Hygienist from the Worcester Health Office, did dental inspections on all the students in the Pre-primary to the sixth grades. Notices were sent home for corrections to be made. She was very pleased with the results, as many children went to their own dentist, or to the school dentist and most all had treatment done.


Any children with special health problems are referred to the Boston or Worcester Clinics.


Clinics


Three Antigen clinics were held at the Milford High School for pre-school and younger children who had never been immunized. Three doses are required for immunization. Booster doses were also given to all who requested them.


Eugene E. Allen, M.D. is the attending physician at all the clinics.


A Vaccination Clinic was held at the Milford High School for babies and pre-school children.


A Antigen Clinic was held at the Memorial School for the pre-primary and first grade pupils in all the schools. Booster doses were given to all who had signed the requests.


A Double Antigen Clinic was held at the Milford High School for the Junior classes in all the Schools and for the sixth graders in all the schools. Booster doses were given to all who requested it.


Two Polio Vaccine Clinics were held at the Memorial School for all adults and children who had not had the required number of doses needed for immunization. Many booster doses were also given to all who requested them.


179


Communicable Diseases Reported


Measles


17 Chicken Pox 46


Mumps


33 Infectious Hepatitis 1


Meningitis


2 Scarlet Fever


2


Dog Bite


38 Cat Bite


2


Pulmonary Tuberculosis 6


Tuberculosis Report


New Cases Reported


6


New Cases Admitted


6


Old Cases Readmitted


1


No. of Patients in Sanatorium during the year


10


No. of Patients Discharged from Sanatorium during the year 3


No. of Deaths at Sanatorium during the year 1


No. of Patients in Sanatorium at the end of the year


6


GENERAL APPROPRIATION


Expenses


Appropriation


$18,175.70


Expended:


P. Eugene Casey Company


$ 960.00


Milford Daily News


70.75


New England Tel. & Tel. Co.


213.15


Fitzpatrick's Express


25.50


Worcester County Electric Co.


55.28


John Molinari


6,240.00


James Ferrucci


4,849.92


Worcester County Sanatorium


3,064.50


Rubenstein Electric Co.


47.19


Milford Exterminating Service


399.96


George L. Sprague, Sr.


198.25


National Drugs, Inc.


18.00


New England Towel Supply


3.74


Smith-Holden, Inc.


33.50


Judy Villani


23.00


Park Pharmacy


58.30


Children's Hospital


864.00


Webber & Rose


35.80


Cahill's News Agency


17.90


Hobbs & Warren


27.08


180


Royal-MacBee Corp.


24.20


Town Taxi


15.00


Adam F. Diorio (re-imbursement )


47.22


Gilman Bros., Inc.


37.93


Anthony Miaetta


26.40


Charles Tomaso


19.50


Dr. Eugene E. Allen


54.00


John F. Power


14.39


Clarke Printing Co.


106.25


DiPietro's Hardware


6.38


Dr. Nicholas J. Capece


21.00


Bertha DiAntonio


10.00


A. H. Sweet


351.21


Balance


236.40


$18,175.70


We wish to thank all who have in any way co-operated with the Board of Health during the past year.


Respectfully submitted,


NICHOLAS J. CAPECE, M.D.


HARRIS P. TREDEAU FRANK CALZONE


Report of the Park Commissioners


To the Honorable Board of Selectmen


and the Citizens of Milford:


We hereby submit our annual report for 1960 with financial report appended.


Hayward Field had a backstop installed this year and a new bubbler put in. We had hoped to reseed and grade this park last year but will do it in 1961 and make it the play area it should be.


The bleachers have to be replaced in Town Park and we hope to remove fifteen dead elms and replace them in 1961. Town Park needs reseeding and new loam badly. This is a project we hope to do too. Also seal one tennis court each year until they are all done.


181


Two new sidewalks were put in this year. One from Congress Street through Town Park to the new Memorial School and an additional one from Congress Street down to the Stacy School. In 1961 we hope to put another one from Walnut Street to the Stacy School.


Prospect Heights play area needs to have the stone wall removed near it and the boulders removed beneath the swings and filled in with loam. It is dangerous as it is now.


The Playgrounds enjoyed another successful season under the supervision of Mr. Donald Carroll. Interpark ball games were held between the various playgrounds and the annual trips to Franklin Park and Purgatory were enjoyed. Arts and crafts were taught as part of the program.


Respectfully submitted,


GIACCHINO PAGANELLI ANGELO FERRARIO NAZZARENO BACI


Park Commissioners


FINANCIAL REPORT OF THE PARK COMMISSIONERS


Salaries


Appropriation


$3,880.00


Alberto Bernardi


$ 120.00


Donald Carroll


60.00


William Colanti


149.45


Arthur DiVitto


111.00


John G. Early


108.00


Frances Hennessy


300.00


Ernest Luzi


750.00


Colagero Tomaso


120.00


Charles Smith


91.26


Filippo Vitali


40.00


William K. White


2,030.00


Balance


.29


Total


$3,880.00


182


Expenses


Appropriation


$ 835.00


Aldrich's Lawn Mower Service


$ 44.90


Wm. H. Casey Store, Inc.


62.50


Henry Charzenski


10.00


Clarke Printing Co.


8.00


Corbett Concrete Pipe Co.


25.00


DiPietro's Paint & Hardware


25.74


Hillside Nursery


6.00


H. M. Curtiss Coal Co.


57.88


Iacovelli Oil Co.


8.55


Vincent Mancini


20.00


Jenney Super Service


3.00


Massachusetts Correctional Institution


106.29


M. E. O'Brien & Sons, Inc.


56.30


Milford Water Co.


59.04


Milford Welding Co.


65.00


A. M. Pantano


27.69


Bronislaus Pulnick


55.55


Rose Machine Shop


5.50


Rosenfeld Washed Sand & Stone Co.


17.91


Torosian's Drive-In Stand


15.70


Town Hall Service Station


51.31


Wabash Filing Supplies, Inc.


19.50


Edward Walenty


46.25


Worcester County Electric Co.


13.99


Leon Zocchi Co.


17.40


Milford Locksmith


4.40


Balance


1.60


Total


$ 835.00


NEW SIDEWALKS Congress to Elementary Memorial School


Appropriation


$2,200.00


Rolen Construction Co.


$ 870.00


Balance


1,330.00


Total


$2,200.00


183


Congress Street to Stacy School


Appropriation


$2,500.00


Rolen Construction Co.


$1,114.50


Eastman and Corbett, Inc.


333.00


Milford Daily News


24.75


Balance


1,027.75


Total


$2,500.00


Hayward Field Improvements


Appropriation


$ 200.00


Wm. H. Casey Store


$ 5.76


Corbett Concrete Pipe Co.


25.00


Custom Fence Co., Inc.


28.11


H. M. Curtiss Coal Co.


16.92


N. Morelli & Sons


.99


Peter Manguso


8.05


L. N. Jaques & Son., Inc.


.35


Morris Sneiderman


13.20


Milford Machine Shop


34.00


Vincent Tomaso


25.00


Edward Walenty


32.50


Ernest Luzi


10.00


Balance


.12


Total


$ 200.00


Repairs to Comfort Station


Appropriation


$ 200.00


Wm. H. Casey Store, Inc.


$ 6.77


Central Supply Co.


29.33


William White


40.00


Kenneth E. Webster


80.00


Leon Zocchi


25.35


Balance


18.55


Total


$ 200.00


Draper Park Account


Gift of Madame Boncompagni to Town $1,000.00


184


Balance from 1959 Account


.37


Total Pompeo Pettinari, Salary Filippo Vitali Balance


$1,000.37 $ 990.00


10.00


.37


Total


$1,000.37


New Mower Account


Appropriation


$ 565.35


Silcraft Corp.


$ 554.95


Balance


10.40


Total


$ 565.35


FINANCIAL REPORT OF THE PLAYGROUNDS Salaries


Appropriation


$3,700.00


Payroll


$3,699.50


Balance


.50


Total


$3,700.00


Expenses


Appropriation


$1,000.00


B and F Enterprises, Inc.


$ 223.55


Cahill's News Agency


1.24


Don Coyle's Sporting Goods


141.52


Clarke Printing Co.


20.00


Gene's Variety Store


54.79


W. T. Grant Co.


5.50


Neilan's Drug Store


5.90


Plains Pharmacy


23.70


M. E. O'Brien & Sons, Inc.


516.70


W. E. Aubuchon Co.


.50


Balance


6.60


Total


$1,000.00


185


HOUSING PROJECT


Appropriation


$ 200.00


M. E. O'Brien and Sons, Inc.


$ 187.82 12.00


William K. White Balance


.18


Total


$ 200.00


Report of Sealer of Weights and Measures


To the Honorable Board of Selectmen:


I submit my report as Sealer of Weights and Measures for the year ending December 31, 1960.


I notified in compliance with the provisions of Section 41, Chapter 98 of the General Laws of Massachusetts, as amended giving notice to all persons, that all scales and measuring devices, for the purpose of buying and selling goods, wares and merchandise, to be brought in, and these devices be tested, adjusted and sealed. I then inspected all places of business in the Town of Milford.


This year we have two more new large super-markets and it is of course necessary to re-weigh prepackaged foodstuffs at regular intervals. This includes meat, vegetables, milk, butter and sundry foods. In checking 1925 packages of foodstuffs, I found 1310 .cor- rect, 425 underweight and 190 overweight.


Adjusted


Sealed


Scales over 10,000 lbs.


3


Scales 5,000 to 10,000 lbs.


1


Scales 100 to 5,000 lbs.


39


Scales under 100 lbs.


24


124


Weights


213


Gasoline pumps


16


75


Oil and Grease pumps


42


Vehicle tanks


11


22


Bulk storage


2


186


Kerosene Sealing fees Paid Town Treasurer


1 $346.35 346.35


Sealer's Salary : Appropriated Salary


$1,437.38


$1,437.38


Sealer's Expenses : Appropriated


$ 200.00


Expenses :


W. & L. E. Gurley


$ 42.93


Sealer


84.00


Worcester Stamp


1.75


Transportation


66.00


Milford Daily News


5.25


Balance on Hand


$ 199.93 .07


I wish to thank the Honorable Board of Selectmen and the public for the help they have given me during the past year.


Respectfully, J. FRED MORAN


Sealer of Weights and Measures


Report of Memorial Hall Custodian


To the Honorable Board of Selectmen


Milford, Massachusetts


Herewith I submit my report as Custodian of Memorial Hall.


ITEMIZED LISTING 1960


Appropriation: Custodian Salary


$1,977.00


Expenditures :


Vincent J. Dagnese


$ 430.46


Joseph S. Comastra


1,546.54


$1,977.00


187


BUILDING REPAIRS


General Appropriation


$ 350.00


Expenditures :


Leon Zocchi


$ 78.25


Bradbury-Locke Co.


10.73


William J. Bird ( Carpenter )


191.70


Wm. H. Casey Store, Inc.


3.22


Milford Welding Co.


43.50


Comolli-Lewis Electrical Co.


14.00


Thompson Oil Co., Inc.


7.50


Milford Locksmith


1.10


$ 350.00


1959 UNPAID BILL


Passed by Special Town Meeting, Article No. 4, November 22, 1960


Appropriation


$ 20.63


Expenditures :


Wm. H. Casey Store, Inc.


$ 20.63


$ 20.63


General Appropriation


$1,500.00


Transferred


1,635.00


Transferred


624.49


$3,759.49


Expenditures :


Milford Water Co.


$ 47.15


Thompson Oil Co., Inc.


875.47


Mazzarelli Mts.


7.27


Wm. H. Casey Store, Inc.


19.97


DiPietro's Paint and Hardware


31.97


Reformatory for Women


8.43


Aborn Chemical Industries


20.80


Robert M. Bickford (plumber)


64.79


Milford Window Cleaning Co.


25.00


Leonard N. Jaques Sons, Inc.


6.40


Jenney Super Service


5.91


Leon Zocchi Co.


1.95


Aldrich's Lawn Mower Service


12.00


Adam Crescensi (painter)


30.00


A. W. Lombardi ( carpenter )


3.50


188


J. I. Holcomb Mfg. Co., Inc.


13.25


Kibb Bros. Chimney Service


165.00


Milford Locksmith


42.75


Raymond Cardogno


35.00


Central Supply Co.


1.00


Julian's Oil Service, Inc.


342.40


Milford Vacuum Cleaner Repair Service


4.00


Robert Costa Co.


1,977.00


Worcester Gas Light Co.


7.50


$3,759.49


For the first time in over ten years repairs of a substantial nature were made to Memorial Hall. These included repair of the roof which was leaking badly, repair and replacement of copper gutters which were also in bad shape. All broken or cracked window panes were replaced and new pulleys and ropes were added where needed. Substantial work was also done on the chimney.


I wish to thank all members of other departments and Town Officials who co-operated with me in accomplishing this work.


Respectfully submitted,


JOSEPH S. COMASTRA,


Custodian


Vernon Grove Cemetery January 1, 1960 to December 31, 1960


To the Honorable Board of Selectmen:


Receipts


Appropriation ( Wages and Salaries )


$5,028.50


( Expenses )


295.00


(Equipment )


750.00


(Perpetual Care Dividends )


1,114.90


$7,188.40


Expenditures


Aldrich's Lawn Mower Service


$ 329.32


189


W. H. Casey Store, Inc.


83.88


Electric Motor Sales, Inc.


59.90


Iacovelli Oil Company


139.72


Milford Water Co.


21.69


Frank D. Murphy


208.29


Rose Machine Shop


19.00


Sherwin Williams Paint Co.


188.30


Silcraft


39.85


Varney Bros. Sand & Gravel Co.


45.00


Dwight L. Watson (reimbursement )


127.00


Wages and Salaries


5,926.45


$7,188.40


Mario Alberto


$ 196.19


Richard Bavosi


58.75


Robert Trongone


132.50


Edward Butcher


24.30


John Davis


1,045.00


Jon DeWolfe


1,124.38


Albert Erickson


10.00


Ronald Griswold


1,113.13


Thomas Lynch


968.53


William Malmquist


285.01


Fred McAndrews


92.40


William Sprague


276.26


Dwight L. Watson (Secretary )


600.00


$5,926.45


Income Not Available For Expenditures


Care of Lots


$ 210.00


Interments


525.00


Perpetual Care (Principal)


2,025.00


$2,760.00


Respectfully submitted,


DWIGHT L. WATSON POMEROY EDWARDS


HUGO V. LARSON


ARTHUR DELFANTI


JESSE E. PEASLEE


HENRY F. BULLARD


The Trustees


190


Treasurer's Report


To the Honorable Board of Selectmen Milford, Mass.


Balance January 1, 1960


$ 454,301.64


Receipts for year


3,120,311.45


$3,574,613.09


Disbursement per Warrant


3,233,996.18


$ 340,616.91


Cemetery Trust Fund


Balance January 1, 1960


$68,562.95


Perpetual Care


2,025.00


Interest


1,856.48


$72,444.43


Withdrawn


1,175.37


$71,269.06


Balance Account


U. S. Savings Bonds


$27,000.00


U. S. Treasury Bonds


17,000.00


Home National Bank


664.81


Milford Savings Bank


16,770.04


Milford Federal Savings & Loan Association


9,834.21


$71,269.06


U. S. Savings Bonds


Balance January 1, 1960


$ 1,089.18


Deductions


12,176.82


$13,266.00


Balance Account


Bonds Purchased During Year 1960 $11,606.25 Refunds 738.50


191


Balance January 1, 1960


921.25


$13,266.00


Withholding Tax Federal


Deductions for year


$143,642.87


Remitted to Director of Internal Revenue


128,895.03


Check in Office for Director


14,747.84


$143,642.87


Withholding Tax State


Deductions for year


$11,532.16


Remitted to Commonwealth of Massachusetts


10,282.28


Check in Office for Commonwealth of Massachusetts


1,249.88


$11,532.16


Salaries


Appropriations


$7,763.58


John H. Besozzi


$4,422.60


Barbara A. Alberta


3,340.98


7,763.58


Surety Bond


Appropriation


$285.50


Karl A. Bright Insurance Co.


285.50


Expenses


Appropriation


$1,030.00


Transferred


.96


$1,030.96


U. S. Government Post Office $ 117.92


Stimpson's Office Supply Co.


410.02


New England Tel. & Tel. Co. 194.40


Travel Expense 17.00


Home National Bank (Safety Deposit Box) 6.00


P. Eugene Casey Insurance Co. 37.50


Seavers Express 3.90


192


Johnson's Office Supply Co.


8.32


Treasurer's Dues


7.00


Underwood Corp.


33.15


Commercial Systems & Forms


32.69


Palson's Office Supply Co.


123.61


Royal McBee Corp.


36.20


Capitol Transportation Co.


3.25


$1,030.96


JOHN H. BESOZZI,


Town Treasurer


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, 1960:


GENERAL AID


Assistance


Appropriation


$25,000.00


Cancelled Checks


529.40


$25,529.40


Expenditures :


General Relief, Cash


$11,562.55


General Relief, Rents


55.00


Allegrezza, Miss Rosalba


5.00


Board of Public Welfare:


Blackstone


196.75


Boston


1,387.88


Chicopee


78.20


Franklin


169.60


Northbridge


579.20


Springfield


62.00


Worcester


55.00


Carlstrom Bus Lines


6.80


193


Carmichael's


7.95


Clark-Shaughnessy, Inc.


18.02


Commonwealth of Massachusetts,


904.18


Division of Child Guardianship Country View Rest Home


195.39


Cut Rate Market


326.75


Davoren's Pharmacy


31.00


DeLuca's Market


66.50


Forsythe, James


9.75


Heller, Dr. Sidney


6.00


Hill, H. & Sons, Inc.


61.98


Iacovelli Oil Company


81.60


Iacovelli's Market




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