USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1962 > Part 9
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43.14
Soda Shoppe
3.05
South Main Street Market
9.62
Standard Auto Gear Co., Inc.
54.76
Stimpson's G. E. Company, Inc.
100.97
Stone Furniture Co., Inc.
2.40
Suburban Welders Supply Co.
4.65
A. H. Sweet Co., Inc.
1.75
Ted's Diner
15.13
Tee-Vee Supply Co.
44.14
The Clarke Printing Co.
41.25
The Seagrave Corp.
22.95
The Sherwin-Williams Co.
102.39
Touhey Package Store, Inc.
4.99
Town Hall Service Station
13.00
117
Trubilt Truck Body Co.
48.00
Tudor Furniture
79.90
B. Vitalini
1.50
Wallace, Francis
20.00
Washburn-Garfield Co.
1.06
Western Auto Associate Store
28.62
Worcester Gas Light Co.
64.60
Zocchi, Leon Co.
33.10
Total Expenditures
7,994.17
Balance
$ 5.83
Respectfully submitted,
ANTHONY J. ROSETTI,
Fire Chief
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 1962
Appropriation: Custodian Salary $ 1,977.00
Expenditures: Joseph S. Comastra $ 1,977.00
NEW EQUIPMENT ACCOUNT
Appropriation
$ 270.00
Expenditures:
Milford Vacuum Cleaner Repair Service $ 270.00
BUILDING REPAIRS
General Appropriation $ 1,200.00
Expenditures:
A. M. Pantano (painter )
$
500.00
118
Robert Costa Co. Niro & Dec Co.
286.83
162.95
Adam Crescenzi (painter )
120.00
Mussulli Cabinet Shop
31.00
Alfred P. Consigli (welder)
65.50
Comolli & Lewis Electrical Co.
20.77
Leon Zocchi Co.
12.95
1,200.00 $
General Appropriation
$
1,500.00
Expenditures:
Clark-Shaughnessy, Inc.
$ 1,144.30
Niro & Dec Co.
137.11
William J. O'Donnell ( electrician )
37.50
Milford Water Co.
45.50
Mass. Correctional Institution Ind.
10.36
Rose Machine Shop
10.50
The Atlantic Service Station
1.46
Milford Vacuum Cleaner Repair Service
15.30
Leon Zocchi Co.
6.75
Milford Locksmith
16.00
Wm. H. Casey Store, Inc.
23.86
DiPietro's Paint & Hardware
51.36
$ 1,500.00
Respectfully submitted,
JOSEPH S. COMASTRA,
Custodian
119
Tax Collector's Report
January 7, 1963
To the Honorable Board of Selectmen Town Hall, Milford, Mass.
Gentlemen:
Herewith is the itemized list of the annual expenditures of the Department in charge of the Tax Collector.
The Town Report also gives us the opportunity to thank the members of the other departments that make up our Town Govern- ment for their help throughout the year.
Respectfully yours, CYRIL F. KELLETT,
Tax Collector
FINANCIAL REPORT FOR 1962 Salaries
Appropriation
$ 10,420.00
Expenditures:
Cyril F. Kellett $ 6,425.00
Frances C. Hennessy
3,672.13
Eileen M. Woods
322.87
Total
$ 10,420.00
Expenses
Appropriation
$
2,400.00
Expenditures:
A. W. LaFond & Co. $ 475.85
H. Wendell Beal
86.85
Cahill's News Agency
124.03
John J. Casey Ins. Agency
329.40
Hobbs & Warren, Inc.
77.90
Johnson Office Supply Co.
.70
Mass. Coll. and Treas. Ass'n.
7.00
Milford Daily News
24.75
New Eng. Tel. and Tel. Co.
180.80
Norm's Office Equipment Co.
20.25
Rapidprint Time Recorders, Inc.
3.12
Royal McBee Corp.
35.00
120
The Clarke Printing Co.
43.85
Stimpson's
16.19
T. D. Mulhall Trans. Co.
2.75
Preparing and Recording Deeds
30.00
United States Post Office
902.50
Worc. Dist. Reg. of Deeds
39.00
Balance
.06
Total
$
2,400.00
Bond Account
Appropriation
$ 532.00
Expenditures:
Karl A. Bright Ins. Agency
$ 406.80
Balance
125.20
Total
$ 532.00
Annual Report of the Milford Tree Department
To the Honorable Board of Selectmen and Citizens of Milford:
I herewith submit my report of the Tree Department for the year ending December 31, 1962.
The appropriations and expenditures necessary for the main- tenance of this department for the year 1962, are listed and itemized as follows:
NEW TRUCK
Appropriation
$ 2,500.00
Expenditures:
Scott-Ahearn Chevrolet Co., Inc. $ 2,013.40
Trubilt Truck Body Co. 310.00
B. & B. Shell Station 127.29
121
Milford Products Co. 9.25
Total Expenditures 2,459.94
Balance
$ 40.06
CARE, REMOVAL AND PLANTING TREES
Appropriation
$ 3,000.00
Expenditures:
Labor $ 1,105.28
Tri-State Forestry
1,530.20
Stefanoni, Peter
280.00
American Oil Co.
78.52
Casey, John J. Ins.
3.00
Total Expenditures
2,997.00
Balance
$ 3.00
NEW TREES
Appropriation
$ 700.00
Expenditures:
Labor
$ 158.40
Weston Nurseries
316.00
Bald Hill Nurseries
220.00
Total Expenditures
694.40
Balance
$ 5.60
INSECT CONTROL EXPENSE - GENERAL EXPENSES
Appropriation
$ 1,500.00
Expenditures:
Tri-State Forestry Service $ 1,486.00
Milford Daily News
13.50
Total Expenditures
1,499.50
Balance
$ .50
INSECT PEST CONTROL - SALARIES AND WAGES
Appropriation
$ 250.00
Expenditures:
Payroll $ 248.40
122
Total Expenditures
248.40
Balance
$ 1.60
REMOVAL OF BRUSH
Appropriation
$ 1,500.00
Expenditures:
Labor
$
1,270.40
National Chemical Research Corp.
147.71
Zocchi, Leon
13.90
Stefanoni, Peter
22.50
American Oil Co.
44.80
Total Expenditures
1,499.31
Balance
$ .69
DUTCH ELM
Appropriation
$ 4,260.77
Expenditures:
Labor
$
2,916.68
Tri-State Forestry
1,097.50
B. & B. Shell
45.26
Volpe, J. & Sons
20.25
Stefanoni, Peter
39.50
Hopedale Hardware
66.07
Gen's Sharpening
71.30
Zocchi, Leon
2.75
Total Expenditures
4,259.31
Balance
$ 1.46
I wish to thank public officials and citizens who have helped me in the past year.
Respectfully submitted,
JOSEPH GRAZIANO,
Tree Warden
123
Report of the Park Commissioners
January 7, 1963
We hereby submit our annual report for 1962 with financial report appended.
At Town Park the diseased and dead trees were removed and we replaced as many as our budget would allow. We hope to continue this program in 1963. The Park benches were replaced but vandalism in this park has been hard on benches and trees. New wooden and metal benches were put in at Calzone Park and Bancroft Park at the request of interested citizens. More will be added this year.
The new playground on the former South Grammar School area was opened this year. The chain link fence was re- paired and painted and the whole area in the rear was graded, hot-topped and new playground equipment was installed, along with a new drinking fountain. This playground is especially good for little children as it is completely fenced in.
It is hoped that this year we can install a chain link fence around Tomaso Field at Hayward Street to protect the children and also the homeowners around this area as the children play ball here and it would be a double protection.
The Playgrounds had a successful season this year under the able direction of Mr. Robert Pagnini, Supervisor and his assistant, Anthony Williams. The various playgrounds are Tomaso, South Grammar, Prospect Heights, Housing Project, Town Park and the Plains. In addition to Arts and Crafts being taught, inter-park baseball was held. The children enjoyed a trip to Roger Williams Park and their annual trip to the Red Sox game was rained out.
We would also like at this time to extend our sincere thanks to all those who assisted this department during the year.
Respectfully submitted, NAZZARINO BACI, Chairman ANGELO FERRARIO ALBERT C. SAYLES
Board of Park Commissioners
124
FINANCIAL REPORT OF THE PARK DEPARTMENT
Salaries and Wages
Appropriation
$ 5,150.00
Expenditures:
Alberto Bernardi
$ 142.50
Biagio Bonina
110.00
William Colanti
218.55
Michael DePaolo
858.70
Arthur DiVitto
110.00
John G. Early
110.00
Frances Hennessy, Clerk
298.45
Ernest Luzi
1,032.31
Pompeo Pettinari
740.90
Charles Smith
1,247.75
Filippo Vitali
141.05
Alfred Zacchilli
46.50
Other Help
93.29
Total
$ 5,150.00
Expenses
Appropriation
$ 1,500.00
Transferred from Reserve Fund
500.00
Total
$ 2,000.00
Expenditures:
Balian, Peter
$ 21.00
Bradbury-Locke Co.
11.20
Bernardi, Alberto
3.94
Cahill's News Agency
3.95
John J. Casey Ins. Agency
2.00
Central Landscape Service
180.00
Charlie's Amoco Service Station
8.83
Curran Lumber & Supply Co.
91.22
DiPietro's Paint & Hardware
57.30
Guerin Bros.
139.70
Hopedale Hardware Co.
17.46
H. M. Curtiss Coal Co.
5.80
Jenney Super Service
15.93
LaBonte, Norman
20.00
Manguso's Flying A Service Station.
9.15
Mascia, Peter
224.55
Mass. Corr. Inst .- Framingham
66.45
Mass. Elec. Co.
15.00
125
Milford Water Co.
91.84
Niro, Frank
50.50
Papelian's Flowers
86.10
Rosenfeld's Washed Sand & Gravel Co.
59.25
Sherwin Williams Co.
5.50
Torosian's Drive-In Stand
20.65
J. Volpe and Son
42.00
Edward Walenty
277.50
White, Jesse F.
15.00
Western Auto Associate Store
137.82
Weston Nurseries, Inc.
217.50
Wyman Garden Centers, Inc.
31.27
Zocchi, Leon
6.00
Balance
1.16
Total
$
2,000.00
Draper Park Account
A Gift of Madame Boncompagni $ 1,000.00
Balance from 1961 account
1.37
Total
$ 1,001.37
Expenditures:
William Colanti $ 142.50
Alfred Zacchilli, Caretaker
855.00
Balance
3.87
Total
1,001.37 $
Special Appropriation-Playgrounds-So. Grammar $ 2,000.00
Appropriation
Expenditures:
Custom Fence Co., Inc. $ 28.21
DiPietro's Paint & Hardware 56.12
Highland Construction Co. 478.62
Peter Mascia, Plumbing and Heating
170.12
M. E. O'Brien & Sons
678.40
Joseph Volpe
265.00
Payroll
320.40
Balance
3.13
Total
2,000.00 $
FINANCIAL REPORT OF THE PLAYGROUNDS
Salaries
Appropriation
$
3,825.00
126
Expenditures:
Payroll
$ 3,823.85
Balance
1.15
Total
$
3,825.00
Expenses
Appropriation
$ 1,500.00
Expenditures:
Joseph DelleDonne
$ 30.60
Gene's Variety Store
55.00
Arnold Goldberg
153.44
M. E. O'Brien and Sons
392.94
Milford Machine Shoppe
48.00
Mosher Hobby Shoppe
46.08
Custom Fence Co., Inc.
325.76
The Plains Pharmacy
27.65
Rosenfeld Washed Sand & Stone Co.
77.25
Samuel Siegel
178.45
Edward Walenty
145.00
W. T. Grant Co.
15.63
Balance
4.20
Total
1,500.00 $
HOUSING PROJECT
Appropriation
$ 200.00
Expenditures:
Custom Fence Co., Inc. $ 200.00
Personnel Board Report
January 9, 1963
To the Honorable Board of Selectmen and the Citizens of Milford:
The Personnel Board welcomes the opportunity of expressing its appreciation for the courtesy that has been extended to them and for the co-operation that they have received from the Board of Selectmen, other Town officials, and the employees of the Town.
127
We are mindful of our responsibilities to Town employees, Tax Payers and Town officials and will continue to modify our Personnel Wage and Salary Administration Plan, as it may seem to be advisable and to correct any inequities that we may feel exist in the Wage Schedules.
Respectfully yours,
GEORGE F. BELFORTI,
Chairman
FINANCIAL REPORT Salaries
Appropriated
$ 500.00
Expended
$ 500.00
Balance
$
0.00
General Expenses
Appropriated
$ 500.00
Expended:
Swartz Realty Company
$ 120.00
Cahill's News Agency
18.94
Clarke Printing Co.
7.00
Elmer Hollis, Reimbursement
2.18
J. Joseph Cochran, Reimbursement
29.26
Catherine Curtin
4.50
Mrs. Hannerson
13.00
Mass. Municipal Pers. Board Ass'n.
35.00
Jeannette Barrows
10.00
Carol Feccia
11.00
Charlescraft Press
13.80
Total
264.68
Balance
$ 235.32
128
Report of the Highway Surveyor
To the Honorable Board of Selectmen, Milford, Massachusetts:
Herewith I submit the report of the Highway Surveyor for the year 1962.
I wish to thank the Employees of this Department, the Honor- able Board of Selectmen and all other Town Departments for their cooperation and good will during my term of office.
I especially wish to thank former Highway Surveyor Edward C. Carroll for his assistance since my appointment.
Respectfully submitted, ANTONIO BEGA, Highway Surveyor
Salaries and Wages
Appropriation
$ 94,150.00
Expenditures:
Cahill, J. Frank
$ 2,075.00
Carroll, Edward C.
6,628.01
Morte, Dorothy
3,575.00
Bega, Antonio ( Highway Surveyor)
260.90
Bega, Antonio (Foreman)
5,035.38
Slavin, Edwin
5,098.56
Bega, Peter
4,888.29
Bradley, James
4,613.14
Darney, Charles
4,793.07
Delmonte, Gaetano
4,411.42
Miller, Dean
4,811.33
Morte, Dominic
4,555.26
O'Keefe, David
4,606.93
Perry, Paul
4,609.00
Timlege, Daniel
4,615.21
Tomaso, Salvatore
4,600.72
Speroni, Ronald
3,993.85
Ferrante, Gaetano
3,767.78
Luchini, Raymond
3,777.98
Simonetta, Alfred
3,754.18
Labor
6,463.16
Total Expended
Balance
90,934.17 $ 3,215.83
129
General Expenses
Appropriation
Expenditures:
American Photocopy Equipment Co. $ 151.61
448.45
American Oil Co.
37.70
American Chain Link Fence Co.
3.60
Appliance Center
335.00 181.20
Bright, Karl A. Insurance, Inc.
84.59
Balian, Peter
20.00
Bert's Auto Sales
715.90
Blake, Geo. F., Inc.
135.38
Bill-A-Pak Co.
6.52
Boston Janitors Supply Co., Inc.
79.30
Builders' Equipment & Supplies Co.
5.33
Boston Recharge Service
287.50
Casey, John J., Inc.
694.30
Clark-Shaughnessy, Inc.
527.94
Carroll, Edward C.
26.77
Casey, Wm. H. Store, Inc.
350.18
Central Supply Co.
26.57
Curtiss, H. M. Coal Co.
24.42
Casey & Dupuis Equip. Corp.
22.68
Costa, Robert Co.
46.20
Cahill's News Agency, Inc.
30.62
Chilson Radio & Television Service
7.60
Central Equipment Co.
19.80
Commonwealth of Massachusetts
1.00
Clarke Printing Co.
9.50
Dupuis' Esso Service Center
43.50
DiPietro's Paint & Hardware Store
18.54
Dyar Sales & Machinery Co.
2.92
Davis, H. F. Tractor Co.
70.10
Day Bros., Inc.
17.85
Edson, E. F. Co., Inc.
306.18
Files Equipment Co.
219.05
Fitzpatrick & Serrano, Inc.
14.54
Globe Rubber Works, Inc.
13.91
Gervais, Eugene, Jr.
17.00
Gob Shop No. 47
19.98
Hickey, J. F. Insurance Agency
374.18
Hydraulic Jack Repairing Co., Inc.
23.29
Hopedale Coal & Ice Co.
1.35
International Business Machine Corp.
437.50
International Harvester Co.
257.13
Julian's Oil Service, Inc.
719.80
130
$ 13,000.00
Automatic Industries
Bradbury-Locke Co.
Jenney Super Service
9.50
Joe's Auto Body Shop
287.75
John's Used Auto Parts
30.00
Koopman Tractor Co., Inc.
16.00
Milford Heating & Cooling Co.
30.92
Milford Water Co.
60.32
Morcone Brothers
24.24
Massachusetts Electric Co.
392.41
Milford Auto Parts, Inc.
484.64
Music Nook
182.85
Morcone, Joseph & Sons
78.60
Middlesex Wiping Cloth Co.
52.00
Milford Locksmith
13.10
Milford Daily News
69.00
Morte, Dorothy
7.34
McDermott, J. F. Co., Inc.
11.80
Mass. Corr. Institution, South Walpole
18.00
Milford Sign Studio
246.00
Morley Equipment Co., Inc.
7.20
Mass. Corr. Institution, Framingham
14.34
Milford Glass & Mirror
45.00
New England Towel Supply
85.00
New England Tel. & Tel. Co.
489.65
New England Terminal Co.
107.28
Niro & Dec Co.
88.90
Plains Pharmacy
4.37
Rosenfeld's Garage
452.21
Ryan, H. C. Motor Sales, Inc.
35.32
Rose Machine Shop
7.00
Reliable Foundry, Inc.
150.00
Royal McBee Corp.
35.00
Stimpson's Office Supplies & Equipment
127.39
Shaughnessy, H. J. Oil Co., Inc.
120.00
Standard Auto Gear Co., Inc.
869.30
Scott-Ahearn Chevrolet, Inc.
6.33
Standard Auto Gear Co., Inc.
29.70
Simplex Time Recorder Co.
27.43
San-Col Cleaners & Dyers
24.00
Seaver's Express, Inc.
2.45
Slavin, Edwin
170.00
South Middlesex Supply Co., Inc
506.89
Trubilt Truck Body Co., Inc.
54.90
Turnpike Truck Parts, Inc.
20.00
U. S. Post Office
12.00
Underwood Corporation
27.75
Voorhees, George B. Co.
189.45
Worc. Oxy-Acetylene Supply Co.
61.38
Weston Emergency Light Co.
18.00
131
Young, Jack Co. Zocchi, Leon
51.60
64.30
Total Expenditures
12,755.09
Balance
$ 244.91
Maintenance of Surfaced Streets and Sidewalks
Appropriation
$ 25,000.00
Expenditures:
American Oil Co. $ 1,509.54
Atlantic Broom Service, Inc.
580.00
Blake, George F., Inc.
10.97
Boston Janitors Supply Co., Inc.
81.18
Bradbury-Locke Co.
20.39
Balian, Peter
24.00
Bert's Auto Sales
71.45
B & M Crushed Stone Corp.
41.60
Casey & Dupuis Equipment Corp.
758.50
Consigli Construction Co., Inc.
776.00
Clark-Shaughnessy, Inc.
48.40
Costa, Robert Co.
423.08
Dyar Sales & Machinery Co.
25.13
Edson, E. F. Co., Inc.
659.70
Eastman & Corbett, Inc.
88.00
Files Equipment Co.
11.45
Guerriere, A.
84.00
Henley-Lundgren Co., Inc.
12,699.74
Highland Construction Co., Inc.
1,623.68
Hedge & Mattheis Co.
315.70
Joe's Auto Body
70.00
Knox, Inc.
69.14
Koopman Tractor Co., Inc.
4.84
Milford Daily News
15.75
Mulhall, T. D. Transportation, Inc.
5.94
Milford Heating & Cooling
9.50
Rosenfeld Sand & Stone Co. Rose Machine Shop
9.00
Rosenfeld's Garage
1,103.70
Rolen Construction Co.
592.43
Ramco, Inc.
313.50
Trubilt Truck Body Co., Inc.
17.00
Trimount Bituminous Products Co.
742.36
Varney Bros. Sand & Gravel, Inc.
317.36
Volpe, J. & Son
378.06
Worcester Oxy-Acetylene Supply Co.
27.77
132
493.54
Total Expenditures
24,022.40
Balance
$ 977.60
New Sidewalk Construction
Appropriation
$ 5,484.39
Expenditures:
American Oil Co.
$ 67.20
Bradbury-Locke Co.
11.96
Curtiss, H. M. Coal Co.
38.80
Edson, E. F. Co., Inc.
766.64
Highland Construction Co., Inc.
64.75
Henley-Lundgren Co., Inc.
31.64
Rosenfeld Sand & Stone Co.
150.43
Rolen Construction Co.
476.18
Varney Bros. Sand & Gravel, Inc.
93.25
Total Expenditures
1,700.85
Balance
$ 3,783.54
New Drainage Construction
Appropriation
$ 8,000.00
Balance from 1961
4,082.72
Total
$ 12,082.72
Expenditures:
American Oil Co.
$ 717.02
Atlantic Brick Co.
95.40
Bradbury-Locke Co.
8.70
Builders' Equipment & Supplies
502.33
Curtiss, H. M. Coal Co.
42.41
Camosse Bros., Inc.
126.31
Consigli Construction Co.
4,239.85
Corbett Concrete Pipe Co., Inc.
748.10
Central Landscape Service
228.00
Edson, E. F. Co., Inc.
1,000.74
Eastman & Corbett, Inc.
529.00
Files Equipment Co.
32.25
Guerriere, A.
560.00
Henley-Lundgren Co., Inc.
150.50
Milford Heating & Cooling Co.
8.55
Morley Equipment Co., Inc.
55.75
Medway Block & Supply Co.
25.00
Penn Culvert Company
176.57
Rosenfeld Sand & Stone Co.
7.23
133
Sabatinelli, Guido & Sons
1,074.53
Varney Bros. Sand & Gravel, Inc.
275.99
Total Expenditures
10,604.23
Balance
$
1,478.49
Akerley Street Construction
Appropriation
Expenditures:
Henley-Lundgren Co., Inc. $ 181.62
Varney Bros. Sand & Gravel, Inc.
92.76
Total Expenditures
274.38
Balance
$ 2.97
Bruno Drive
Appropriation
$ 1,000.00
Expenditures:
None
Balance
$ 1,000.00
Carven Road Construction
Appropriation
Expenditures:
None
Balance
$ 538.80
Columbus Avenue Sidewalk
Appropriation
$ 3,600.00
Expenditures:
B. & M. Crushed Stone Corp. $ 314.08
Eastman & Corbett, Inc.
60.00
H. E. Fletcher Co. 1,251.00
Labor 990.64
Rosenfeld Sand & Stone Co. 17.64
Varney Bros. Sand & Gravel, Inc.
187.63
Volpe, J. & Son
400.00
Total Expenditures
3,220.99
Balance
$ 379.01
134
$ 277.35
$ 538.80
Fern Street
Appropriation
$ 2,500.00
Expenditures:
Cerbett Concrete Pipe Co., Inc. $ 616.00
Camosse Bros., Inc. 141.88
Consigli Construction Co.
1,008.00
Curtiss, H. M. Coal Company
60.73
Eastman & Corbett, Inc.
231.00
Massachusetts Correctional Institution
253.30
Varney Bros. Sand & Gravel, Inc.
166.35
Total Expenditures 2,477.26
Balance
$ 22.74
Hayward Field Sidewalk
Appropriation
$
1,950.00
Expenditures:
Eastman & Corbett, Inc. $ 100.00
Total Expenditures
100.00
Balance
$ 1,850.00
Leonard Street Sidewalk
Appropriation
$ 2,900.00
Expenditures:
Eastman & Corbett, Inc. $ 268.00
Labor
993.00
Niro, D. & Sons
250.00
Rolen Construction Co.
863.00
Varney Bros. Sand & Gravel, Inc.
189.83
Total Expenditures
2,563.83
Balance $ 336.17
Meadowview Lane
Appropriation
$ 1,000.00
Expenditures: None
Balance
$ 1,000.00
..
135
Mitchell Road Construction
$ 702.00
Appropriation
Expenditures:
Consigli Construction Co., Inc. $ 460.05
Total Expenditures 460.05
Balance
$ 241.95
Richard Street Construction
Appropriation
Expenditures:
Henley-Lundgren Co., Inc. $ 480.80
Varney Bros. Sand & Gravel, Inc. 20.80
Total Expenditures
501.60
Balance
$ 7.11
Trettle Drive
Appropriation
$ 4,000.00
Expenditures:
American Oil Co. $ 145.60
Corbett Concrete Pipe Co., Inc.
591.52
Costa, Robert Co.
90.96
Camosse Bros., Inc.
34.35
Consigli Construction Co.
311.00
Eastman & Corbett, Inc.
288.00
Highland Construction Co., Inc.
181.25
Massachusetts Correctional Institution.
295.80
Milford Heating & Cooling Co.
57.82
Varney Bros. Sand & Gravel, Inc.
41.85
Total Expenditures 2,038.15 Balance $ 1,961.85
Walker Avenue Extension
Appropriation
$ 800.00
Expenditures:
Consigli Construction Co., Inc. $ 253.00
Varney Bros. Sand & Gravel, Inc. 425.40
Total Expenditures
678.40
Balance
$ 121.60
136
$ 508.71
Washington Street Construction
Appropriation
$ 171.49
Expenditures:
Henley-Lundgren Co., Inc. $ 166.72
Varney Bros. Sand & Gravel, Inc. 4.62
Total Expenditures 171.34
Balance
$ .15
West Fountain Street Construction
Appropriation
$ 559.02
Expenditures:
Carroll, Edward C.
$ 2.10
Corbett Concrete Pipe Co.
556.92
Total Expenditures
559.02
Balance
None
Snow Removal
Appropriation
$ 78,000.00
Expenditures:
Allied Diesel Sales & Service, Inc. $ 36.32
Anderson Engineering Co., Inc.
73.40
All State Freight, Inc.
6.72
American Oil Co.
1,018.97
Blake, George F., Inc.
689.07
Builders' Equipment & Supplies Co.
269.15
Barber-Greene Company
367.37
Bright, Karl A. Insurance Agency
78.60
Balian, Peter
811.90
Bert's Auto Sales
579.11
Bradbury-Locke Co.
1.89
Carroll, Edward C.
1.80
Consigli Construction Co., Inc.
9,074.11
Casey, John J. Insurance
157.20
Clark-Shaughnessy, Inc.
606.30
Crivello's Store
1.80
C-W Boiler Mfg. & Repair Co., Inc.
16.29
Costa, Robert Co.
650.25
Costigan, Charles
211.75
Curran Lumber Co.
15.75
Chez-Vous
6.78
Chemical Corporation
666.59
137
Davis, H. F. Tractor Co.
230.18
Dirazonian, Mary
327.25
Duffy's Diner
30.04
Dyar Sales Machinery Co.
2,012.95
Day Bros., Inc.
19.59
Edson, E. F. Co., Inc.
2,088.39
F. H. D. Factoring Corp.
351.98
Fitzpatrick's Express
220.50
Ferraro, Roger
205.75
Fitzpatrick & Serrano, Inc.
29.97
Foley's Motor Tire Sale, Inc.
5.33
Guerriere, A.
1,640.75
Hickey, J. F. Insurance
157.20
Highland Construction
686.00
Hydraulic Jack Repairing Co., Inc.
94.48
International Salt Co.
4,143.47
International Harvester Co.
191.50
Indresano, M.
65.00
Julian's Oil Service, Inc.
732.00
Jenkins & Robinson
11.00
Koopman Tractor Co., Inc.
26.33
Labor
12,525.21
Larson, Robert
938.50
Milford Glass & Mirror Co.
16.50
Milford Auto Parts, Inc.
64.43
Molinari, John
448.95
Mancuso, James
117.00
Milford Welding Company
40.00
Manguso, Peter
1.25
National Chemsearch Corp.
361.55
Nogueira Tractor Service
864.50
Normand's City Truck
2.65
Park Avenue Distributors, Inc.
50.15
Pyne Sand & Gravel
124.00
Rolen Construction
1,281.40
Rose Machine Shop
21.00
Rosenfeld's Garage
724.67
Rosenfeld Sand & Stone Co.
6,321.27
Ricardo Equipment Co., Inc.
3,519.00
Rockwood, Richard
132.75
Rayem Enterprises
35.00
Standard Auto Gear Co., Inc.
67.10
Seaver's Express, Inc.
18.93
Sabatinelli, Guido & Sons
5,199.75
South Middlesex Supply Co., Inc.
218.86
Soda Shoppe
9.15
Santucci, R. S. Roofing Co.
70.00
Ted's Diner
212.66
138
Tusino Brothers
1,959.25
Tusino, Michael, Jr.
211.50
Torrey's Garage & Welding Service, Inc.
129.52
Volpe, Joseph & Son
1,105.95
Voorhees, George B. Co.
14.00
Worc. Oxy-Acetylene Supply Co.
80.91
White, Jesse F.
4.25
Weston Emergency Light Co.
63.80
Walenty, Edward
860.00
Walnut Farms, Inc.
2,945.25
Wood, Charles N. Co.
294.68
Worc. Chemical Distr. Corp.
811.50
Weather Services, Inc.
295.00
Total Expenditures
70,772.62
Balance
$ 7,227.38
New Front End Loader
Appropriation
$ 17,000.00
Expenditures:
Bleiler, E. J. Equipment Co., Inc. $ 12,846.00
Milford Daily News
18.00
Total Expenditures
12,864.00
Balance
$ 4,136.00
New Truck and Plow
Appropriation
$ 9,000.00
Expenditures:
Brookline Machine Co., Inc. $ 103.99
Edson, E. F. Co., Inc.
1,596.00
Fitzpatrick & Serrano, Inc.
6,760.00
Milford Daily News
18.00
Rosenfeld's Garage
58.41
Voorhees, George B. Co.
53.15
Total Expenditures 8,589.55
Balance
$ 410.45
Appropriation
Brooks - Flood Damages $ 521.63
139
Expenditures: None Balance
$ 521.63
Godfrey Brook
Appropriation
$
3,783.93
Expenditures:
Costa, Robert Co. $ 895.45
Eastman & Corbett, Inc.
924.00
Rosenfeld Sand & Stone Co.
29.30
Sabatinelli, Guido & Sons
210.00
Total Expenditures
2,058.75
Balance
$ 1,725.18
Drain Plans
Appropriation
$ 1,929.00
Expenditures:
None
Balance
$ 1,929.00
East Street Drain
Appropriation
Expenditures:
None
Balance
$ 1,550.74
Chapter 90 Maintenance
Appropriation
$ 9,000.00
Expenditures:
Charzenski, Henry
$ 95.00
Central Supply Co.
294.56
Henley-Lundgren Co., Inc.
7,300.92
Labor
762.13
Massachusetts Correctional Institution
(Norfolk Industries )
116.00
Road Machinery Fund
431.20
Total Expenditures
8,999.81
Balance
$ .19
140
$ 1,550.74
Report of the Board of Sewer Commissioners
FOR 1962
To the Citizens of Milford:
We respectfully submit our report on operation, maintenance and new construction work of the Milford Sewerage System, during the year 1962.
Collecting System:
Routine maintenance of the sewage collecting system was carried out during the year, including flushing of street mains and cleaning of sewer connections as required.
New construction by the Town under Contract was accom- plished as follows:
Size
Length 210
Mitchell Road
8""
Purchase Street-near Eben Street
to Tyler Street
8''
939
Medway Street-Fairview Avenue, West
468
Medway Street-Fairview Avenue, East
10"
361
Broad Street
8""
407
Fairview Avenue
8"
516
Intercepter-Birch Street to Fairview Avenue
10"
686
3,587 ft.
In addition to construction by the Town, sewers were con- structed by private developers in the following locations, and in- spected by the Town.
Whip O'Will Lane àò 380
"A" Street and Connect to
Sabatinelli Road 8" 572
952 ft.
Total length-new construction-4.539 ft .= 0.860 miles Previous construction 34.879 miles
Total length of Sewers
35.739 miles
141
Service Connections:
Sixty-five (65) service connections were added during the year. Total service connections-2,849.
Pumping Stations:
Routine maintenance and operation of pumping stations was performed. Stations in operation are as follows:
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