USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1963 > Part 9
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Appropriation
$ 200.00
Expended:
Graphic Service, Inc.
$ 186.45
Balance
13.55
$ 200.00
Traffic Signals (Painting)
Appropriation
$ 300.00
Expended:
Pantano, A. M. $ 276.55
Balance
23.45
$ 300.00
116
Salaries and Wages
Appropriation
$119,700.00
Expended
$117,533.37
Balance
2,166.63
$119,700.00
Meter Operation Salaries and Wages
Appropriation
$ 20,300.00
Expended
$ 20,272.88
Balance
27.12
$ 20,300.00
Uniform Account
Appropriation
$
2,070.00
Expended
$ 2,069.37
Balance
.63
$2,070.00
Vernon Grove Cemetery
January 1, 1963 to December 31, 1963
To the Honorable Board of Selectmen:
Receipts
Appropriation:
(Wages and Salaries ) $ 5,000.00
(Expenses )
300.00
(Equipment )
194.40
(Perpetual Care)
1,822.34
$ 7,316.74
Expenditures
Aldrich's Lawn Mower Service
$
5.70
William H. Casey Store, Inc. 81.42
117
Robert Costa
560.00
John Davis
16.00
W. T. Grant Company
79.76
Mendon Auto Salvage Co.
20.00
Mike's Power Equipment
26.75
Milford Water Company
15.53
Frank D. Murphy
396.91
Nelson Motor Company
214.86
Clayton Parkinson
12.80
Rose Machine Shop
9.00
Turf Equipment
326.06
Varney Brothers
55.06
Dwight L. Watson
Wages and Salaries (5,448.25)
John Davis
2,457.00
John DeWolfe
10.00
Edward Drew
95.00
Walter Drew
770.00
John Elliott
231.25
David Genoa
68.75
Ronald Griswold
97.50
Dana Hiscock
1,078.75
Thomas Skidmore
40.00
Dwight L. Watson (Sal. Secretary )
600.00
7,310.10
Balance
$ 6.64
Income Not Available For Expenditures
Care of Lots
$ 180.00
Interments
1,780.00
Sale of Graves and Lots
720.00
Perpetual Care (Principal )
2,080.00
$ 4,760.00
Respectfully submitted,
DWIGHT L. WATSON
HUGO V. LARSON
JESSE E. PEASLEE
POMEROY EDWARDS
ARTHUR DELFANTI
HENRY F. BULLARD
The Trustees
118
42.00
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, 1963.
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
Vehicle Tanks
11
22
Bulk Storage
2
Kerosene
1
Sealing Fees
$
346.35
Paid Town Treasurer
$
346.35
Sealer's Salary
Appropriated
$
1,437.38
Salary
$
1,437.38
Sealer's Expenses
Appropriated
$ 200.00
Expenses:
W. & L. E. Gurley
$
42.93
119
1
Oil and Grease Pumps
42
Sealer
84.00
Worcester Stamp
1.75
Transportation
66.00
Milford Daily News
5.25
199.93
Balance on Hand
$ .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 the Park Commissioners
We hereby submit our annual report for 1963 with financial report appended.
As we had hoped, we were able to remove more diseased and dead trees from Town Park and plant new trees which is all important. It will take years to replace trees of the size that we have been forced to cut down.
Another tennis court was sealed this year and we anticipate having use for winter activity of these courts for ice skating by flooding and installing lights at the area.
Initial steps have also been taken to start a complete renovation of Town Park ball field as it is down to hardpan. It has never been as widely used as in the past years. There is activity there all day.
We also want to install a new sidewalk along Spruce Street to connect with the walk from the Stacy School.
The Comfort Station at Town Park had to be closed last year because vandalism had caused a health problem. We have not decided just what will be done with it pending renovation of Town Park.
120
Tomaso Field had a chain link fence installed all around it and gates were put in. It was also levelled and graded which is cor- recting a bad condition that existed there.
The Playgrounds had a successful season under Mr. Robert Pagnini, Supervisor and his assistant, Joseph Arcudi. Another play- ground was opened at the Purchase Street School and equipment installed. The Playgrounds now have Town Park, Tomaso, Plains, South Grammar, Prospect Heights, Housing Project and Purchase taking care of the children from all sections of town.
The boys enjoyed a trip to Boston to the Red Sox game and the girls had a theatre party at the State Theatre. The annual Field Day was held with trophies awarded to the winners of the various categories.
We want to extend our sincere thanks to all who assisted us during the year.
Respectfully submitted,
ALBERT C. SAYLES, Chairman NAZZARENO BACI ANGELO FERRARIO
Board of Park Commissioners
FINANCIAL REPORT OF THE PARK DEPARTMENT Salaries and Wages
Appropriation
$ 5,150.00
Expenditures:
Alberto Bernardi
$ 130.00
Biagio Bonina
30.00
Donald Dauphinee
100.00
Michael DePaolo
80.60
Arthur DiVitto
130.00
John G. Early
130.00
Robert Ghelli
139.50
Frances Hennessy, Clerk
300.00
Ernest Luzi
1,091.20
Pompeo Pettinari
881.95
Charles Smith
1,232.25
Alfred Zacchilli
883.50
Various Help
19.55
Balance
1.45
Total
$ 5,150.00
121
General Expenses
Appropriation
$
2,000.00
Transfer from Finance Committee
580.00
Total
$ 2,580.00
Expenditures:
Atlantic Service Station $ 4.44
W. E. Aubuchon Co., Inc.
11.40
Bald Hill Nurseries
150.00
Charlie's Service Station
42.38
John J. Casey Ins. Agency
2.00
Wm. H. Casey Store, Inc.
144.76
Central Landscape Service
720.00
Clarke Printing Co.
14.50
Alfred P. Consigli
6.00
Peter Costanza
85.50
Charles Costigan
30.00
Curran Lumber & Supply Co.
76.53
H. M. Curtiss Coal Co.
9.50
DiPietro's Paint & Hardware Co.
11.85
Highland Construction Co.
75.00
Jenney Super Service
7.75
Manguso's Tydol Service
25.13
Peter Mascia
117.58
Mass. Electric Co.
30.59
Mike's Power Equipment Sales and Service
497.60
M.C.I .- Industries
76.64
Milford Auto Parts, Inc.
1.10
Milford Water Co.
71.77
Morning-Glo Florist
16.00
Ray's Gulf Service
7.40
Rolen Construction Co.
208.00
J. Volpe and Son
104.75
Western Auto Assoc. Store
9.36
Jesse F. White
15.00
Leon Zocchi Co.
5.91
Balance
1.56
Total
$ 2,580.00
Tomaso Field Fence
Appropriation
$ 762.00
Expenditure:
Custom Fence Co.
$
759.83
122
Balance
2.17
Total
$ 762.00
Draper Park
Gift of Madame Boncompagni
$ 1,000.00
Balance from January 1, 1963
3.87
Total
$ 1,003.87
Expenditure:
Michael DePaolo, Caretaker
$
1,003.87
FINANCIAL REPORT OF THE PLAYGROUNDS
Salaries
Appropriation
$ 3,825.00
Expenditures:
Payroll
$ 3,823.55
Balance
1.45
Total
$
3,825.00
Expenses
Appropriation
$
1,700.00
Expenditures:
Be-Well, Farms, Inc.
$ 27.20
Bradbury-Locke Co.
4.34
Walter C. Burnett
1.30
Louis Buscone
15.40
Cahill's News Agency
1.50
Clarke Printing Co.
14.00
Gob Shops
258.65
Highland Construction Co.
375.00
Marshall's
59.40
M. E. O'Brien & Sons
695.80
Mosher Yarn & Fabric Shoppe
70.69
The Plains Pharmacy
31.60
Rosenfeld Washed Sand & Stone Co.
34.38
State Theater
100.00
W. T. Grant Co.
8.40
Balance
2.34
Total
$ 1,700.00
123
1
1
HOUSING PROJECT
Appropriation
$ 200.00
Expenditures:
M. E. O'Brien & Sons $ 196.73
Balance
3.27
Total
$ 200.00
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 1963.
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 the past year.
Respectfully submitted,
ANTONIO BEGA,
Highway Surveyor
Salaries and Wages
Appropriation $101,910.00
Expenditures:
J. Frank Cahill $ 2,075.00
Edward C. Carroll
4,368.00
Antonio Bega
7,075.00
Dorothy Morte
3,700.00
Edwin Slavin
5,526.22
Dean Miller
5,417.58
Peter Bega
5,271.22
James Bradley
5,006.77
Charles Darney
5,228.22
124
Gaetano Delmonte
5,253.12
Dominic Morte
5,000.32
David O'Keefe
4,894.21
Paul Perry
5,215.32
Ronald Speroni
4,615.02
Daniel Timlege
5,148.67
Salvatore Tomaso
4,955.17
Raymond Luchini
3,649.78
Rex Tamagni
3,380.92
Gaetano Ferrante
4,165.20
Anthony Genoa
707.00
Alfred Simonetta
4,025.20
Transient Help
4,685.33
Total Expended
99,363.27
Balance
$ 2,546.73
General Expenses
Appropriation
$ 13,000.00
Expenditures:
American Optical Co.
$
5.50
American Photocopy Equip. Co.
709.25
Bradbury-Locke Co.
15.52
Bright, Karl A. Insurance
171.60
Blake, Geo. F., Inc.
482.58
Bert's Auto Sales
13.00
Bega, Antonio
6.50
Bardahl
63.40
Boston Janitors Supply Co., Inc.
34.35
Casey, John J., Inc.
645.60
Clarke Printing Co.
60.25
Carmichael's Pharmacy
5.39
Casey, Wm. H. Store, Inc.
165.50
Clougherty, Charles H. Co., Inc.
5.44
Cahill's News Agency, Inc.
9.50
Casey & Dupuis Equip. Corp.
128.20
Central Supply Co.
269.96
Clark-Shaughnessy, Inc.
706.91
Curran Lumber & Supply Co.
46.95
Corbett Concrete Pipe Co., Inc.
1.75
Curtiss, H. M. Coal Co.
13.45
Commonwealth of Massachusetts
1.00
Darney, Charles
1.00
Dyar Sales & Machinery Co.
3.77
DiPietro's Paint & Hardware
136.58
Davis, H. F. Tractor Co.
3.13
125
Eastern Fence & Wire Co.
7.44
Edson, E. F. Co., Inc.
154.22
Erie Steel Co., Inc.
35.62
Files Equipment Co.
228.70
Fitzpatrick & Serrano, Inc.
4.47
Globe Rubber Works, Inc.
78.71
Hickey, J. F. Insurance
312.60
Hubbs Engine Company
3.08
Hopedale Hardware Co.
47.42
Holes-Webway Co.
8.72
Holes, W. W. Manufacturing Co.
3.95
International Harvester Co.
58.19
International Business Machine Corp.
38.00
Jenney Super Service
58.93
Julian's Oil Service, Inc.
664.90
Joe's Auto Body Shop
92.00
Krizik & Corrigan, Inc.
452.25
Lussier, E. F. Distr.
30.00
Milford Water Co.
66.08
Morcone Brothers
43.01
Massachusetts Electric Service
415.77
Milford Daily News
97.50
Morcone, Joseph & Sons Insurance
74.40
Massachusetts Waste Supply Co.
52.00
Milford Auto Parts, Inc.
284.20
Milford Locksmith
2.80
Manguso, Peter H.
1.25
Morte, Dorothy
8.65
Mike's Power Equipment
9.90
Milford Heating & Cooling Co.
27.19
Milford Glass & Mirror Co.
2.75
New England Tel. & Tel. Co.
448.60
Niro & Dec Company
74.90
New England Towel Supply
70.40
Normand's City Truck
2.65
New England Terminal Co.
98.20
Norman, Charles P.
18.00
O'Donnell, William J.
25.92
Plains Pharmacy
18.05
Perfection Spring & Equip. Co.
61.04
Public Service Publications
18.08
Rosenfeld's Garage
825.75
Ryan, H. C. Motor Sales, Inc.
9.71
Rose Machine Shop
9.00
Ross, Vincent
29.95
Stimpson, G. E. Co., Inc.
50.32
Standard Auto Gear Co., Inc.
872.19
South Middlesex Supply Co., Inc.
1,094.75
126
Sabatinelli, Guido & Sons
111.00
Simplex Time Recorder Co.
401.70
Scott-Ahearn Chevrolet, Inc.
19.28
Shaughnessy, H. J. Oil Co.
110.00
Seaver's Express, Inc.
3.99
Trubilt Truck Body Co., Inc.
224.45
Thor Power Tool Co.
349.05
Thorp, John N. Co., Inc.
39.96
United States Post Office
20.38
Underwood Corporation
27.75
Voorhees, George B. Co.
542.60
Worcester Oxy-Acetylene Supply Co
142.75
Young, Jack Co.
44.52
Zep Manufacturing Co.
55.18
Zocchi, Leon
62.00
Total Expenditures
$ 12,952.90
Balance
$ 47.10
Maintenance of Surfaced Streets and Sidewalks
Appropriation
$ 25,000.00
Transfer
8,500.00
Total
$ 33,500.00
Expenditures:
American Oil Company
$ 658.67
Atlantic Broom Service, Inc.
1,157.00
Blake, Geo. F., Inc.
147.11
Bleiler, E. J. Equip. Co., Inc.
94.18
Brookline Machine Co., Inc.
59.68
Bert's Auto Sales
180.28
Bradbury-Locke Co.
4.15
Builders' Equip. & Supplies Co.
43.50
Casey & Dupuis Equip. Corp.
1,116.78
Clark-Shaughnessy, Inc.
1,586.19
Curtiss, H. M. Coal Co.
8.10
Costa, Robert Co.
580.44
Consigli Constr. Co., Inc.
452.40
Edson, E. F. Co., Inc.
222.33
Globe Rubber Works, Inc.
21.78
Hammond Paint & Chemical Co., Inc.
87.61
Henley-Lundgren Co., Inc.
14,472.51
Hopedale Coal & Ice Co.
6.87
Independent Bituminous Pro. Co., Inc.
3,988.05
International Harvester Co.
5.59
127
J & S Hydraulic, Jack Repairing
115.85
Knox, Inc.
107.14
Milford Heating & Cooling Co.
19.90
Milford Auto Parts, Inc.
52.24
Milford Daily News
18.00
Niro, D. & Sons
395.63
Rose Machine Shop
50.00
Rosenfeld's Garage
880.53
Rolen Construction
1,226.63
Rosenfeld Sand & Stone Co.
2,504.29
Sabatinelli, Guido & Sons
60.75
Trimount Bituminous Pro. Co.
2,463.55
Triram Corporation
155.18
Varney Bros. Sand & Gravel, Inc.
212.37
Volpe, J. & Son
132.30
Total Expenditures
33,287.58
Balance
$ 212.42
New Drainage Construction
Appropriation
$ 8,000.00
1962 Balance
1,478.49
Total
$ 9,478.49
Expenditures:
Bert's Auto Sales
$ 430.87
Blake, Geo. F., Inc.
51.23
Bradbury-Locke Co.
4.80
Builders' Equipment & Supplies Co.
39.80
Casey & Dupuis Equipment Co.
65.45
Consigli Construction Co.
492.95
Corbett Concrete Pipe Co., Inc.
700.80
Eastman & Corbett, Inc.
334.00
Mass. Correctional Institution
583.98
Medway Block & Supply Co.
55.00
National Chemsearch Corp.
68.15
Penn Culvert Company
228.30
Rosenfeld Sand & Stone Co.
148.59
Sabatinelli, Guido & Sons
1,215.50
Sacco Construction Co.
50.00
Stedt Hydraulic Crane Co.
92.70
Varney Bros. Sand & Gravel, Inc.
101.88
Volpe, J. & Son
72.30
Total Expenditures
$
4,736.30
Balance
$ 4,742.19
128
New Sidewalk Construction
1962 Balance
$
3,783.54
Expenditures:
Casey, Wm. H. Store, Inc. $ 10.98
Consigli Construction Co.
441.00
Costa, Robert Co.
448.31
Curtiss, H. M. Coal Co.
11.55
DeIeso, Steve
24.30
Highland Construction Co., Inc.
718.99
Niro, D. & Sons
350.00
Rolen Construction Co.
1,302.80
Rosenfeld Sand & Stone Co.
166.75
Varney Bros. Sand & Gravel, Inc.
265.01
Volpe, J. & Son
18.50
Total Expenditures
3,758.19
Balance
$ 25.35
Bruno Drive Construction
1962 Balance
$ 1,000.00
Expenditures:
Henley-Lundgren Co. $ 774.15
Varney Bros. Sand & Gravel, Inc.
104.73
Total Expenditures
878.88
Balance
$ 121.12
Carven Road Construction
1962 Balance
$ 538.80
Expenditures:
None
Balance
$ 538.80
East Street Drain
1962 Balance
$ 1,550.74
Expenditures:
None
$
1,550.74
Grant Street Construction
Appropriation
·
Balance
$ 3,390.00
129
Expenditures: Eastman & Corbett, Inc. $ 280.00
Total Expenditures
280.00
Balance
$
3,110.00
Hayward Field Sidewalk
1962 Balance
$ 1,850.00
Expenditures:
Curtiss, H. M. Coal Co. $ 15.62
Eastman & Corbett, Inc. 48.00
Fletcher, H. E. Co.
1,016.25
Highland Construction Co., Inc.
279.00
Larson, Robert
28.00
Varney Bros. Sand & Gravel, Inc.
38.22
Total Expenditures 1,425.09
Balance
$
424.91
Meadowview Lane Construction
1962 Balance
$ 1,000.00
Expenditures:
Eastman & Corbett, Inc. $ 152.00
Henley-Lundgren Co.
772.78
Varney Bros. Sand & Gravel, Inc. 35.60
Volpe, J. & Son
34.59
Total Expenditures
994.97
Balance
$ 5.03
Mitchell Road Construction
1962 Balance
$ 241.95
Expenditures:
Consigli Construction Co. $ 80.65
Varney Bros. Sand & Gravel, Inc. 104.88
Total Expenditures
185.53
Balance
$ 56.42
Ryan Road Construction
Appropriation
$
4,000.00
130
Expenditures:
American Oil Co. $ 70.56
Bradbury-Locke Co.
2.42
Corbett Concrete Pipe Co., Inc. 371.20
Clark-Shaughnessy, Inc.
83.60
Consigli Construction Co.
635.95
Curtiss, H. M. Coal Co.
1.83
Eastman & Corbett, Inc.
264.00
Medway Block & Supply Co.
179.50
Massachusetts Correctional Institution
105.40
Sabatinelli, Guido & Sons
400.00
Standard Auto Gear Co., Inc.
11.76
Varney Bros. Sand & Gravel, Inc.
206.90
Volpe, J. & Son
250.76
Total Expenditures
$
2,583.88
Balance
$ 1,416.12
Trettle Drive Construction
1962 Balance
$ 1,961.85
Expenditures:
Eastman & Corbett, Inc. $ 144.00
Henley-Lundgren Co.
1,089.71
Varney Bros. Sand & Gravel, Inc.
29.86
Total Expenditures
1,263.57
Balance
$ 698.28
Snow Removal
Appropriation
$ 57,000.00
Expenditures:
Allied Diesel Sales & Service, Inc. $ 63.85
American Oil Company
861.05
Builders' Equipment & Supplies Co.
175.85
Balian, Peter
460.00
Blake, Geo. F., Inc.
649.10
Berardi Bros. Auto Body
15.00
Burns' Auto Electric Service
86.70
Bert's Auto Sales
634.83
Bill's Drive-In
2.30
Bright, Karl A. Insurance Agency
74.40
Bleiler, E. J. Equipment Co., Inc.
17.13
Blascio, Dominic J. & Son
78.75
Brewer & Co., Inc.
623.55
Casey, John J., Inc.
148.80
131
Curtiss, H. M. Coal Co.
2.25
Chez-Vous
22.36
Costa, Robert Co.
531.00
Costigan, Charles
255.00
Crivello, S. E.
11.97
Consigli Construction Co.
10,520.50
Clark-Shaughnessy, Inc.
814.43
Cedar Street Super Service
7.14
Casey & Dupuis Equipment Corp
34.59
Duffy's Diner
14.35
Day Bros., Inc.
10.94
Dyar Sales & Machinery Co.
726.00
DeIeso, Steve
44.00
Davis, H. F. Tractor Co.
11.40
Edson, E. F. Co., Inc.
379.02
Eutectic Welding Alloy
74.25
Ferraro, Roger
227.50
Fitzpatrick's Express
357.50
Foley's Motor Tire Service, Inc.
35.17
Fitzpatrick & Serrano, Inc.
24.05
Hickey, J. F. Insurance Agency
223.20
Highland Construction Co.
1,198.25
Hammond Paint & Chemical Co., Inc.
98.01
International Salt Co.
6,800.63
Indresano, M.
68.25
International Harvester Co.
86.50
Julian's Oil Service
664.90
John's Used Auto Parts
18.00
Jenkins & Robinson
32.80
Labor
14,066.28
Larson, Robert
744.50
Mancuso, James
235.00
Molinari, John
667.95
Morte, Dorothy
1.00
Milford Auto Parts, Inc.
148.16
Maxim Motor Co.
10.19
Milford Heating & Cooling
9.09
Nogueira Tractor Service
692.50
New England Terminal Co.
45.38
National Chemsearch Corp.
405.70
Pyne Sand & Stone Co.
839.00
Rockwood, Richard
275.00
Rosenfeld Sand & Stone Co.
4,297.20
Ricardo Equipment Co., Inc.
3,010.50
Rolen Construction Co.
2,985.50
Rose Machine Shop
30.25
Rosenfeld's Garage
950.32
Soda Shoppe
4.76
132
Seaver's Express, Inc.
5.20
Sabatinelli, Guido & Sons
3,649.50
Santucci, R. S. Roofing
215.00
Scott-Ahearn Chevrolet, Inc.
3.60
Standard Auto Gear Co., Inc.
13.54
South Middlesex Supply Co., Inc.
230.38
Sabatinelli, Guido, Jr.
361.05
Ted's Diner
240.02
Tusino, Ernest
1,633.75
Trubilt Truck Body Co., Inc.
3.65
Torrey's Welding Service
175.45
Volpe, Joseph & Son
830.00
Voorhees, George Co.
121.65
Worcester Oxy-Acetylene Supply Co.
68.88
Walnut Farms
1,942.25
Worcester Chemical Distributors Corp ...
950.00
Weather Services, Inc.
325.00
Wood, Charles N. Co.
113.35
Total Expenditures
67,485.82
Deficit
$ 10,485.82
New Car
Appropriation
$ 2,200.00
Expenditures:
Milford Daily News $ 12.10
Rosenfeld's Garage
68.77
Scott-Ahearn Chevrolet, Inc.
2,051.72
Total Expenditures
2,132.59
Balance
$ 67.41
New Sidewalk Tractor
Appropriation
$ 6,200.00
Expenditures:
Davis, H. F. Tractor Co. $ 5,907.75
Milford Daily News
12.10
Total Expenditures $ 5,919.85
Balance
$ 280.15
New Truck and Plow
Appropriation
$ 10,000.00
133
Expenditures:
Brookline Machine Co., Inc. $ 108.32
Curran Lumber & Supply Co., Inc.
16.60
Dyar Sales & Machinery Co.
1,250.00
Fitzpatrick & Serrano, Inc.
8,551.00
Milford Daily News
14.05
Rosenfeld's Garage
49.00
Trubilt Truck Body Co., Inc.
10.50
Total Expenditures
9,999.47
Balance
$ .53
Brooks - Flood Damages
1962 Balance
$
521.63
Expenditures:
None
Balance
$ 521.63
Godfrey Brook
1962 Balance
$ 1,725.18
Expenditures:
Costa, Robert Co.
$ 451.18
Central Landscape Service
125.00
Ciccarelli, Mario P. & Sons
64.00
Rolen Construction Co.
363.56
Varney Bros. Sand & Gravel, Inc.
135.00
Walenty, Edward
160.00
Total Expenditures
1,298.74
Balance
$
426.44
Chapter 90 Maintenance
Appropriation
$ 9,600.00
Expenditures:
Charzenski, Henry $ 90.00
Comm. of Mass., Dept. of Correction. 10.50
Henley-Lundgren Co., Inc.
8,423.05
Labor
607.00
Road Machinery Account
462.00
Total Expenditures $ 9,592.55
Balance
$ 7.45
134
Report of the Board of Sewer Commissioners FOR 1963
To the Citizens of Milford:
The Board of Water Commissioners respectfully submits its report on operation, maintenance and new construction of the Mil- ford Sewerage System, for the year 1963.
Collecting System
Routine maintenance and flushing of street mains and connec- tions was accomplished as required.
Street sewer extensions were constructed as follows, under Town Appropriations.
Size
Length
North Terrace
194
Rogers Street 8''
378
In addition, street sewers were extended by private construc- tion as follows:
Manella Avenue
8" 320
Cunniff Avenue 8"" 140
Total Street Sewer Construction 1032
= 0.196 miles
Previous Construction 35.739 miles
Total Length of Sewers
35.935 miles
Service Connections:
Sixty-three (63) new service connections were added during the year. Total connections = 2,912.
Pumping Stations:
Routine operation and maintenance of pumping stations were carried on for the pumping stations as follows:
Charles Street Centrifugal Pumps
Medway Road
Centrifugul Pumps
Birch Street - Centrifugal Pumps
Dilla Street - Ejector (1) 30 gal.
Purchase Street - Ejector (1) 30 gal.
135
A new ejector station was installed on Depot Street to serve the section of existing low level sewer in Depot and South Main Street, from Whitney Street to Elm Street. This sewer was installed at the time of original sewer construction in 1908. This station is now ready for operation, so that service connections can be made to this section of sewer.
Renovation and increased pumping capacity will be required at the Purchase Street ejector station and at the main pumping station on Charles Street. The latter work is to be tied in with additional main sewer capacity to the treatment plant.
Treatment Plant:
In addition to routine operation of the treatment plant, includ- ing chlorination of plant effluent during the summer months as required by the State Health Department, a new measuring flume and sewage comminutor was constructed at the treatment plant, and the temporary flume installed on the main sewer in 1955 was removed and the main sewer line repaired, which improves condi- tions in the main sewer and at the plant.
General:
The Board is again presenting to the Town recommendations for increased main sewer capacity to the treatment plant, in order to avoid fairly continuous overflow from the main sewer into the brook at Depot Street. This work comes under the provisions of the Water Pollution Control program with Federal participation up to 50% of the cost.
The Board recommends that sewer construction be extended in Highland Street prior to highway reconstruction and that this policy should be adopted in general when new road construction is planned.
Resurfacing of sections of Medway Road and Purchase Street was done under contract, after street sewer and lateral connections were completed.
The Sewer Department wishes to thank all town departments for their cooperation, especially the Highway Department, Fire Department and the Police Department.
FINANCIAL REPORT FOR THE YEAR 1963 Salaries and Wages
Appropriation $ 16,740.00
Expenditures:
John Roberts, Labor
$
5,045.90
Leo Morcone, Labor
4,712.53
136
Richard Moschilli, Labor 4,383.27
Guido Sabatinelli, Superintendent
1,320.00
John L. Moschilli, Clerk
400.00
Guido Sabatinelli, Chairman
302.00
Robert Bickford, Commissioner
242.00
Joseph L. DeLuca, Commissioner
242.00
Total
16,647.70
Balance
$ 92.30
General Expense
Appropriation
$ 13,250.00
Expenditures:
Mass. Electric Company, Power $ 4,540.50
H. M. Curtiss Coal Co., Lime and Chemical
866.80
J. E. Greenlaw, Fuel
787.36
G. Sabatinelli & Sons, Materials and Repairs
755.75
Fields Point, Chlorine
621.00
Town of Hopedale, Water
559.46
Robert Larsen, Sludge and Snow Removal and Repairs
502.00
National Chemsearch, Chemicals
441.63
· Wm. J. O'Donnell, Repairs at Plant
375.75
J. F. McDermott, Rods and Materials.
197.28
C. A. Turner, Manhole Locator and Plugs 193.11
Zep. Mfg. Co., Chemicals
185.10
New Eng. Tel. Co., Telephone
183.20
Clark-Shaughnessy, Gasoline
169.97
Medway Block Co., Manhole Covers.
165.00
Wm. H. Casey, Materials
141.39
Town Hall Service Station, Materials
133.65
Ray's Gulf Service, Materials for Truck
114.90
DiPietro's Hardware, Supplies
100.16
Ray's Auto Repair, Materials for Truck
91.90
John J. Casey, Insurance for Truck
90.60
American Oil Company, Gasoline
89.60
Milford Water Company, Water
87.32
New England Pump & Machine, Pump 82.50
Barry & Associates, Air Compressor
59.00
Leon Zocchi, Supplies
55.45
Gob Shop, Supplies
51.17
Sanfax Company, Chemicals
41.95
Milford Daily News, Advertising
40.00
137
Aldrich Lawn Mower, Repairs 36.15
Komline Sanderson Eng., Materials 29.70
Bill Power, Repairs at Plant 29.60
Wil-Rol-Door Co., Door Repair
25.80
Nash Eng. Co., Valve
24.78
Milford Neon, Sign
24.20
Hammond Pt. Chemical Co., Chemicals
24.00
John L. Moschilli, Postage
15.00
Municipal Services, Manhole Cover Cushions
12.24
B.I.F. Industries, Materials
10.44
Major Printing, Bill Heads
9.75
Std. Auto Gear, Supplies
9.70
Ruben Stein Electric, Materials
9.40
Milford Products Supplies, Supplies
8.00
Cahill's News Agency, Supplies
7.32
So. Main Street Market, Supplies
7.16
Reuben Donnelly Corp., Magazine
6.00
Wallace Tiernan, Gaskets
2.50
Bert's Auto Sales, Truck Sticker
1.00
Fitzpatrick & Serrano, Sticker
.50
Total
12,017.24
Balance
$ 1,232.76
BOARD OF SEWER COMMISSIONERS
Guido Sabatinella, Chairman
Superintendent
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