USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1901 > Part 11
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Labor as per pay rolls, . $21 40
City teams @ $1.25 per horse, 5 00
Material used :- I set C. B. stone and fixtures, II25
brick, I M. H. rod, 4 feet
15 inch pipe, I 15 inch y, 4 feet 8 inch pipe, 2 casks cement, 53 55
79 95
Beech Avenue.
Labor as per pay rolls, . $172 40
City teams @ $1.25 per horse, 2 50
Material used :- 118 feet 8 inch pipe, i Io inch y, 26 feet 10 inch pipe, 62 feet 18 inch pipe, 2 feet 15 inch pipe, 12 feet 5 inch pipe, 4 sets C. B. stone and fixtures, I M. H. casting, 15 rods, 17 casks Portland cement, 6640 bricks, 287 II
462 OI
Hillside Avenue.
Labor as per pay rolls, . City teams @ $1.25 per horse, I 88
$16 35
Material used: - I set C. B. stone and fixtures, 3 M.
H. rods, 1350 brick, 3 bbls. Portland cement, . 50 99
69 22
Amounts carried forward,
$2,124 91
£
$2,881 91
186
PUPLIC WORKS DEPARTMENT.
Amounts brought forward, $2,124 91 $2,881 91
Main Street, City Hall Fountain.
Labor as per pay rolls, . $24 23 Material used :- 70 feet 8 inch pipe, I bend, I tee, 116 feet 6 inch pipe, I y, I tee, 18 feet 5 inch pipe, I bend, 25 38
49 61
Pleasant Street.
Labor as per pay rolls, . . City teams @ $1.25 per horse, 3I
$42 30
Material used: - 54 feet 8 inch pipe, 1 12 inch y, 4 casks Rosendale ce- ment, I cask Portland cement, 1200 brick, 7 loads C. stone, 2 loads sand, 3 M. H. rods, I set C. B. stone and fixtures, 59 4I
102 02
Main Street, corner Franklin.
Labor as per pay rolls, $20 50
City teams @ $1.25 per horse, I 25
Material used: - 9 feet 8 inch pipe, 4 bbls. Rosen-
dale cement, 900 brick, 3 M. H. rods, I C. B. stone and fittings, 39 82
61 57
Upham Street.
Labor as per pay rolls, . $19 15
City teams @ $1.25 per horse, 94
Amts. carried forward, $20 09 $2,338 II
$2,881 91
187
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, Material used : - I set C. B. stone and fittings, 4 M. H. rods, 1450 brick, 4 casks Portland cement,
$20 09 $2,338 II $2,881 91
54 77
74 86
Washington Street.
Labor as per pay rolls, . $132 66
City teams @ $1.25 per horse, 13 75
Material used : - 150 feet 12 inch pipe, 1 12 inch y, 182 feet 8 inch pipe, 7 loads crushed stone 2 sets C. B. stone and fit- tings, 3 M. H. rods, 12 casks Portland, II Ros- endale cement, 4150 brick, 4 loads sand, .
148 52
294 93
Tremont Street.
Labor as per pay rolls, $45 25 . Material used: - city teams @ $1.25 per horse, 36 feet 8 inch pipe, 5 bbls. Port- land cement, I bbl. Ros- endale, 1025 brick, 2 M. H. rods, I set C. B. stone and fixtures, 50 94
96 19
Tappan Street.
Labor as per pay rolls, $14 16
City teams @ $1.25 per horse, I 25
Material used :- 28 feet 8 inch pipe, 2 feet 10 inch pipe, 1 10 inch y, 3 loads stone, I Concord casting, 8 47
23 88
Amounts carried forward, .
$2,827 97 $2,881 91
188
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, .
$2,827 97 $2,881 91
Porter Street.
Labor as per pay rolls, . $23 93 Material used: - I M. H.
frame and grating, 2 rods, 6 feet 8 inch pipe, 4 casks Portland cement, 850 brick, 30 OI
53 94
$2,881 91
$2,881 91
PAVING GUTTERS.
No work done by the highway division is of more lasting benefit than the paving of gutters. Much more of this work has been done the past season than in the former years, a detail of which follows :
Appropriation, $500 00 Amount paid from high- way maintenance, 591 10
Expended:
Botolph Street.
Labor as per pay rolls, $41 10
City teams @ $1.25 per horse, 3 75
Material used :- 19 loads paving, 4 loads sand, 3 loads gravel, II 80
$56 65
West Hill Avenue.
Labor as per pay rolls, 10 00 .
City teams at $1.25 per horse, 62
IO 62
Amounts carried forward,
·
$ 67 27 $1,091 10
189
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, $67 27 $1,091 10
York Terrace.
Labor as per pay rolls, $74 12
City teams @ $1.25 per horse, 7 50
Material. used :- 14 loads paving, 5 loads sand, 242.8 sq. yds. paving on three streets, 9 50
91 12
Chipman Avenue.
Labor as per pay rolls, $5 00
City teams @ $1.25 per horse, 63
Material used :- 4 loads paving, 2 loads sand, 45 sq. yds. paving, 3 00
8 63
`Crescent Avenue.
Labor as per pay rolls, . $15 25
City teams @ $1.25 per horse, 2 97
Material 6 used :- 8 loads
sand, 445 sq. yds. paving, 4 CO
22 22
Emerson Street, East and West.
Labor as per pay rolls, $83 00
City teams @ $1.25 per horse, 13 13
Material used :- 30 loads paving, 20 loads gravel,
300 blk. paving, 33.8 sq. yds. new, 183; są. yds. repairs, 40 00
136 13
Foster Street, East.
Labor as per pay rolls, $41 50
City teams @ $1.25 per horse, 6 87
Amts. carried forward,
$48 37
$325 37
$1,091 10
190
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $48 37 $325 37 $1,091 10
Material used :- 21 loads . paving, 2 loads sand, 72 sq. yds. new work, 73} sq. yds. repairs, II 50
59 87
First Street.
Labor as per pay rolls, $32 00
City teams @ $1.25 per horse, 5 00
Material used :- 10 loads paving, 6 loads sand, 89 sq. yds. paving, repairs, $8 10
45 10
Franklin Street.
Labor as per pay rolls, $5 00
City teams @ $1.25 per horse, 62
Material used :- I load sand, repairs, 50
6 12
Lynde Street.
Labor as per pay rolls, $8 00
City teams @ $1.25 per horse, I 25
Material used :- 3 loads
paving, 2 loads sand, 16 sq. yds. paving, 2 50
II 75
Main Street at Green Street.
Labor ar per pay rolls, $2 00
City teams @ $1.25 per horse, 31
2 31
Malvern Street.
Labor as per pay rolls, $37 25
City teams @ $1.25 per horse, 4 37
Material used :- 5 1 loads
paving, 12 loads sand,
1555 sq. yds. paving, 8 50
50 12
Amounts carried forward, .
$500 64 $ 1,091 10
191
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, ·
$500 64 $1,091 10 North Avenue.
Labor as per pay rolls, $9 00
City teams @ $1.25 per horse, I 88
Material used :- 4 loads pav-
ing, 2 loads sand, 10 sq. yds. paving at stand- pipe, 3 00
Oakland Street.
Labor as per pay rolls, $20 00
City teams @ $1.25 per horse, 2 50
Material used :- 7 loads pav- ing, 5 loads sand, 55 sq, yds. paving, repairs, 6 00
28 50
Poplar Street.
Labor as per pay rolls, $5 00
City teams @ $1.25 per horse, 62
Material used :- 3 loads pav- ing, I load sand, 2 00
7 62
Richardson Road.
Labor as per pay rolls, $16 00
City teams @ $1.25 per horse, 2 50
Material used :- 4 loads pav- ing, 4 loads sand, 45 sq. yds. paving, . .
4 00
22 50
Swain's Pond Avenue.
Labor as per pay rolls, .
$II 75
City teams @ $1.25 per horse, I 25
Material used :- 8 loads pav- ing, 4 loads sand, 215 sq.
yds. paving, new, . 6 00
19 00
Amounts carried forward,
·
$592 14
$1,091 10
13 88
192
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, $592 14 $1,091 10
Upham Street.
Labor as per pay rolls, . $102 25
City teams @ $1.25 per horse, 15 OI
Material used :- 36 loads
paving, 21 loads sand,
250 block paving, 339} sq. yds. paving repairs, 36 10
153 36
Upham Street at Fountain.
Labor as per pay rolls, $5 00
City teams @ $1.25 per horse, 63
Material used :- 100 block pavings, 5 00
10 63
Vinton Street.
Labor as per pay rolls, . $29 00
City teams @ $1.25 per horse, 4 37
Material used :- 9 loads pav- ing, 8 loads sand, 6 loads gravel, 74 sq. yds. pav- ing, repairs, . 9 10
42 47
Washington Street at Trenton Street.
Labor as per pay rolls, . $153 72
City teams @ $1.25 per horse, 20 00
Material used :- 38 loads
paving, 56 loads sand, 269.5 sq. yds. new work, 47 00
220 72
Washington Street at Standpipe.
Labor as per pay rolls, . $10 00
City teams @ $1.25 per horse, I 25
10 sq. yds. paving, repairs,
II 25
Amounts carried forward,
. $1,030 57
$1,091 10
193
PUBLIC WORKS DEPARTMENT.
Amounts brought forward,. $1,030 57 $1,091 10 Walton Park.
Labor as per pay rolls, $12 00
City teams @ $1.25 per horse, I 88
Material used :- 6 loads pav- ing, 4 loads sand, 213 sq. yds. paving, . 5 00
18 88
Winter Street.
Labor as per pay rolls, $18 00
City teams @ $1.25 per horse, 2 50
Material used :- 7 loads pav- ing, 8 loads sand, 633 sq. yds. paving, repairs, 7 50
28 00
Youle Street.
Labor as per pay rolls, . $10 00
City teams @ $1.25 per horse, I 25
Material used :- 3 loads pav-
ing, I load sand, 4 loads
gravel, 9; są. yds. pav- ing, 2 40
13 65
Total, $1,091 10
From the foregoing it will appear that 1,875 sq. yds. of cobble paving was laid at an expense of $1,091.10, or $ .58 per sq. yd.
Removal of Snow and Sanding Walks.
Notwithstanding the small amount of snow the past year, the appropriation of $1,500.00 was insufficient for the work. Appropriation,
Amount paid from highway appro-
$1,500 00
priation, 309 81
Amount carried forward,
$1,809 81
194
PUBLIC WORKS DEPARTMENT.
Amount brought forward,
$1,809 81 Expended:
Material and repairs to plows, .
$ 126 84
Labor as per pay rolls, .
1,429 94
City teams @ $1.25 per horse,
253 03
Stock, 242 loads of sand.
$1,809 81
$1,809 81
Special Appropriation, Park Street.
On May 24th, 1901, the board of aldermen passed an order (No. 1009), directing that certain work be done on Park street, and appropriated $500.00 to pay the expense of the same, which was entirely inadequate, as appears from the statement of cost appended.
The work was completed and the balance paid from the appropriation for general repairs and maintenance of high- ways.
Appropriation, $ 500 00
Amount paid from high- way maintenance, . 1,104 80
Expended:
Material, rolling and steam
drill,
$623 10
City teams @ $1.25 per horse, 67 97
Labor as per pay rolls, 913 73
Steam roller and drill 1618 days, 24 loads pavings,
33 loads sand, 472 casks cement, 336 loads gravel, 128 feet lumber, powder and exploders.
Cost of ledge work, . $370 26
" street
504 85
« " paving 161 00
" guard rail 138 85
« " retaining wall 429 84
$1,604 80 $1,604 80
$1,604 80
PLATE VIII. Showing Telford Road and Roller on Tremont Street.
41.
--
JUIN. J.FORSYTH.
..
195
PUBLIC WORKS DEPARTMENT.
GENERAL MAINTENACE AND REPAIRS.
Tremont Street.
The Metropolitan Water and Sewer Board laid a new sewer to Wakefield through this street, and in performing the work necessarily damaged the street and caused the concrete walk on the west side to settle. Arrangements were made with them to repair the damage done at an estimated cost of $438.44, which they paid in cash. Rather than repair the street at the old grade, it was deemed ad- visable to raise and regrade it, which was done, and the money received from the Commonwealth used in part pay- ment of the expense. The road-bed was raised from six inches to two feet with large broken stones, obtained from the sewer trench on the same street and the premises of Frederick P. Bowden, Esq., on Vinton street.
This appropriation of the Highway Division (General Maintenance and Repairs) has been used for a stock account and all tools, supplies, stock and material have been bought and paid for from it. All incidental expense, street signs, cost of running the crusher, steam roller, stable, etc., has been charged and all collections made or materials used credited to this appropriation.
Following is a detail of the work done, together with its cost:
Stone Crusher.
DR.
To amount paid for wood and coal, $239 75
6 " castings and minor
parts,
183 60
To amount paid for lumber,
10 29
66
powder, 87 77
،، ١١ " oil waste and
sundries, 79 12
To amount paid for stone,
14 30
١١ new steam drill, 175 00
Amount carried forward, . $789 83
196
PUBLIC WORKS DEPARTMENT.
Amount brought forward, . $789 83
To amount paid for new steam hose, 18 75
" city teams @ $1.25 per horse, 84 36
To amount paid for labor and teams per pay rolls, 2,490 16
$3,383 10
CR.
By crushed stone used on streets and by other divisions of the Public
Works department (3134 loads), $2,350 50
To 154 loads of sand delivered, 77 00
" 335 " pavings " 167 50
" 34 " gravel, 33 40
" paving blocks and covering stones, 32 40
$2,630 80
Balance charged to general mainte- nance and repairs, $752 30 To offset the $752.30, which appears as a deficiency or loss, there is on hand at the crusher yard:
I 200 loads blasted out and broken ready for crusher.
500 66 No. 4 stone ready for street.
I36 66
pea stone 66
190 stone dust 66 66
Steam Roller.
DR.
To amount paid for wood and coal, . $199 22
6 ١١ new front wheels and freight, . 238 19
To amount paid for oil waste and sundries, 35 12
To amount paid for labor fitting up and repairs, . 43 75
Amount carried forward, $516 28
197
PUBLIC WORKS DEPARTMENT.
Amount brought forward, $516 28
CR.
By amount charged for use on streets and by other divisions, 1705/8 days @ $3.00 per day, 5II 88
Balance charged to general repairs, . $4 40
Stable Account.
DR.
To amount paid for rent of
stable, $207 00
To amount paid. for hay and grain, 1,045 62
To amount paid for medicine and attendance, 25 94
To amount paid for shoeing, 15.1 58
repairs
to carts and harnesses, . 152 10
To amount paid for labor at and care of stable, 129 87
$1,712 II
To amount paid for I pair horses, . $425 00
To amount paid for I horse, 200 00
66 double cart, 165 00
To amount paid for I double harness, 86 00
To amount paid for I set blankets, .
28 33
904 33
CR. 2,616 44
By amount earned charging $1.25 per day for actual time each horse was em- ployed, . .
Balance charged to general repairs and maintenance,
2,114 41
$502. 03
198
PUBLIC WORKS DEPARTMENT.
Incidental Expense and Sundries.
Amount paid for expressage, $13 20
" oil and sundries, 31 48
66 .6 " board and black-
smithing superintendent's horse, 204 74
Amount paid for use of Marshall's horse and buggy, 1 56 00
Amount paid for books and station- ery, 17 00
Amount paid for damages caused by defects in highways,
38 95
Amount paid for hardware,
7 74
" car fare, W. F. Hunt,
I 80
.. " recording deeds,
I 80
66 66 " grade stakes and
forms, . 12 36
Amount paid Smith Bros., sharpening and repairs, . 12 00
Amount paid for negative, A. E. Shepherdson, 6 50
Amount paid for rubbish barrels and straps, . 35 80
Amount paid for freight demurrage, 3 00
542 37
Street Signs.
Amount paid L. G. Hoyt for painting and lettering, $14 25
Amount paid W. J. McCoubry for irons, 2 00
16 25
Tool Account.
Amount paid for new tools, $106 75
Amount paid for repairs and sharpen- ing, 204 26
$31I OI
199
PUBLIC WORKS DEPARTMENT.
STOCK ACCOUNT ON HAND FEB. 1, 1902.
Crusher.
I200 loads stone blasted out, broken and ready for crushing.
500 No. 4 stone ready for street work. 66
I36 pea stone
190 stone dust 66 66
463 granite paving blocks ready for street work.
Tremont Street Yard.
20 grates and frames, Concord Foundry.
7 sets C. B. stone.
16 C. B. gratings.
9 C. B. covers.
21 C. B. traps.
30 I beams and bolts for same. I set forms for culverts. 83 granite paving blocks. 1500 paving brick, $1,074 56
Bills Unpaid in Hands of Auditor.
Frost & Hawes, oil and sundries, $4 95
C. B. & F. H. Goss, hay, 31 45
Steel & Condict, castings, 34 00
R. E. Gibson, repairs, 3 30
A. McBeth & Co., blacksmithing. 14 70
Jos. Edwards, repairing snow plow,
7 50
W. J. McCoubry, blacksmithing, 5 27
S. E. Benson & Co., coal and sundries,
23 00
P. Brown, sand, . 23 25
Mrs. M. J. Ellis, rent of stable, .
18 00
165 42
General Repairs and Maintenance.
Appropriation, $13,900 00
September 23,
(Order No. 1372), 5,000 00
Stock balance 1900, .
610 23
Amount carried forward, $19,510 23
200
PUBLIC WORKS DEPARTMENT.
Amount brought forward,
. $19,510 23
Amount transferred from
tree account, $33 86
Amount transferred from account of bridges and culverts, 84 16
$118 02
Receipts :
Excise tax B. & N. R. R.,
1,657 56
Cash receipts paid to
treasurer from other
divisions for teams and stock furnished, .
1,023 77
Water division,
$44 42
Sewer
19 98
" private, .
5 35
C. B. & drains,
159 58
Paving gutters,
109 74
Bridges and culverts,
51 09
Surface drainage,
62 27
Snow removed,
72 51
Sidewalks,
66 47
Street sprinkling,
4 38
595 79
3,395 14
Expended :
Amount from this appropriation:
Bridges and culverts, $16 02
Trimming trees, II 50
Catch basins and drains, 881 91
Paving gutters,
591 10
Removal of snow,
309 81
Park street, . 1,104 80
$2,915 14
Incidental expenses and
sundries,
$542 37
Tools and repair of same, 3II OI
Amts. carried forward,
$853 38 $2,915 14 $22,905 37
201
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $853 38 $2,915 14 $22,905 37 Street signs, 16 25
Crusher account,
752 30
Roller account,
4 40
Stable account,
.
502 03
2,128 36
Amount transferred to sur-
face drains, .
639 19
Amount transferred by in-
voice,
2 04
$5,684 73
Ashland Street.
Labor as per pay rolls, $2 00
City teams @ $1.25 per
horse, . I 25
Material :- 12 loads gravel from Main street,
3 25
Beech Avenue, Repairs.
Labor as per pay rolls, . $14 25
City teams @ $1,25 per horse, 3 75
Material :- 23 loads
crushed stone, . 17 25 $35 25
Curbing Corners.
Labor as per pay rolls, . $35 93
City teams @ $1.25 per horse, 3
Material :- 74.5 feet
straight curb, 73
feet 43/8 inch
curved stone, . 81 16
I20 21
Amts. carried forward,
$155 46 $5,687 98 $22,905 37
202
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $155 46 $5,687 98 $22,905 37 Paving Gutters.
Labor as per pay rolls, $105 80
City teams @ $1.25 per horse, . 15 00
Material :- 60 loads
pavings,
44
loads sand, 25I sq. yds. paved, . 52 00
172 80
328 26
Berwick Street.
Re-set curb from Grove street to Wyoming avenue:
Labor as per pay rolls, $31 75
City teams @ $1.25 per horse, . 4 38
Material :- 26 ft. straight curb, 2-2 inch radius corners,
15 86
51 99
Boardman Avenue.
Sidewalk.
Labor as per pay rolls, . $61 34
City teams @ $1.25 per horse, . - 13 60
Material :- 1561ds. gravel, 15 60
90 54
Botolph Street.
Labor as per pay rolls, . $365 0I
City teams @ $1.25
per horse, . 42 83
Material and roll-
ing, 61 30
$469 14
Amts. carried forward, $469 14 $6,158 77 $22,905 37
203
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $469 14 $6,158 77 $22,905 37 Corner Curbed
Labor as per pay rolls, $2 00
Material :- 9.65 ft. curbed stone, . 6 27
8 27
477 41
Cass Street.
Labor as per pay rolls, .
$208 63
City teams @ $1.25 per horse 36 25
Material and rolling, steam roller 4 days, 63 loads gravel, 168 lds. crushed stone, 138 30
383 18
Cedar Park.
Labor as per pay rolls, . $III 00
City teams @ $1.25 per horse 15 94
Material and rolling, 4 loads crushed stone, 178 loads
gravel from W. Emer- son street, 3 00
129 94
Cleaning Streets.
Labor as per pay rolls, . $1,807 79
City teams @ $1.25 per horse 179 07
1,986 86
Circuit Street.
Labor as per pay rolls, 50
City teams @ $1.25 per horse 31
Material :- I load crushed
stone, . 75
I 56
Amounts carried forward,
$9,137 72 $22,905 37
204
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, $9,137 72 $22,905 37 Cutter Street.
Labor as per pay rolls, $388 81
City teams @ $1.25 per horse 88 75
Material :- 706 loads gravel,
I load crushed stone, 100 brick, I cask cement 74 77
552 33
Dell Avenue at Upham Street. Relay Crossing.
Labor as per pay rolls, . $13 25
City teams @ $1.25 per horse, 2 50
Material :-- 12lds. crushed
stone, 3 loads sand, 12 00
27 75
Emerson Street, East.
Labor as per pay rolls, $157 12
City teams @ $1.25 per horse 25 00
Material and rolling :- 31/2
days steam roller, 58 loads crushed stone, 180 loads gravel, 68 00
250 12
Emerson Street, West.
Labor as per pay rolls, .
$234 00
City teams @ $1.25 per horse
30 96
Material and rolling :- 73/4
days steam roller, 51 loads crushed stone, 242 loads gravel, 62 30
327 26
Fairmount Street.
Labor as per pay rolls,
24 31
City teams @ $1.25 per horse
4 99
Material, 3 00
32 30
Amounts carried forward,
$10,327 48 $22,905 37
205
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, . $10,327 48 $22,905 37
Ferdinand Street.
Labor as per pay rolls, $20 50
City teams @ $1.25 per horse 5 00
Material and rolling :- steam roller I day, 3 00
28 50
Building wall, C. L. Hoff-
man,
50 00
First Street.
Labor as per pay rolls, 20 30
City teams @ $1.25 per horse 5 94
Material :- 32 loads gravel, 3 20
29 44
Foster Street East.
Labor as per pay rolls, . . $308 51
City teams @ $1.25 per horse, 34 15
Material and roll-
ing, 114 days
rolling, 370 loads gravel,
150 feet.4 inch pipe, I bend, I tee, 54 55
$397 21
Foster Street, East Main Street to Brook.
Labor as per pay rolls, . $76 25
City teams @ $1.25 per horse, 15 63 Material and roll- ing, 31/2 days steam roller, 36 lds. gravel, 76 lds. crushed stone, 71 10 $162 98
Amts. carried forward, $560 19 $10,435 42 $22,905 37
206
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $560 19 $10,435 42 $22,905 37
Foster Street Crossing and Curb at Berwick.
Labor as per pay rolls, $26 00
City teams @ $1.25 per horse, 5 94
Material :- 20 feet
straight curb, 1 5 feet 91/2 inch
curved curb, 63 feet 31/2 inch
flag stone, 300
block pavings, 26 ids. crushed stone, $117 58
677 77
Frost Avenue.
Labor as per pay rolls, $12 25
City teams @ $1.25 per horse, 2 50
Material :- 12 lds. gravel, . I 20 $15 95
Franklin Street, Repairs.
Labor as per pay rolls, . $137 05
City teams @ $1.25
per horse,
30 99
Material :- § day
rolling, 42 lds.
crushed stone,
64 lds. gravel,
35 75
$203 79
Amts. carried forward,
$203 79 $11, 129 14 $22,905 37
207
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $203 79 $11, 129 14 $22,905 37 Franklin Street, Curb at Hose No. 3. Labor as per pay rolls, . $22 4I
City teams @ $1.25 per horse, 3 27
Material :- 4 loads
sand, 622 pav- ing blocks,
(2633 yds. ) 18
feet I inch straight curb,
9 feet 5 inch curved curb, . 47 37
73 05
Curb at Main und Franklin Sts.
Labor as per pay rolls, IO 31
Material :- 12 feet
straight curb,
32 feet 65/8 inch curved curb, . 26 56
36 87
313 71
Green Street.
Labor as per pay rolls,
$15 00
City teams @ $1.25 per horse
4 37
Material :- 23 loads gravel from Linden street,
Greenwood Street. 19 37
Labor as per pay rolls
$2 50
City teams @ $1.25 per horse
2 19
Material :- 4 loads crushed
stone, 3 00
7 69
Amounts carried forward, .
$11,469 91 $22,905 37
208
PUBLIC WORKS DEPARTMENT.
Amounts brought forward .
$11,469 91 $22,905 37
Gooch Street.
Labor as per pay rolls, . $50 50
City teams @ $1.25 per horse 10 00
Material :- 186 loads gravel, 18 60
79 10
Grove Street.
Labor as per pay rolls, .
$234 30
City teams @ $1.25 per horse
39 79
Material and rolling :- 115/8
days steam roller, 209
loads gravel, 178 loads crushed stone, 189 90
463 99
Hillside Avenue.
Labor as per pay rolls, $2 50
Material :- I load crushed stone, 75
·
3 25
Hillside Avenue, Curb and Crossing.
Labor as per pay rolls, $31 24
City teams @ $1.25 per horse
5 16
Material :- 5 loads sand, 12I
pavers, 24 feet straight
curb, 500 paving brick, 20 feet II 3/8 inch curved curb, 45 95
82 35
Howard Street.
Labor as per pay rolls, .
$103 30
City teams @ $1.25 per horse 13 75
Material :- 34 loads gravel, 64 loads crushed stone, 48 00
165 05
Amounts carried forward,
. $12,263 65 $22,905 37
209
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, . $12,263 65 $22,905 37
Larrabee Street.
Labor as per pay rolls, 88
City teams @ $1.25 per horse 68
Material :- I load crushed stone, I load gravel, 85
2 41
Laurel Street.
Labor as per pay rolls, $15 75
City teams @ $1.25 per horse I 88
Material and rolling, 1 1/2 days steam roller, 5 lds. gravel, 30 loads crushed stone, 27 50
45 13
Lake Avenue.
Labor as per pay rolls, .
$231 75
City teams @ $1.25 per horse
29 38
Material and rolling, I I days steam roller, 370 loads crushed stone. 310 50
571 63
Lebanon Street.
Labor as per pay rolls, ·
$13 75
City teams @ $1.25 per horse
3 75
Material and rolling, 11/2
days steam roller, 21
loads crushed stone,
20 25
37 75
Leeds Street.
Labor as per pay rolls,
$16 00
City teams @ $1.25 per horse
12 50
Material :- 48 loads gravel, 4 80
33 30
Amounts carried forward, . $12,953 87 $22,905 37
210
PUBLIC WORKS DEPARTMENT.
Amounts brought forward, $12,953 87 $22,905 37 Linden Street, Repairs.
Labor as per pay rolls, $59 80
Material and rolling, . 3 00
62 80
Curbing Corners at Green.
Labor as per pay rolls, $9 13
Material :- I day steam
roller, 24 feet straight
curb, 20 feet 41/2 inch curved curb, 37 02
Linwood Avenue. 46 15
Labor as per pay rolls, $59 50
City teams @ $1.25 per horse 4 39
Material and rolling, 12 day steam roller, 21 loads crushed stone, 17 25
81 14
Lynde Street
Labor as per pay rolls,
$150 08
City teams @ $1.25 per horse 26 35
Material and rolling, 41/2 days steam roller, 190
loads gravel, 194 crushed stone, $177 00
Main Street Repairs. 353 43
Labor as per pay rolls, $III 84
City teams @ $1.25 per horse 41 40
Material and rolling, 14 day steam roller, 3 loads
sand, 3 loads pavings, 23 loads gravel, 173 loads crushed stone, . 135 80
289 04
Amounts carried forward, .
. $13,786 43 $22,905 37
2II
PUBLIC WORKS DEPARTMENT.
Amts. brought forward, $13,786 43 $22,905 37
Melrose Street.
Labor as per pay rolls, 68 00
City teams @ $1.25 per horse
16 88
Material and rolling I day steam roller, 143 loads gravel from Linden street, 6 loads crushed stone, 9 00
93 88
Myrtle Street.
Labor as per pay rolls,
$66 75
City teams @ $1.25 per horse
19 36
Material :- 2 days steam
roller, 20 loads gravel, 92 loads crushed stone, 77 00
163 II
Linden Street, West.
Labor as per pay rolls, $58 00
City teams @ $1.25 per horse
10 00
Material and rolling, . 3 00
71 00
Linden Street Curb Steps.
Labor as per pay rolls, $8 22
City teams @ $1.25 per horse
63
Material, 13 12
21 97
Linden Street, Grading Lawn, C. L. Hoffman.
Steam roller I day, 29 feet
2 inch curb, material from the street, 24 86
Oakland Street.
City teams @ $1.25 per horse $6 25
Labor as per pay rolis, 50 25
103 loads gravel from West Emerson street. 56 50
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