USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1914 > Part 5
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$131.97
Care of Horses
D. M. Woods, hay .
$5.57
W. D. Langiell, harness repairs
3.18
S. Berry, straw
4.34
P. Corbett, veterinary ser.
8.50
Curley Bros., hay and grain 256.63
W. H. Grant, shoeing 94.05
J. T. Gosney, harness repairs . 9.05
Killorin Contracting Co., hay
76.82
L. F. Kirk, hay and grain 83.46
T. Hickey, hay and grain
50.49
$592.09
88
Auto Apparatus
Heywood Bros. and Wakefield Co., supplies $18.55
J. H. Bates, supplies 1.25
J. J. Hughes, tire chains and supplies 133.78
Boston Gear Works, shaft
24.87
Stoneham Machine Co., supplies and repairs
148.32
Standard Oil Co., installing tank .
62.50
Standard Co., gasoline
49.00
Standard Oil Co., auto oil
14.00
H. A. Feindel, four tires
63.16
Peerless Motor Co., supplies and repairs
85.44
A. G. Osborn, oil .
5.50
Loring Garage, Salem, oil
7.53
American Oil Co., gasoline
2.08
Malden Electric Co., charges .50
Fiske Rubber Co., tires 198.13
$814.61
Miscellaneous
N. E. T. & T. Co., service
$103.98
Mrs. N. Hathaway, use of horse
2.00
Miss J. Fay, typewriting
3.00
Daily Item. printing
35.25.
Scranage Bros., supplies
2.50
Knight & Thomas, supplies
3.50
Pyrine Co.
21.15
Somerville Brush Co., supplies
23.00
American Ex. Co.
8.18
A. B. Comins
13.54
J. W. Grace .
28.40
G. T. Gurney Co.
12.96
G. W. Eaton, supplies
9.96
Town Water Department, service.
66.00
Geo. Dow, use of horse
7.00
C. A. Eastman, labor
2.50
J. R. Reid, use of horse
13.50
H. A. Fiendel, use of auto .
3.00
Cochrane Chemical Co., vitrol
7.48
89
T. Hickey, supplies . . 45
Mrs. C. West, supplies 4.43
Payroll, extra labor 20.00
Merrill & Atwood, ice 6.35
O. T. Kress, ladder and supplies
87.00
M. McDonough, trucking 25.00
Wanamaker & Fiendel, repairs
$106.25
Boston Belting Co., 450 ft. hose
286.65
G. M. Kelley, repairs 4.00
E. I. Purrington, repairs
4.55
Winchester Tar Co., supplies 4.95
Cotter's Express 1.00
1.85
Teague & Cobb, use of auto
6.00
H. C. Ormsby, auto glasses 7.50
A. M. La France, supplies 5.00
J. W. Ferguson, inspecting boilers 5.00
124.50
Boston Woven Hose Co., suction hose
16.31
C. F. Young, lettering.
5.04
E. Hitchcock, supplies 4.42
Wakefield Laundry 24.47
Russia Cement Co., polish 3.00
Lead Lined Iron Pipe Co., supplies
1.20
Smith & Anthony Co., supplies . 45
E. Caldwell, supplies 5.00
H. A. Feindel, ladder 24.08
E. E. Lee, supplies
5.64
W. W. Wilder, painting
5.00
G. H. Taylor, supplies
37.92
W. E. Cade, expenses paid
43.68
Lakeside Cemetery, care of lot .
4.00
Bonney & Dutton, supplies
.35
State Forest Dept., soda.
5.63
A. H. Thayer, supplies
. 45
Sanitis M'f'g Co., labor
1.00
$1,254.97
W. N. Brackett, repairs
Boston Woven Hose Co., relining hose
90
Recapitulation
Fire Department, payroll
$8,461.25
Light, Heat and Rent
727.24
Repairs on buildings
131.97
Care of horses
592.09
Auto apparatus
814.61
Miscellaneous
1,254.97
$11,982.13
Balance unexpended
17.87
$12,000.00
FIRE DEPARTMENT RECEIPTS FOR 1914
Use of Greenwood Hall .
$62.50
Snow, work
70.17
Sale of old material
8.40
Telephone, tolls
4.28
Sale of Manure
18.00
$163.35
91
REPORT OF HIGHWAY ENGINEER
To the Honorable Board of Selectmen: -
I herewith submit my report as Highway Engineer for the year ending Dec. 31, 1914.
The work of the department this year has been along the lines of the plan started last year. It has not always been possible to carry out the exact letter of the plan but a conscientious endeavor has been made however, to do so. During the busiest months of the season it was found necessary to find extra work for many men out of employment and considerable gravel and other work was done in sections where material could be found.
In some sections we have overrun the amount allotted, on account of work having been started which was found necessary to carry further than was originally intended, also in a number of cases the allotment having been spent it was found necessary to do extra repair work which resulted in an increased overdraft for that section. As a result, those sections which had been left for fall work have suffered to a greater or less extent, but the work for the ensuing year will be so planned that these sections will be attended to first and the amount not spent added to their next years' allotment. Those sections in which an over- draft has occurred will have that much less to spend next year.
Sidewalks
A change in the method of constructing tar sidewalks has been made this year, hoping to improve the old form of construction which has been more or less unsatisfactory owing to the tendency to heave with frost and to crack and leave a rough surface. This year the foundation has been dug out as deep as necessary and filled with stone and rolled with the seven ton tandem steam roller, on this was placed about one inch of pea stone and rolled, and about one and one-half gallons of "Tarvia A" forced into the stone in two coats with about twenty pounds steam pressure. Over this was spread sand and again rolled. Owing to the lateness in the season, when the work was done the tar did not
92
bleed up into the sand as much as was expected, leaving the surface more or less rough. If the Tarvia does not soften and smooth the surface during the warm weather next summer, another coat of "Tarvia B" will be applied giving the same smooth surface as has been obtained on the tar macadam roads.
This method of building sidewalks should be much more satisfactory due to the better rolling of the foundation and higher grade of refined tar used.
In this work the tandem roller used has been found to be very satisfactory.
Snow
For this account $1,000.00 was set aside but owing to the heavy storms of last winter $1,697.01 was spent, causing an overdraft of $697.01.
Patrol
To this account was charged the cleaning of Water, Main,. Albion, North Avenue and Chestnut Streets.
General Maintenance
To this account are charged all supplies and general repairs and labor not chargeable to sections or other accounts. As the supplies are used this account is credited and the charge made to the proper account. Out of this a new "Austin Western" oil wagon has been bought which has made a great saving in oiling the streets. This wagon cost $400.00 with an old water- ing cart given in exchange. An Ingersoll-Sergent steam drill has also been bought for $145.00 and an old drill given in ex- change.
This account has charged to it about $350.00 worth of supplies on hand not used.
Section No. 1
The work in this section consisted of general repairs, setting bound-stones, oiling, etc. The curve at the junction of Salem and Lowell Streets was straightened and a sidewalk built.
The overdraft on Wharton Park Road was paid out of the allotment for this section.
93
Section No. 2
The principal work in this section was as follows:
Vernon Street
This street was repaired from Pleasant Street to beyond Lowell Street, a distance of fifty-six hundred feet, by first being scarified, then crowned with a road scraper and filled with gravel where necessary. The cost was $1,227.80 and the results have been very satisfactory, giving a very good gravel road at a com- paratively low cost. In several places it was necessary to make a heavy fill to get rid of the deep mud that has prevailed in past years.
Sidewalk, Lakeside
This was built of gravel from Lawrence Street to beyond Beebe's Cove, a distance of about 3,100 feet; using 353 loads of gravel from Greany's Pit, at a cost of $786.55. This walk was rolled with a one horse ring roller built by the department.
Drainage
A number of defective drains were repaired and new basins and drains built at a total cost of $408.00.
The cleaning work in this section is an important item along with the oiling, which with the miscellaneous repairs constitute the balance of the work.
Section No. 3
Richardson Avenue
Constructed of Tarvia macadam similar to that in the square at a cost of $828.59 for 1,040 square yards.
Richardson Avenue from Foster Street to North Avenue and Chestnut Street from Main Street to North Avenue have been given a heavy coat of "Tarvia B" and sand with very satisfactory results. The worn surface has been built up so that there is now a comparatively smooth, dustless surface which does not become muddy during the wet season.
94
West Water Street was resurfaced with gravel from Foster Street to North Avenue.
The balance of the work has been on cleaning, miscellaneous repairs and drains.
Section No. 4
West Chestnut Street: rebuilt from Murray Street to Cedar Street on north side.
Constructed of six inch "Tarvia macadam using "Tarvia X" and "Tarvia A." First coat using one and three-fourths gallons per square yard of "Tarvia X," sprayed on with a hose and nozzle under twenty pounds steam pressure, covered with pea stone and rolled. Second coat of one-half gallon per square yard applied with a uniform distributor on the Barrett M'f'g Co's auto truck, this was then covered with pea stone and rolled. The cost of the work was $975.64.
The balance of the work in this section consisted of oiling, cleaning and drainage repair.
Section No. 5
The oiling and cleaning were the important items of expense in this section during the summer months. In the fall an excellent opportunity occurred to obtain good gravel at a very reasonable cost from the cellar excavation at the corner of Chestnut Street and North Avenue, Gould, Converse and Emerson Streets were resurfaced with the gravel, although at that time the Highway funds, owing to overdrafts in some sections, were too low to pay for same until 1915.
Section No. 6
Franklin Street
The narrowness and general muddy condition of this street, due to heavy shade, required more than a gravel resurfacing. At the same time it did not warrant a great expense for high- grade refined tar so an experiment was tried using tar from the local gas plant to bind the stone. The results at present seem to be satisfactory. It was originally intended to build from
95
Main Street half way to Orchard Street, but it did not seem advisable to leave the work half done so it was continued to Orchard Street causing the allotment in this section to over-run.
The balance of the work is as shown in the sectional table.
Section No. 7
A paved gutter and edging was built on Ashland Street almost to the Melrose line and the general drainage conditions improved.
Permission was obtained from the Greenwood Improvement Association to use the gravel and stone on the "Play Ground" lot off High Street. Some work has been done in stripping the ledge and getting out stone in anticipation of setting up the portable crusher early in the spring. The gravel obtained in stripping the ledge has been used to fill Everett Avenue, Green- wood Avenue and Green Street.
Plans are being made to improve the drainage conditions near Greenwood and Hillis Avenues.
The balance of the work is shown in the sectional table.
Section No. 8
The work in this section was delayed until the orders for specific repairs on Forest Street were received from the County Commissioners. By the time that this information was obtained several overdrafts in other sections occurred and the Highway funds were too low to do the work this year.
The unexpended balance will be added to next years allot- ment and the work done early in the season.
Section No. 9
About a mile of gravel sidewalk was built on Water, Farm and Nahant Streets. In connection with this work, Nahant and Farm Streets were patched with gravel. The Material was taken from the Town Farm Pit.
Cleaning and miscellaneous repairs made up the balance of the expenditure.
96
PERMANENT CONSTRUCTION
Main Street from Water Street to the Rockery.
In 1913 the town voted on the recommendation of the Finance Committee, to set aside $7,500.00 of the amount appropriated for Main Street to be expended in the square. This recom- mendation was based on figures previously given for a four-inch resurfacing with no change of grade or other necessary improve- ments taken into consideration.
Owing to the placing of the wires underground and the relaying of the water pipes, it was thought better to let the trenches settle during the winter and no work was done except to get out and crush stone in anticipation of the work this year.
Owing to the lack of uniformity in the grades and lines of the sidewalks and curbs throughout the square it was necessary to reset practically all of the curbing and relay several of the side- walks and crosswalks.
The form of construction used in the street was Tar Macadam of not less than six inches in thickness, with a two-inch wearing surface of No. 2 stone, into which was sprayed two and one- fourth gallons of "Tarvia X" in two coats of one and one-half gallons and three-fourths gallon per square yard and covered with pea stone.
The lower course of stone was rolled and bound with stone dust or sand to keep the tar in the top two inches of the road. The thickness of the road increased at the street intersections to ten inches. Later in the season the stone dust and pea stone was swept off and a coat of one-half gallon of "Tarvia B" applied and sanded.
Drainage
Eleven catch basins were repaired or rebuilt, the old drains were relaid when necessary and the drainage system put in good shape. The Bay State Street Ry. Co. is to build two track.basins near Albion Street to take care of the water that drains into the car tracks.
Sidewalks
Granolithic walks were built to replace the old tar concrete walks in front of the Richardson and Walton blocks. The
97
abuters paying one-half the cost. The old brick walk was relaid in front of the Taylor block.
Around the Town Hall a grass plot was laid out, surrounded by granite edging, taken from the Wakefield Estate, and a new granolithic walk.
Bids were received from five contractors and this work was given to the Simpson Bros. Corp. at fifteen cents a square foot. The foundation to be prepared by the contractor.and this work guaranteed against any defects arising from faulty workmanship or material for a period of five years from the date of completion.
Roller
It was found impossible to properly roll the work with the large fifteen ton roller owing to the number of manhole covers, street intersections, car tracks, water and gas gates, etc., so a seven ton tandem roller was obtained from the Buffalo Pitts Steam Roller Co. for a rental price of five hundred dollars for the season, with the understanding that the rental price should be deducted from the selling price if the town desires to buy.
This roller has given excellent service not only on the road work but in rolling sidewalks, furnishing steam for the steam drills and doing general work.
Main Street, South
The same form of construction was used from Water Street, south as in the square, except that the lower course of stone was not bound with sand. The work was completed on the east side from Green Street to the Junction crossing and the old work repaired from the crossing to Water Street. On the west side the construction was carried from Water Street to very near the Greenwood Bridge.
Drainage .
Three new catch basins and necessary drains were built and three others repaired.
98
Wharton Park Road
This highway was laid out and ordered built by the County Commissioners on petition of a number of citizens of Montrose.
The County Engineer estimated the probable cost to be $1,712.48 and the sum of $1,700.00 was appropriated by the town.
The layout is forty feet in width, with a twenty-one foot roadway, ordered built of gravel after the soil had been removed and a properly constructed gravel foundation prepared.
The character of the soil was such that it required much more work to be done on the foundation than was originally intended and nearly twice the estimated amount of gravel was used. Two stone walls were torn down, moved back and rebuilt in a substantial manner in lieu of further damage being asked of the town by the abuters, for which no provision was made in the estimate.
The total cost of the work was $2,250.04, $550.04 of which was taken from Section No. 1, in which the work was done.
Unpaid Bills
Curley Bros., hay and grain . $52.46
W. D. Langiell & Co., harness repairs 4.00
W. H. Grant, horseshoeing. 10.00
N. E. Tel. & Tel. Co. 1.67
H. A. Fiendel, supplies 2.34
Simpson Bros. Corp., granolithic walks 927.00
Total $997.47
Stock on hand, about . $400.00
Stone on hand, about .
100.00
Bills due the department 182.55
Total
$682.55
In closing, I wish to thank the Honorable Board for its co- operation and support during the past year.
Respectfully Submitted,
O. H. STARKWEATHER, Highway Engineer.
99
GENERAL HIGHWAY ACCOUNT
Credits
1914 Expend
Amt. Avail
January and March appropriation and Rail-
way excise tax
$23,280.00
Reimbursements.
2,432.01
$25,712.01
Expenditures
Alden Spear's Sons Co., The, road oil $1,227.10
American Express Co. 6.32
Ames' Implement & Seed Co., supplies .40
Baker, John, Jr., road oil
383.63
Barber Asphalt Paving Co., roller repairs 35.00
Barrett Mfg. Co., tarvia 1,240.21
Bennett, L. E., coal and wood
27.76
Bond, Harold L., supplies . 98.47
Bonney & Dutton, medicinal supplies .25
B. & M. R. R., freight 129.39
Brown-Howland Co., office supplies.
7.04
Butler, A. A., snow work
34.00
Butler, H. E., office supplies
3.98
Chesterton, A. W., supplies
29.61
Chicago Pneumatic Tool Co., supplies.
.63
Comins, A. B., expressage
10.68
Corbett, Dr. Palmer, medical attendance
10.00
Cotter's Express, expressage
6.30
Crucible Steel Co., steel
4.90
Curley Bros., hay, grain and coal 115.58
Cutler, F. E., manure
1.00
Dallman, H. I., supplies .
42.41
Doyle, Chas., sand . .
6.00
Esner, M. A., tar boots
3.00
100
Falcon Sign Co., street signs . $152.00
Feindel, H. A., labor and supplies 321.91
Furguson, Chas., boiler inspection 10.00
Good Roads, Municipal Journal 3.00
Grace, J. W., supplies.
34.90
Grant, W. H., horse shoeing
16.00
Greany, Dennis, gravel and sand
222.30
Hallisey, M. J., labor .
11.39
Headley Good Roads Co., road oil
728.35
Heywood Bros. & Wakefield Co., repairs.
6.21
Hodge Boiler Works, repairs
38.88
Hughes, J. J., welding, repairs and supplies.
257.26
Hunt Co., W. B., medicinal supplies
1.03
Indian Refining Co., road oil
575.23
Ingersol-Sergeant Drill Co., steam drill
147.59
Item Press, The, supplies . 17.90
H. W. Johns-Manville Co., supplies
5.88
Kallenberg, J. C., curbing .
284.64
Killorin Cont. Co., labor and sand
197.89
Latimer Co., labor and sand .
3.50
Laybolt, J., supplies
4.15
Lead Lined Iron Pipe Co., pipe
22.75
Lee, Wm., gravel
152.80
Library Bureau, supplies
5.26
Lunkenheimer Co., The, supplies
9.28
Makepeace, B. L., supplies
10.29
McDonald, P. F., steel and supplies
18.60
Merrimac Foundry & Mach. Co., catch- basin covers 170.00
Milne, A. & Co., steel 10.80
Morrison-Skinner Co., oil screens 6.00
Mortimer, Ernest, five suppers
1.00
Nash Co., E. W., paint
6.40
New Eng. Road Mach. Co., oil wagon and supplies 524.11
New Eng. Tel. & Tel. Co.
26.84
Oakes & Dow Co., supplies 3.66
Peterson Bros., bound stones
75.00
101
Purrington, E. I., repairs $ 8.30
Revere Rubber Co., belting and supplies. 47.20
Simonds, H. A., paymaster 62.00
Smith & Anthony Co., castings.
11.36
Standard Oil Co., road oil . 334.02
Starkweather, O. H., incidental expenses. 13.64
Stoneham Tool & Mach. Co., repairs
4.50
Sweetser, Dana I., supplies
7.60
Taylor, Geo. H., pipe and supplies
319.61
Taylor, Paul H., tires
51.22
Thayer, A. H., office supplies
1.54
Toomey, John, coal and wood
62.35
Upton, H. A., water cart rental, 1906-07 73.00
Verge, A. C., supplies 5.92
Wakefield Mun. Light Plant, tar
187.73
Wakefield Planing Mill, supplies 4.00
Wakefield Shoe & Clo. Co., supplies
18.00
Wakefield Water Dept., water
30.00
Wanamaker & Feindel, blacksmith work 107.99
Wilder, W. W., painting 25.00
Wilkins Press, The, supplies
3.18
Labor as per payroll
15,533.61
Charges, for crushed stone, transferred
1,293.25
Balance
.53
$25,712.01 $25,712.01
Highway account divided to show sectional and other accounts
Concrete Sidewalks
1914
Amount allotted
Labor
Material Amt. Avail
2,000.00
673.56
Total cash receipts
Labor as per payrolls
2,134.32
Barrett Mfg. Co.
$132.12
Bond, Harold L. 5.75
102
Feindel, H. A.
$ 1.06
Greany, Dennis.
1.50
Kallen berg, J. C.
218.55
Killorin Cont. Co. .
40.55
Wakefield Mun. Light Plant
28.26
Total .
2,134.32
$430.79
$2,673.56
Cr.&amt. allotted, $2,673.56 Expend., $2,565.11 Bal., $108.45
Snow
1914
Labor
Material Amt. Avail
Amount allotted
$1,000.00
Labor, plowing, cleaning and sanding as per payrolls
$1,479.57
Butler, A. A., snow work .
$34.00
Doyle, Chas., snow work
6.00
Killorin Cont. Co., snow work.
132.69
Wanamaker & Feindel, repairs
on plows
44.75
Totals. $1,479.57
$217.44 $1,000.00
Amt. allotted, $1,000 Expend, $1,697.01
O'Draft, $697.01
Patrol
Amount allotted $1.000.00
Labor, sweeping and cleaning, Main, Albion, Water and
Chestnut Sts., as per payrolls 1,052.75
Total
$1,052.75
$1,000.00
Amt. allotted $1,000.00 Expend., $1,052.75 O'Draft, $52.75
103
General Maintenance
1914
Labor Material Amt. Avail
Amount allotted
$2,871.00
Moving tools to Wakefield Est.
$14.25
Equipment, repair
386.73
Timekeeper
100.38
Repairs Made on fences, etc.
112.70
Credits for material transferred labor, teaming, etc. 885.48
Alden Speare's Sons Co., The, oils and grease
$48.98
Ames' Implement & Seed Co., plow point .
. 40
American Express Co.
6.32
Barber Asphalt Paving Co., roller supplies
35.00
Bond, Harold L., supplies
89.72
Bonney & Dutton, medicinal supplies .
. 25
B. & M. R .. R., freight.
102.19
Brown, Howland Co., supplies
7.04
Butler, H. E., supplies .
3.98
Chesterton, A. W., supplies
29.61
Chicago Pneumatic Tool Co., supplies .
. 63
Comins, A. B., express
10.68
Corbett, Dr. P., med. attend. .
10.00
Cotter's Express, expressing
6.30
Crucible Steel Co., supplies
4.90
Curley Bros., grain
57.83
Cutler, F. E., manure
1.00
Dallman Co., H. I., supplies
42.41
Esner, Morse A., supplies
3.00
Feindel, H. A., supplies
37.34
Ferguson, Chas., boiler inspect.
10.00
Good Roads, Municipal Journ.
3.00
Grace, J. W., supplies
34.90
104
Grant, W. H., horse shoeing . $ 16.00
Headly Good Roads Co., patch- ing oil 77.08
Heywood Bros. & Wakefield Co., repairs 6.21
Hodge Boiler Works, The,
Valley St., crusher & roller . 38.88
Hughes,J.J., welding,supplies,etc. 257.26
Hunt Co., W. B., medicinal
supplies .
1. 03
Ingersoll-Sergeant Drill Co., new drill
147.59
Item Press, The, supplies.
17.90
Johns-Manville Co., The,
supplies .
5.88
Latimer, C., teaming
3.50
Laybolt, J., supplies
4.15
Lead Lined Iron Pipe Co., oil pipe
22.75
Library Bureau, The, supplies
5.26
Lukenheimer Co., The, supplies
9.28
Makepeace, B. L., supplies . .
10.29
McDonald, P. F., supplies . .
18.60
Merrimac Foundry & Mach. Co., manhole covers 170.00
Milne, A. & Co., steel
10.80
Morrison-SkinnerCo., oil screens
6.00
Mortimer, Ernest, five lunches
1.00
Nash Co., E. W., paint.
6.40
New Eng. Rd. Mach. Co., oil wagon and supplies . New Eng. Tel. & Tel. Co., Res. O. H. S. .
524.11
26.84
Oakes & Dow Co., supplies .
3.66
Peterson Bros., bound stones .
75.00
Purrington, E. I., repairs
8.30
Revere Rubber Co., supplies .
47.20
105
Simonds, H. A., paymaster . .
$62.00
Smith & Anthony Co., grates .
11.36
Standard Oil Co., oil.
24.35
Starkweather, O. H., incid. exp.
13.64
Stoneham Tool & Mach. Co., repairs
4.50
Sweetser, Dana I., supplies .
7.60
Taylor, Geo. H., supplies
283.29
Taylor, Paul H., tires
51.22
Thayer, A. H., supplies
1.54
Upton, H. A., water cart bill, 1906-07 .
73.00
Verge, A. C., supplies
4.90
Wakefield Mun. Light Plant
supplies .
5.69
WakefieldPlaningMill, supplies
4.00
Wakefield Shoe&Clothing Co.,
supplies .
18.00
Wakefield Water Dept., hy- drant rental
30.00
Wanamaker & Feindel, black- smith work
55.79
Wilder, W. W., painting
25.00
Wilkins Press, The, supplies
3.18
Total $614.06 $2,745.51 $3,756.48
Cr. & amt. allotted, $3,756.48 Expend., $3,359.57 Bal., $396.91
SECTION 1
Cleaning & Miscel. Drains Gravel
Macadam Oil
Oil Patching
Sidewalks
1914 Mar. New Salem St., picking up stones, cleaning Apr. Drag scraping Setting bound stones, Salem & Lowell Sts.
$1.69
22.07
52.00
May Spring cleaning
214.50
Setting bound stones, Salem & Lowell Sts. Road oil Montrose Ave., traffic census
6.75
136.90
2.25
June Road oil
12.13
Wharton Park Road Montrose Ave., traffic census 2.81
537.09
ยท
July Prop. share of oil car demurrage Wharton Park Road Salem St., near school, sidewalk
45
123.35
Oct. Road oil Bound-stones for Lowell & Salem Sts. 17.40
12.50
Nov. Lowell St., gravel patching
Dec. Manhole covers, Salem & Lowell Sts.
15.00
Allott., $1,275 Expend., $1,245.39 Bal., $29.61 $319.47 $15.00 $550.04
$237.53
$123.35
3.00
85.50
SECTION 2
$10.78
$16.97 100.34
3.12
4.93
Apr. Spring cleaning $387.31
13.69
640.66
3.65
May Vernon St., sidewalk 2.25
Setting bound-stones, Lowell & Vernon Sts 4.50
83.90
Cleaning catch-basin Vernon St., gravel Vernon St .. drain Road oil
587.14
2.72
590.68
June Oil patching, Main St.
58.16
Main St., gravel sidewalk, lakeside
786.55
Drain near "Rockery" 45.23 Road oil Main St., sweeping 2.50 Sweetser St., cor Pleasant St., drain 77.47
5.94
July Road oil 39.90
Jan. Main St. (1913) Feb. Crescent St .. drain Mar. Crescent St., drain and gutters Main St., tar packing Vernon & Sweetser Sts., filling holes
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