USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1938 > Part 7
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We have been obliged to remove 40 shade trees which have died from various causes and from the widening of streets. We planted 33 trees where they were needed most. Three of these trees, which were planted in front
101
REPORT OF INSPECTOR OF BUILDINGS
of the Library, cost $15.00. The other 30 were grown at our nursery at Broad- way.
The hurricane did much damage to the Town's trees. There were 175 trees blown down, 45 more had to be removed immediately with 75 more that were damaged so that they will have to be removed. We bolted 100 trees so far and we don't know how many more we have to bolt as we have about three fourths of the Town to clean up. We spent $3,107.77 from the Chapter 500 Emergency Fund to remove and trim trees that were damaged in this storm.
We spent $4,552.44 for Moth work and spraying and $2,264.55 for trimming and removing trees. The income of this Department was $1,837.24 for the year begining April 1, 1937 and ending April 1, 1938.
For other expenditures and appropriations of this department see the Town Accountant's Report.
Respectfully yours, JOHN A. LANDRY,
Superintendent Moth. Department and Tree Warden.
Report of Inspector of Buildings
Wakefield, Mass., January 1, 1939.
To the Honorable Board of Selectmen:
Wakefield, Mass.
Gentlemen:
I submit the following report of my activities for the year 1938:
Building permits granted
168
Building Inspections
368
Schools Inspected
10
Public Buildings inspected
14
Elevators inspected
12
File escapes inspected
11
Rooming Houses inspected
8
Convalescent Homes inspected
3
Signs and awnings inspected, 22 permits
33
Fire inspections .
21
Buildings torn down
14
Buildings moved to new locations
5
Cases to Appeal Board
6
Permits refused
3
102
TOWN OF WAKEFIELD
Buildings under construction without permits, located 5
Installing signs or awnings without permits 3
Complaints investigated 22
Chimneys condemned 19
Approximate valuation of new construction $223,329.65. Permit fees $223.50.
Respectfully submitted,
JOSEPH W. MacINNIS,
Building Inspector.
Report of Compensation Agent
Wakefield, Mass., January 1, 1939.
To the Honorable Board of Selectmen: Wakefield, Mass.
Gentlemen :
There were 42 compensation cases in 1938 requiring an expenditure of $1,103.65 out of an appropriation of $1,500.00.
Expenditures are as follows:
Appropriation
$1,500.00
Highway Department
$574.95
Moth Department
220.10
School Department
85.00
Water Department
207.30
Sewer Department
1.40
Welfare Department
23.00
Health Department
9.00
$1,120.75
$379.25
Credit to Highway Department
17.10
Balance of Appropriation
$396.35
Respectfully submitted,
JOSEPH W. MacINNIS,
Compensation Agent.
103
REPORT OF TOWN COUNSEL
Report of Town Counsel
Wakefield, Mass., January 1, 1939.
To the Honorable Board of Selectmen, of the Town of Wakefield:
Gentlemen:
Following is my report for the year 1938.
There are five actions, undisposed of, in the courts against the town based on alleged defects in ways, three about five years old and two of recent date.
An action in contract for $20,000 by the City of Boston based on welfare claims and in which the town has filed a declaration in set-off remains un- acted upon and the city has brought a new action for similar claims for $4,000 returnable in court in March, 1939.
One cross action in tort for motor damage standing for some time re- mains unacted upon.
One petition for land damages from widening of Lowell Street against the County, to be defended by the town is pending.
MATTERS IN COURT DISPOSED OF
Petition by Antonio Muccio in Supreme Court against Evans et al Selectmen for writ of mandamus to compel payment of money voted by town dismissed after hearing by Mr. Justice Cox.
Three separate actions brought for town for damages to school truck, water department truck and damage to fire alarm box and standard were each settled by payments to the town for the damages.
One Tax Appeal for abatement defended and abatement denied.
One Tax Appeal for abatement defended and allowed by abatement.
Petition to Supreme Court for writ of certiorari to quash two better- ment assessments on Fox Road heard and writ ordered to issue. New assess- ments will probably be made and bill is pending in legislature for special act for authority.
There has been a flood of notices of claims for damages from defects in ways served on the town in the past two or three months, but most of these are in cases of small damages and but few will probably result in suits.
104
TOWN OF WAKEFIELD
A CONTRIBUTORY RETIREMENT BOARD OF APPEALS has been created by law and it is expected the decisions under that law will now be uniform.
Commencing in 1901 I have served the town as Town Counsel each consecutive year to the present time and my present term expires in March 1939 or until my successor is appointed but in no event can I serve later than July 1, 1939 when the retirement law requires my retirement. I have served these years with pleasant associations with all the town officers dur- ing that time and especially with selectmen with whom I have been in close contact.
Respectfully submitted,
MAYNARD E. S. CLEMONS, Town Counsel.
105
REPORT OF INSPECTOR OF ANIMALS
Report of Animal Inspector
Wakefield, Mass., January 17, 1939.
To the Honorable Board of Selectmen:
Gentlemen:
At this time I submit my report as Animal Inspector for the year end- ing December 31, 1938.
Have inspected 187 heads of cattle and 22 cow barns.
There have been 63 dogs placed in quarantine.
Respectfully submitted,
GEORGE A. BENNETT, Animal Inspector.
Report of Dog Officer
Wakefield, Mass., January 17, 1939.
To the Honorable Board of Selectmen:
Gentlemen:
At this time I submit my report as Dog Officer for the year ending De- cember 31, 1938.
I have answered 212 calls.
Have canvassed town four times for unlicensed dogs.
Thirty four dogs have been found and returned to rightful owners.
There were 57 dogs gassed and 18 dogs sent to Animal Rescue League.
Respectfully submitted,
GEORGE A. BENNETT,
Dog Officer.
106
TOWN OF WAKEFIELD
Report of Sweetser Lecture Committee
Season of 1938 Receipts
Income from invested funds
$276.90
Received from sale of tickets:
Season tickets sold by pupils
480
360.00
Season tickets sold at lectures
52
39.00
Single tickets sold at lectures
896
223.50
Season tickets sold by stores
52
39.00
Bonney & Dutton
24
Greenwood Pharmacy
4
Smith's Drug Store
10
Nat Eaton's Drug Store
2
Nagle's Drug Store
9
Item Office
0
Cataldo Pharmacy
3
Total
$938.40
Expenses
Oct. 20, 1938-Capt. Irving Johnson
$100.00
Oct. 26, 1938-Roland Hall Sharpe
75.00
Nov. 2, 1938-James Gordon Gilkey 75.00
Nov. 9, 1938-J. Anton de Haas
50.00
Nov. 16, 1938-Smedley Butler
150.00
$450.00
Daily Item, Advertising and Printing
$84.57
Ticket Boys 14.00
Police and Firemen at lectures
25.00
Screen Rental
10.00
Amplifier
12.00
Tel. postage, miscellaneous
3.78
$149.35
Balance to Sweetser Charities
339.05
$938.40
E. V. YEUELL, CHARLES J. PETERSON, GEORGE E. POTTER, CYRUS M. DOLBEARE, CHARLOTTE R. FITZ, HARRY I. REED.
107
REPORT OF SWEETSER CHARITY FUND
Report of Sweetser Charity Fund
January 1, 1938-January 1, 1939
Receipts
Balance brought forward January 1, 1938
$286.17
Dividends Wakefield Savings Bank:
February 1, 1938
2.34
August 1, 1938
1.45
Sweetser Lecture Committee, December, 1938
339.05
Total receipts
$629.01
Expenditures
For Charity
$145.59
Leaving Balance on hand, January 1, 1939
$483.42
As follows :
In Wakefield Savings Bank
$456.69
In Wakefield Trust Company
26.73
Total on hand
$483.42
Respectfully submitted,
CHARLOTTE R. FITZ,
Treasurer Sweetser Charity Fund.
108
TOWN OF WAKEFIELD
Report of Contributory Retirement Board
-
To the Honorable Board of Selectmen, Wakefield, Massachusetts:
Gentlemen :
Enactment by the Legislature of Chapter 284, Acts of 1938, amending Chapter 318, Acts of 1936, changed the method of selecting one member of the Retirement Board, requiring his election by members of the Retire- ment System.
Through arrangements by the Board of Selectmen, an election held on about July 1, 1938, resulted in the choice of William P. Hurton to serve for a period of three years from July 1, 1938, to succeed Leonard H. DeMarco, who had been appointed July 1, 1937 for a term of one year.
At a Board meeting held July 11, 1938, the Board organized by electing William P. Hurton as Chairman and Charles C. Cox as Secretary. During the year 1938 the Board met on an average of once a month.
On December 31, 1937 the membership in the System totaled one hundred and fifty-nine (159) of which number ten (10) had been retired. During 1938 twelve (12) new members have been taken into the System; ten (10) left the service of the Town and three (3) who were drawing pen- sions died. The total membership as of December 31, 1938 is one hundred and fifty-eight (158) members.
During the year six (6) members have been retired: Highway Depart- ment three, Police Department two and School Department one; making the total number retired thirteen as of December 31, 1938. During the year 1939 the maximum number to be retired by reason of age will be thirteen, all of whom will be retired on or before July 1st.
During the year 1938 there has been paid out in Pensions to retired members the sum of $8,688.16. At the present time the total amount of monthly pension payments is $804.56.
Presented below is a Cash Statement for year 1938.
Receipts
Balance Dec. 31, 1937 $7,668.63
Members' contributions 10,717.05
Appropriation by Town for Pension Accumula- tion Fund 21,000.00
REPORT OF CONTRIBUTORY RETIREMENT BOARD
109
Expense Appropriation
Interest on stocks and bank deposits
$880.00 601.53
$40,867.21
Expenditures
Pensions paid
Refunds to members
$8,688.16 362.82
Operating expense:
Salaries
942.90
Printing, postage and stationery
33.50
Furniture and fixtures
75.50
Office supplies
15.94
$10,118.82
Balance, December 31, 1938
$30,748.39
Assets
Stocks
$6,187.50
Deposits in Trust Co. (not on interest)
223.61
Deposits in Trust Co. and Savings Bank on in- terest
24,337.28
$30,748.39
Liabilities
Annuity Savings Fund
$15,178.93
Annuity Reserve Fund
183.34
Pension Accumulation Fund
15,092.65
Expense Fund
29.94
Undistributed Income
263.53
$30,748.39
Respectfully submitted,
WILLIAM P. HURTON, Chairman, JAMES M. HENDERSON, CHARLES C. COX, Secretary,
Contributory Retirement Board.
110
TOWN OF WAKEFIELD
Report of Town W.P.A. Agent
To the Honorable Board of Selectmen:
Gentlemen:
I respectfully submit the following report of the activities of W.P.A. Projects during the year ending Dec. 31, 1938:
The program followed out during this period was practically made up of construction projects which required possibly a larger amount of spon- sor's contribution than heretofore.
Consisting of the completion of three sidewalk projects the length of approximately 5.24 miles.
The entire construction of a band stand at the Nasella Playground.
A large amount of work at the Moulton Playground, grading and seed- ing of school grounds at the Montrose and Greenwood schools.
Construction and completion of a Stone Fireproof Tomb and with toilet facilities at the Forest Glade Cemetery.
Completion of Converse St. and the road bed and sidewalks of Central, Gladstone Streets and Oakledge Road.
The excavation and gravel base of Eastern Ave.
The completion of water mains and services to the street line on Oak- ledge Rd. and Gladstone, Central and Essex Streets.
The erection and completion of the bridge over the B. &. M. R. R. known as the Greenwood Bridge.
Beginning of a rip-rap project on the shore of Lake Quannapowitt at the end of Spaulding St. to protect the inlet of the pumping hole, under the jurisdiction of the Fire Dept.
Beginning of a Police Records project in the Police Dept.
Starting of a Toy and Furniture Repair Project which brought con- siderable enjoyment to the children of Wakefield at Christmas time. The toys in this project being distributed by the Welfare Dept. to needy families.
Completion of a project to repair damage done to the streets and side- walks of Wakefield during the hurricane.
The starting of a supplementary project of the Lafayette Building.
The beginning of an addition at the Town Infirmary.
Due to the discontinuance of the janitor service at the Hamilton School by the government and the need for more space for inside projects and ade-
111
REPORT OF TOWN W.P.A. AGENT
quate space for the precast curbing, also a more consolidated management with storage space for materials and tools it was deemed advisable to rent the building from 522 to 526 Main St. commonly known as the Verge Build- ing, thereby consolidating most of the inside projects under one roof and eliminating the need of more than one janitor, and the heating of more than one building.
As is shown in the breakdown the cost to the town of sponsor's contri- bution was $80,239.63 against $215,361.61 Federal Government funds. There was an average of 279 men working with an average cost to the town of $287.60 per man year and an average cost to the government of $771.90 per man per year. There were 195 men employed Jan. 1, 1938 closing the year Dec. 31, 1938 with 306 men.
It was felt advisable to purchase 500 feet of steel curbing forms and 500 feet of steel sidewalk forms these being of a more permanent nature and having no waste, this having a tendency to cut down the cost of lumber.
It may be noted in the breakdown, a part of this report, a large amount of money was spent to repair the present mixer which is being used by the W.P.A. and owned by the Highway Dept., also many instances during the summer months it was necessary to hire outside mixers, possibly it might be advisable for the town to purchase another 1 or 2-bag mixer if the side- walk program as now laid out is to continue. It may also be noted that $11,126.15 was spent for the hire of equipment and trucks, the larger amount of which was truck hire, it might be advisable to purchase approximately 3 or 4, 112 ton second hand trucks at a cost of about $250 each, which would doubtless result in economy in this item.
I wish to thank Mr. J. Theodore Whitney for his constructive advice and the fine manner in which he left his office and reports, when he turned his duties over to me at the time of his retirement as Sponsor's Agent and Co-ordinator.
Also I wish to thank Mr. J. Theodore Whitney, Consultant Engineer, and Mr. Edward N. Bridge, Architect, in behalf of the town for their free services and able assistance in the architectural and engineering services rendered in drawing the plans and drafting the estimates for the new Bath House (if approved to be erected) on the lot at the end of Spaulding St. on the shore of Lake Quannapowitt.
I wish to thank the Wakefield Municipal Light Dept. and Manager, Mr. Brooks for their fine co-operation in obtaining a project of 10,000 feet, (which is about half completed) of underground conduit. This project hav- ing a tendency to materially increase the W.P.A. appropriation made for the sponsor's contribution inasmuch as the entire amount of money spent was paid out of the funds of the Dept. and during a time when it looked as though the rolls on the W.P.A. would have to be decreased in the town of Wakefield due to the lack of town funds to carry on other projects.
I also want to thank the Water Dept. and Supt. Mr. Merrill for their fine co-operation in obtaining W.P.A. projects, in assisting on other pro- jects other than those under their jurisdiction.
112
TOWN OF WAKEFIELD
I wish to thank the Highway Dept. and Supt. Harry Denning, who have most ably assisted in the efficient operations of projects under their con- trol.
I wish to thank those government officials namely: Col. John J. Mc- Donough, Mr. C. B. Hall, Mr. John J. Fitzgerald, Mr. Kevin Dwyer, of the state office and Mr. Dennis Delaney, Mr. F. J. Leary and Mr. Geo. F. Fitzgerald of the Dist. 2 office, who have been so willing to give their time at meetings both in town and Boston where problems pertaining to the town finances and government rules and regulations have been discussed and a more thorough understanding on the part of both procured.
I wish to thank Selectman Wm. R. Lindsay for his untiring efforts, and for the many hours of his time spent endeavoring to solve the various problems pertaining to this dept. also those town officials who attended the meetings in behalf of the town.
I wish to thank Mrs. Vera North for her co-operation and efficient operation of the town W.P.A. office.
Respectfully submitted,
AARON T. BUTLER,
Town W.P.A. Agent.
1
Sponsor Number
Name of Proiect
Fed. Funds Spent 1938 $2,602.77
Total Town Funds Spent $10,182.43
Town Funds Spent 1938 $530.38
W.P.A. Spent 1938 $530.38
Rd. Const. Bond Issue Spent 1938
Laf. School Fund Spent 1938
Materials $8.64
Equipment $280.05
Other costs $241.69
54-70 Road Construction-13195
18,473.19
3,146.20
2,814.32
$2,814.32
1,313.09
1,048.93
452.30
1,227.57
495.70
495.70
262.75
209.95
23.00
7,076.57
2,655.95
2,655.95
1,619.45
954.91
81.59
426.39
371.59
371.59
145.89
196.16
29.54
79
Lafayette School-14171
6,432.86
6,213.74
6,213.74
6,213.74
5,120.09
211.57
882.08
16
Moth Project-11721.
4,082.17
165.68
92.56
92.56
85.41
7.15
80
Storm Drains
5,065.75
2,037.86
2,037.86
2,037.86
1,422.90
449.49
165.47
68
Vault at Forest Glade Cemetery.
10,884.77
2,617.47
2,617.47
2,617.47
2,108.18
481.83
27.46
81
Lafayette School Yard. .
3,299.20
1,014.90
1,014.90
1,014.90
611.73
391.50
11.67
45
Sidewalks-10382-15770.
34,899.46
12,436.29
12,436.29
12,436.29
7,057.64
3,869.82
1,508.83
64
2,337.61
2,691.30
2,691.30
2,691.30
2,358.41
116.72
216.17
78
Strathmore Road.
338.32
2,837.86
33.25
33.25
33.25
422.39
19.00
19.00
19.00
374.05
374.05
374.05
111.96
262.09
5.76
74
Nasella Bandstand. .
1,526.05
677.19
677.19
677.19
595.52
81.51
. 16
71
Water Pipes, Central, Gladstone, Oak- ledge Rds.
6,167.38
652.14
652.14
652. 14
647.64
4.50
18
Essex Street-Water Pipes .
7,141.83
1,405.74
1,405.74
1,405.74
1,282.79
2.25
120.70
Recreation.
4,584.19
454.91
454.91
ยท454.91
111.46
311.50
31.95
90
Hartshorne House.
789.77
153.78
153.78
153.78
153.78
45-67 Sidewalks-16409.
14,488.30
3,448.96
3,448.96
3,448.96
2,169.63
1,186.17
93.16
90
Moulton Playground-16532.
7,410.36
2,370.91
2,370.91
2,370.91
961.33
1,358.21
51.37
88
Road and Sidewalk Construction-16673
28,040.37
65.28
65.28
65.28
15.20
33.75
16.33
Gladstone Street
4,357.76
4,357.76
173.28
4,184.48
2,166.76
1,602.41
588.59
Converse Street
24.87
24.87
24.87
14.05
10.82
Central Street. .
1,615.46
1,615.46
.13
1,615.33
1,017.96
504.02
93.48
Oakledge Road.
1,908.88
1,908.88
155.79
1,753.09
934.42
149.43
825.03
Eastern Avenue
1,831.25
1,831.25
496.21
1,335.04
381.69
1,206.95
242.61
Wilson Avenue.
26.82
26.82
26.82
7.97
17.69
1.16
Howard Street
33.19
33.19
33.19
5.28
9.01
18.90
Sidewalks-16673
1,172.07
1,172.07
1,172.07
483.74
397.68
290.65
98
Crystal Lake Sewerage.
7,890.25
7.62
7.62
7.62
99
Street Numbering Project.
30.60
30.60
30.60
86
Police Records Project.
881.10
260.70
260.70
260.70
60.15
200.55
95
Precast Curb.
803.61
803.61
604.63
198.98
610.10
191.29
2.22
111
Emergency Project (Hurricane Damage)
1,067.03
138.77
138.77
138.77
138.77
92
Moth Project (New)
41.08
41.08
41.08
41.08
109
Storm Construction.
5,752.34
506.02
506.02
506.02
146.41
352.68
6.93
110 Infirmary.
153.32
153.32
153.32
153.32
4.91
4.49
100
Riprap Wall at Spaulding Street.
1,141.46
250.59
250.59
250.59
43.53
2.10
204.96
94
Toy and Furniture Repair.
1,193.64
319.73
319.73
319.73
83.05
35.84
200.84
102
Infirmary Addition
1,405.69
194.25
194.25
194.25
163.98
24.00
6.27
76
Sewing Project ..
8,542.61
521.20
417.78
417.78
124.41
42.04
251.33
Stock .
358.10
358.10
358.10
63.05
155.85
139.20
Hart's Hill .
2,626.11
199.10
199.10
199.10
14.05
142.46
42.59
Commodities.
*3,190.56
760.39
760.39
760.39
222.69
114.76
422.94
Administration.
4,571.75
4,571.75
4,571.75
142.75
360.52
4,068.48
First Aid.
212.79
212.79
212.79
197.42
12.90
2.47
Miscellaneous.
72.69
72.69
72.69
6.77
2.00
63.92
Miscellaneous Road Construction.
53.16
53.16
53.16
21.70
29.95
1.51
N. Y. A.
*3,960.00
19.38
19.38
19.38
18.03
.85
.50
Nursery School Project ..
*2,004.00
$203,231.05
$64,799.41 $42,438.36 $15,661.05 $6,700.00
$36,114.27 $17,239.22 $11,445.92
PROJECTS SPONSORED AND FINANCED BY TOWN DEPARTMENTS:
Underground Conduits (Light Dept.) ...
$8,868.14
Crystal Lake Sewerage (Water Dept) . ..
3,373.62
Essex St. Water Pipes. .
2,410.46
Misc. Expenditures by Highway Dept .. .
788.00
GRAND TOTAL.
$215,361.61
$80,239.63
83
Lafayette School (New)
2,100.43
824.65
924.65
338.39
486.26
815.25
73
Montrose and Greenwood School Yards
2,911.48
1,982.93
5.76
5.76
52
Moulton Playground-13319. .
Linden Street Bridge.
World War History.
46
Gladstone Street.
Central Street.
Converse Street. Oakledge Road.
28 Sidewalks-8215.
*Estimated. Payrolls not available.
$12,130.56
106
Highway
30.60
7.62
Coolidge Park.
REPORT OF TOWN W.P.A. AGENT
113
PAID FROM W.P.A. FUNDS FOR PERSONAL SERVICES FOR THE YEAR OF 1938
J. T. Whitney, Supervision and Planning $1,000.00
Aaron T. Butler, supervision and planning 1,258.64
Vera A. North, services as secretary at W.P.A. office
1,300.00
Marguerite Gilfoyle, clerical
15.00
Frances Guttaduro, clerical
14.00
Benjamin Tropeano, moving W.P.A. office to Lafayette Bldg.
2.13
Bernard McFadden, moving W.P.A. office to Lafayette Bldg.
2.13
Elia Sardella, blacksmith work for various projects
884.80
Carl Jaques, for men working outside of sidewalk lines on Yale Avenue
925.89
James Hurton, plumbing work at Lafayette School
100.50
Alfred Edgett, emergency plumbing work at Lafayette School
4.00
Harry Wilkes, washing windows at Lafayette School
50.00
Matthew Doucette sharpening carpenters' tools for work at La- fayette School 2.00
Elmer Cahoon, carpenter work at Lafayette School W.P.A. office
15.75
Arthur Smith, carpenter work at Lafayette School
35.20
John Crowley, electrical work at Lafayette School
138.00
Joseph Ferrick, electrical work at Lafayette School
95.76
Russell Electrical Co., electrical work at Lafayette School
75:00
Edward Seabury, painting work at Lafayette School
51.39
Clyde Simonds, loading gravel at pit for various projects
113.24
Leo Gerrior, getting out tools, loading gravel for various projects
26.91
Carl Chelman, loading gravel at pit, repairing loader, mixer and hanging lanterns and Roller Op. at various jobs
430.52
Robert Black, driving truck
19.69
William Gerrish, driving truck
1.31
John Doherty, trucking sand and stone for various projects
46.25
Joe Albiana, operating roller
91.79
Bernard Palowski, unloading cement and working on grading outside of sidewalk lines 44.37
John Czarnota, unloading cement and working on grading out- side of sidewalk lines
47.34
Bernard Moretti, unloading cement
2.66
Harold Butler, unloading cement and repairing equipment
47.79
Bernard McFadden, unloading cement
3.19
James Chambers, unloading cement
3.19
Francis Glynn, unloading cement
11.50
Thomas Gibbons, unloading cement
3.19
Edward Lenners, unloading cement, and moving precast curb
15.13
Clarence Robinson, unloading. cement
9.19
Samuel Confalone, unloading cement
2.66
John L. Clark, unloading cement
3.19
Ralph Card, unloading cement
3.19
Michael Fasciano, unloading cement
3.19
Richard Le Blanc, unloading cement
3.19
114
TOWN OF WAKEFIELD
Frank Butler, hauling cement for Forest Glade Cemetery $10.76 John Mohla, hauling cement for Forest Glade Cemetery 1.33
Gaetano Moccero, unloading cement 2.13
Joseph Murphy, unloading cement
3.19
Ralph Flannigan, unloading cement
1.59
Winthrop Spencer, unloading cement
2.13
Jerry Peck, unloading cement
2.13
Phillip Riley, unloading cement
2.13
Albert Giles, unloading cement
16.13
Carmelo Crupi, unloading cement
2.13
James Foley, unloading cement
3.72
Charles Sullivan, unloading cement
1.59
John Kardaseski, unloading cement
1.59
Robert Grady, unloading cement and moving precast curb
8.91
Francis Goldsmith, unloading cement
6.53
Matthew Hurton, unloading cement
2.97
Salvatore Terravecchia, unloading cement
7.12
William Sullivan, unloading cement
3.56
Robert McKenna, unloading cement
3.56
Preston Royal, unloading cement
3.56
John Frizzell, unloading cement
3.56
Norman Burwen, unloading cement
3.56
Adam Lan, unloading cement
1.19
Stanley Kulacz, unloading cement and moving precast curb
24.94
Harold Hoban, unloading cement
3.56
Edward McMann, moving curb
21.38
George Richards, moving curb
21.38
Cliff Hildreth, moving curb
21.38
Frank Dulong, moving cement
3.57
Harry Smallwood, moving cement
3.57
John McCauley, moving cement
3.57
George Kelley, moving cement
3.27
Percy Leather, moving cement
3.57
James Curley, moving cement
3.57
John Pizzano, moving curb
4.80
Frank Greel Jr., operating steam-shovel
209.88
Elmer Bennett, fireman on steam-shovel
37.50
Charles Terravecchia, fireman on steam-shovel
1.50
Charles Terravecchia, steam-fitting at Verge Bldg.
38.00
John Hickey, labor at Verge Bldg. and moving projects
25.00
Henry Harper, work at Verge Bldg. and moving projects
23.00
Benjamin Tropeano, work at Verge Bldg.
4.25
Joseph Mullen, plumbing work at Verge Bldg.
46.00
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