Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1941, Part 6

Author: Wakefield, Massachusetts
Publication date: 1941
Publisher: Town of Wakefield
Number of Pages: 316


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1941 > Part 6


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W.P.A. Agent Aaron T. Butler asked for a leave of absence for an indefinite period of time which was granted. Selectmen William R. Lindsay was appointed


75


REPORT OF SELECTMEN


to act for the board as official W.P.A. Agent for Wakefield during the absence of Mr. Butler.


Vacancies in the Reserve Police force were filled by appointing from the Civil Service List-George Sowyrda and Daniel J. Sullivan on Spetember 9, 1942.


Colby L. Burbank was appointed to fill the vacancy on the Appeal Board caused by the resignation of J. Theodore Whitney.


The town lines between Stoneham and Wakefield and Melrose and Wake- field were perambulated by the Board, together with officials from the Town of Stoneham and the City of Melrose.


The Wakefield Rationing Board was provided with a room at the Lafayette Building,


The Board wishes to express its thanks and appreciation to the heads and members of all departments under its jurisdiction for their accomplishments during the year.


To the citizens of Wakefield, the Board expresses its appreciation of the courtesy and consideration shown by them in all dealings regarding problems arising during the year.


ORRIN J. HALE, WILLIAM G. DILL, WILLIAM R. LINDSAY, ROBERT H. ADAMS, V. RICHARD FAZIO,


Selectmen.


76


TOWN OF WAKEFIELD


Report of Chief of Police


January 1, 1942.


To the Honorable Board of Selectmen:


Gentlemen :


I have the honor to submit to your Honorable Board, the report, of the doings of the Police Department for the year ending December 31, 1941.


Number of arrests


614


Number of arrests on warrants


47


Number of arrests without warrants


305


Number of arrests on capias


24


Number of arrests on default warrants


1


Number of summons served


237


Male


577


Female


37


Residents


277


Non-Residents


337


FOR THE FOLLOWING CRIMES, VIZ :-


Arrested for other officers


20


Assault and Battery


6


Automobile Laws, Violations of :


Allowing a person to operate unregistered car


2


Allowing a person to operate uninsured car


2


Allowing improper person to operate


2


Operating under the influence of liquor


16


Operating so as to endanger


3


Operating after revocation of license


1


Operating after suspension of license


1


Operating without a license


13


Operating-Speeding


34


Operating-Failing to slow down at intersection


20


Operating without official inspection


59


Causing property damage


1


Failing to stop on signal of police officer


4


Improper plates


1


Mechanical signal, not stopping


59


Parking overtime


29


Uninsured car


3


Unregistered car


3


Using without authority


6


REPORT OF CHIEF OF POLICE


77


Accessory after the fact to Breaking and Entering and Larceny 1 Breaking, entering and larceny in the night-time 8


Breaking, entering in the night-time with intent to commit larceny


5


Burglar tools in possession


2


Children:


Neglected


8


Parents contributing to delinquency of children


2


Common and notorious thief


2


Carrying revolver without a license


1


Cruelty to animals


1


Disturbing the peace


Drunkenness


1


Fish and game law, violation of


1


Health law, violation of


2


Illegitimacy


1


Insane


13


Labor law violations


4


Larceny


37 1


Lewd and lascivious cohabitation


3


Loitering


1


Lottery, setting up and promoting


1


Lottery tickets in possession


1


Malicious mischief


3


Milk Law, violation of


1


Non-support


7


Pulling false alarm of fire


2


Receiving stolen property


3


Safe keeping


11


Suspicious person


2


Trespassing


4


Truancy


,


6


Violation of probation


20


HOW DISPOSED OF


Appealed


2


Continued


6


Chelmsford School


4


Concord Reformatory,-Suspended Sentence


2


Delivered to other officers


20


Defaulted


2


Dismissed


6


Fines imposed


272


Grand Jury


5


House of Correction


28


House of Correction-suspended sentence


42


Lewdness


1 172


Exposing person


78


TOWN OF WAKEFIELD


Concord Reformatory


1


Insane Hospital


13


Lancaster


1


Lyman School-suspended sentence


1


Middlesex Training School


1


Placed on file


93


Probation


25


Released


42


Reformatory for women


6


Shirley School


3


Shirley School-suspended sentence


2


State Department of Public Welfare


8


State Farm


23


State Farm-suspended sentence


5


State Prison


1


AMOUNT OF FINES IMPOSED BY THE COURT


193 at


$5.00


$965.00


45 at


10.00


450.00


3 at


15.00


45.00


1 at


20.00


20.00


8 at


25.00


200.00


2 at


35.00


70.00


19 at


50.00


950.00


1 at


100.00


100.00


$2,800.00


MISCELLANEOUS REPORT


Accidents reported


399


Amount of lost property recovered


$911.66


Amount of property left outside stores and cared for


$140.81


Amount of stolen property recovered


$20,050.13


Bicycles found


15


Bicycles taken away for no lights


16


Broken wires reported


1


Buildings found open and secured


656


Burglary (False Alarm)


1


Complaints and Cases Investigated


1,843


Dead and stray cats reported


86


Dead bodies cared for


9


Dead dogs reported


17


Defects in gas pipes


2


Defects in hyrdants reported


2


Defects in streets and sidewalks reported


59


Defects in water pipes reported


1


79


REPORT OF CHIEF OF POLICE


Detail for public assemblages


262


Dog bites reported


28


Dogs killed


13


Fences blown down and reported


1


Fires discovered and reported by giving alarm


11


House lights reported out


56


Lanterns put in dangerous places


4


Lights found burning in buildings and extinguished


63


Lost children cared for


21


Lost dogs returned to their owners


75


Medical Examiner cases


9


Obstructions removed from the streets


5


Officers at fires


263


Persons reported missing


28


Posting notices


144


Rescued from drowning


3


Runaway boys cared for


14


Runaway girls cared for


5


Serious sickness signs put out


11


Sick and disabled persons assisted


33


Street lights reported not burning


148


Water running to waste


10


Wires burning trees


5


Legal papers served for out of town police departments during the year


297


Duty calls for the year


50,295


Ambulance cases


354


Miles covered by the ambulance


4,337


Miles covered by Cruising Car No. 1


55,379


Miles covered by car No. 2


9,284


Miles covered by motor-cycle


2,450


Money collected at the office for fines imposed by the Court


$707.00


Money collected at the office for non-support


819.00


Money collected at office for restitution


186.51


Money collected for revolver permits issued


49.00


PRESENTATION OF AMBULANCE


On February 6, 1941 a new 1941 Dodge ambulance mentioned in the re- port of 1940 was formally presented to this town in memory of the late Dr. Joseph W. Heath, by his widow, Mrs. Sarah E. Heath and her son and daughter- in-law Mr. and Mrs. Stanley W. Heath.


The comforts of this ambulance have been enjoyed by 325 patients, sick and injured from the date of presentation to December 31st.


Since this ambulance was presented to the town, one of its donors Mrs. Sarah E. Heath has been called to the great beyond.


Her passing, will not only be missed by all members of the Police Depart-


80


TOWN OF WAKEFIELD


ment, but by all citizens of this town who knew her for her many kindly acts toward her fellow townspeople.


CONCLUSION


In closing this report, I wish to extend my sincere thanks to each member of the Honorable Board of Selectmen for their co-operation in all matters per- taining to the Police Department during the past year.


I also desire to take this opportunity to thank Mr. V. Richard Fazio, Com- mittee on Police for his individual support and his full co-operation at all times during the past year, and in return for this support that I have received from all the members, I offer to the Board of Selectmen a Police Department which has strived to, and has been successful in keeping serious crime out of town dur- ing the past year.


To all the various town departments who have assisted and co-operated with the Police Department in various ways during the past year, I extend my thanks and also my sincere thanks to the many citizens and our local paper who have assisted and supported the department in countless ways during the past year.


I want also to extend my sincere thanks to Dr. Curtis L. Sopher for the many different things he has done for the Police Department and especially for keeping our Police Signal System in operation at all times.


I wish also to extend my sincere thanks to the Lieutenant, Sergeants, all members of the department and to the clerk, Miss Dorothy McGrail for the faithful discharge of their duties at all times during the past year.


Respectfully submitted,


JOHN G. GATES,


Chief of Police.


81


REPORT OF CHIEF OF FIRE DEPARTMENT


Report of Chief of Fire Department


January 23, 1942.


To the Honorable Board of Selectmen:


Gentlemen :


I herewith submit my Annual Report of the Fire Department for the year ending December 31, 1941, with the total number of alarms, and the losses on same as near as is possible to obtain.


APPARATUS


There are at present time 7 pieces of apparatus in this department, as follows :


One Triple Combination purchased from the Seagrave Corporation and put in service October 27, 1938. This piece of apparatus represents the latest type of pumping engine and is of the sedan body type. It is equipped with a 750 gallon centrifugal type pump, 100 gallon booster tank; 250 feet of 34 inch hose, 1250 feet of 21/2 inch hose; ladders, smoke masks; 5 nozzles, two of which are the fog type for combatting oil and gasoline fires; 4 types of extinguishers; salvage covers; and much other necessary equipment to bring this unit up to an efficient piece of apparatus.


One Triple Combination purchased from the Seagrave Corporation and put in service July, 1924. This piece of apparatus is equipped with a 750 gallon centrifugal type pump; 1250 feet of 21/2 inch hose; 200 feet of 34 inch hose; 80 gallon booster tank; 2 types of cellar nozzles; salvage covers; stretcher; cannister type smoke masks; 3 types of extinguishers; fog nozzles for oil and gasoline fires; first aid kit; and much other necessary equipment. This piece of apparatus was equipped with the old solid type tire and now has been changed to the pneumatic type which should add to the life of this machine.


One Double-bank type 75 foot aerial ladder truck purchased from the Sea- grave Corporation and put in service December 1928. This piece of apparatus carries 379 feet of ladders; 80 gallon water tank; 300 feet of 34 inch hose for booster line; booster pump; life net, salvage covers; stretcher; 2 oxygen type masks for heavy concentrations of smoke and gasses; 3 cannister type smoke masks; 1 portable type Baker water gun; several types of cellar pipes; water gun mounted on aerial ladder with 3 inch hose attached; oxygen tank for resusitation work; and other necessary equipment. This piece of apparatus was also changed from the solid type to the pneumatic which should add greatly to the life of this machine.


One Triple Combination of the sedan type body put in service in December 1941. This combination replaces the old Pierce Arrow Squad car which had out- lived its usefulness. This piece of apparatus is equipped with a booster pump,


82


TOWN OF WAKEFIELD


250 feet of 34 inch hose; 145 gallon water tank, 1500 feet of 11/2 inch hose first aid kit; 2 types of nozzles, pump tanks for grass and brush fires, shovels and other necessary equipment for combating wood and grass fires.


One Pierce-Arrow Combination put in service in 1927. Equipment consists of 800 feet of 21/2 inch hose; 200 feet of 34 inch hose for booster line; booster pump, 52 gallon water tank; extinguishers, Eastman Deluge Set, and other equip- ment including axes, bars, brooms and shovels. This machine is used only to re- place such other pieces of its type that may be out of service for repairs


One Dodge Chief's car purchased in 1939. This car replaced the old 1929 Buick which had out-lived its usefulness and has been a great asset to the de- partment.


One Triple Combinaton of the 600 gallon capacity stationed at Greenwood, Is equipped with Centrifugal type pump; 1350 feet of 21/2 inch hose; 200 feet of 3/4 inch hose; 80 gallon water tank; cellar pipe; salvage covers; smoke masks; ladders and other necessary equipment.


During the year the department has responded to 638 alarms divided as follows: 123 Box Alarms and 515 Still Alarms.


Estimate of property endangered


$291,520.00


Loss on same 42,115.20 Insurance on same 241,015.00 34,180.20


Insurance paid on same


Transit Value


2,600.00


Transit loss 85.00


CONCLUSION


In closing this report I wish to extend my sincere thanks to the Honorable Board of Selectmen for the interest and co-operation manifested by them in all matters pertaining to this department.


To Orrin J. Hale for his hearty co-operation and interest during the past year on matters pertaining to this department as Committee on Fire Department.


To all other Town Departments who have rendered valuable assistance by their hearty co-operation during the past year, you have my sincere thanks.


To the Officers and Members of the Fire Department for the prompt and faithful discharge of their duties, my thanks are also due.


During the year death claimed a former member of this department. Lieu- tenant Michael J. Kelly who had retired on September 30, 1940 under the com- pulsory retirement act after serving faithfully this department from August 26, 1905.


Another member of this department, Captain James W. Findlay passed away at the Veterans' Hospital, September 1, 1941 after serving this department faithfully from 1906 until the time of his death.


To Dr. Curtis L. Sopher for the hearty co-operation given by him in matters pertaining to the fire alarm system.


83


REPORT OF FOREST WARDEN


To Dr. John Holleran, Department Physician, my sincere thanks for the interest you have shown and the valuable aid you have given to members of the department who were injured in line of duty.


Respectfully submitted,


FRED D. GRAHAM Chief of Fire Department.


Report of the Forest Warden


January 23, 1942.


To the Honorable Board of Selectmen :


Gentlemen:


During the year there was a total of 259 grass and woods fires.


Respectfully submitted,


CHIEF F. D GRAHAM, Forest Warden.


Report of Inspector of Wires


January 23, 1942.


To the Honorable Board of Selectmen:


Gentlemen :


I herewith submit my Annual Report as Inspector of Wires in compliance with the vote of the Town, 1922.


There was a total of 903 inspections made. All defects found were corrected, using the National Code as a guide.


Respectfully submitted,


CHIEF F. D. GRAHAM,


Inspector of Wires.


84


TOWN OF WAKEFIELD


Report of the Superintendent of Streets


January 20, 1942.


To the Honorable Board of Selectmen,


Wakefield, Massachusetts.


Gentlemen:


I respectfully submit the annual report of the work done and the expense incurred in the Highway Department for the year ending December 31, 1941.


Appropriation-March


Gasoline Tax Refund


$52,449.67 463.36


$52,913.03


Expenditures


52,843.43


Balance


$69.60


Receipts: Funds turned in to the Town Treasurer:


Comm. of Massachusetts-Snow Plowing


$200.00


Raymond Magliozzi-Patching


17.00


Mr. Melonson-Stone


.50


John D. Griffiths-Plowing


6.89


Employers Liability Assurance Corp .- Damage


10.00


Louis Levine-Sale of Junk


46.64


Liberty Mutual Insurance Co .- Damage


26.88


E. Sullo-Stone


1.50


Nick Bennedetto-Tar


.30


Stanley Robbins-2nd-hand Plow


20.00


$329.71


EXPENDITURES


Overhead:


Salary of Superintendent


$3,000.00


Timekeeper


1,878.00


Clerk


1,271.67


Office


263.66


$6,413.33


85


REPORT OF SUPERINTENDENT OF STREETS


General Maintenance:


Patrol


$1,033.83


Patching


2,039.58


Tar and Sand


9,338.45


Cleaning Catchbasins


501.03


Street Cleaning


3,694.16


Repairs to Equipment


3,765.25


Supplies


2,503.85


Traffic Lines


577.71


Street Signs


720.25


New Tools


244.30


Repairs to Guardrail


39.75


Repairs to Sidewalks


137.11


Resurfacing and Repairs


271.38


Buildings


782.22


Miscellaneous


133.17


Miscellaneous (National Defense)


109.48


W.P.A.


157.12


$26,048.64


Drainage


1,233.36


Saturday Afternoons


2,036.92


Vacations


1,022.83


Holidays


795.67


Snow and Ice


10,573.83


New Equipment


2,145.00


Sidewalks:


Removal of Ashes


$325.35


Lawns


133.75


Stone Bounds


1.97


Gravel and Dust


202.71


Cement


1,037.05


Retaining Walls


216.48


Curb


656.54


$2,573.85


$52,843.43


GENERAL MAINTENANCE


Patrol-The cleaning of the business sections of the Town daily by one man the greater part of the year.


Tar and Sand-The following streets totalling over thirteen miles in length re- ceived surface treatment of either tar or asphalt and sand or peastone cover.


Those listed with a star were also honed.


Aborn Avenue-Main Street to Pleasant Street-720' Avon Court-350'


86


TOWN OF WAKEFIELD


Avon Street-1400' Bartley Street-1550'


*Bay State Road-2600' Beacon Street-800' Birch Hill Avenue-550' Broadway-Nelly Street to opp. No. 105-650' Brook Street-2100'


*Butler Avenue-3600' Byron Street-1200'


*Cedar Street-Chestnut Street to Prospect Street-1300' Central Street-Pleasant Street to Court Street-400'


*Church Street-Lake Avenue to Main Street-400' Cottage Street-480' Crescent Hill-300'


*Curtis Street-1180'


Curve Street-750' Elm Square-600' Elm Street-Elm Square to Parker Road-2100'


*Fairmount Avenue-1430'


*Farm Street-Woodville School to Nahant Street-1000'


*Greenwood Avenue-3500' (two applications) High Street-900'


*Hillis Avenue-480' Hopkins Street-2500'


*Lafayette Street-1000'


Lake Street-Maple Street to Albion Street-200' Main Street-Centre Street to Crescent Street-650' Melvin Street-Water Street to Bennett Street-1100'


*Morrison Road-Shumway Circle to Prospect Street-300' Mountain Avenue-600' Nahant Street-Melvin Street to Farm Street-2200'


*North Avenue-Wolcott Street to Reading Town Line-2570'-(two appli- cations)


Oak Avenue-360' Oak Street-Green Street to Melrose Avenue-2700'


'Orchard Avenue-580'


*Parker Road-Outlook Road to Elm Street-860' Pine Street-1950'


*Pleasant Street-Salem Street to Cordis Street-2510' (two applications)


*Preston Street-2500'


*Prospect Street-Chestnut Street to Morrison Road-1080' Richardson Street-Main Street to Wakefield Avenue-900'


*Salem Street-Pleasant Street to New Salem Street-3840' Sheffield Road-1000'


*Shumway Circle-430'


*Spring Street-Greenwood Street to Stoneham line-2100' Strathmore Road-Sheffield Road to Morrison Road West-350' Summer Street-980'


87


REPORT OF SUPERINTENDENT OF STREETS


Valley Street-2400'


*West Water Street-1000' (two applications)


*Wharton Park-960'


White Avenue-650'


Winn Street-North Avenue to R. R. Bridge-300'


The cost: Labor


$2,612.42


Material


6,726.03


$9,338.45


Street Cleaning-During the past few years operating under a reduced budget and depending upon relief workers to keep the highway clean has proved unsatisfactory. This Spring an attempt was made to clean the accumulation of winter sand, fallen leaves and debris from practically all the accepted streets in Town. Also in the Fall, such streets as had an abundance of fallen leaves were cleaned. Quite frequently in the residential sections after a street has been cleaned, gardeners instead of raking leaves off the lawn and dis- posing them in the rear of the property will sweep them into the gutter. It is also very discouraging after the business district has been cleaned to find gutters littered with refuse swept from stores. Spillage from overloaded trucks passing through Town add to the burden of keeping the streets clean. Despite the limited funds available, with a little co-operation, I am sure that the streets could be kept in a presentable state.


The cost: Labor


$3,688.49


Material


5.67


$3,694.16


Repairs to Equipment-The following is a list of equipment, showing the model, year, and the money spent to keep same in repair:


Labor


Material


Total


Oldsmobile Coupe 1940


$29.11


$97.44


$126.55


Dodge Pick-up 1937


27.33


151.99


179.32


Mack Truck 1938


40.32


231.05


271.37


Dodge Truck 1941


14.84


52.90


67.74


Dodge Truck 1934 (turned in)


15.83


.70


16.53


Dodge Truck 1935


72.92


147.82


220.74


Dodge Canopy Truck 1938


16.56


34.90


51.46


Ford Coupe 1934


3.60


82.78


86.38


Plymouth Coupe 1937


27.32


113.18


140.50


Dodge Truck 1936


121.45


239.99


361.44


6 Ton Gas Roller 1929


79.19


286.33


365.52


14 Ton Gas Roller 1931


38.78


23.39


62.17


Best Tractor 1927


23.85


10.61


34.46


Cletrac 1935


15.10


3.24


18.34


Cletrac 1936


14.39


2.16


16.55


Cletrac 1937


10.78


2.16


12.94


88


TOWN OF WAKEFIELD


Labor


Material


Total


Cletrac 1941


$10.79


$2.16


$12.95


Sand Spreaders 1939 and 1940


7.19


7.65


14.84


Tar Wagon


2.88


2.88


Cold Patch Mixer 1928


12.94


12.58


25.52


Shop


1.80


146.37


148.17


Graders 1921 and 1928


.72


54.04


54.76


Stone Spreader


21.75


21.75


Cement Mixer 1932


2.16


2.16


Patrol Wagon


3.46


.70


4.16


Acetylene and Oxygen Torch


3.50


3.50


Shovel-12 yd Marion 1932


90.41


73.66


164.07


Loader 1929


32.72


65.79


98.51


Crusher 1928 (Motor, Plant)


74.07


835.17


909.24


Hone


18.61


18.61


Repairs to Tools


19.46


229.92


249.38


Air Compressor


.72


2.02


2.74


$851.05


$2,914.20


$3,765.25


Supplies-


Gasoline


$2,015.61


Kerosene


72.21


Oil


344.85


Grease


15.00


Anti-freeze


50.00


Waste


6.18


$2,503.85


Traffic Lines-All traffic lines are painted twice a year, and the markings are made to conform to State Highway specifications. Well marked traffic lines facilitate the movement of traffic and are a decided factor in accident pre- vention.


The cost: Labor $399.17


Material 178.54


$577.71


Street Signs-This item covers the erection of new signs and the repair and main- tenance of existing signs. The following is a list of the work accomplished:


18 Cast aluminum street signs-new


12 Wooden street signs-new


13 Private Way wooden street signs-new


16 Cast aluminum street signs-repaired and repainted 3 Welcome to Wakefield metal signs-repainted


19 Parking restriction signs-new and repainted


22 Traffic control button signs-new and repainted


89


REPORT OF SUPERINTENDENT OF STREETS


5 School Zone signs-repainted


25 Railroad warning metal signs-repaired and repainted


30 Coasting signs-repainted


7 No Trespassing wooden signs for Town Farm


3 Playground wooden signs


The cost:


Labor


$602.58


Material


117.67


$720.25


Buildings-


Light


$27.88


Water


50.00


Fuel for heating


243.60


Repairs and upkeep


460.74


$782.22


DRAINAGE


Surface drains laid:


Location Size and Type Length in Ft. Manholes 1


Catchbasins


Greenwood Playground


Brook Street-opp. No. 7


8" v. c. 112'


1


Oak Street-opp. No. 136 8" corr. 30


1


Newell Road


10" corr. 22'


Armory Street 4" c. i. 16'


There were also numerous repair jobs in eliminating stoppages in pipe lines, culverts, cleaning brooks, and the removal of debris from the tops of catchbasins.


The cost: Labor $1,035.04


Rental 49.50


Materials


148.82


$1,233.36


SNOW AND ICE


The following are the expenditures for this work:


Snow Removal and Hauling-


Labor


$2,842.34


Rental


1,192.88


$4,035.22


Street Plowing-


Labor


$605.83


Rental


1,720.37


$2,326.20


90


TOWN OF WAKEFIELD


Sidewalk Plowing-


Labor


$148.06


Rentals


667.00


Material


220.50


$1,035.56


Repairs to Snow Plows-


Labor


$670.90


Material


1,309.52


$1,980.42


Sanding-


Labor


$765.40


Material


99.80


$865.20


Snow Fence-Labor


144.98


Coasting Signs-Labor


90.09


Miscellaneous-Material


96.16


$10,573.83


NEW EQUIPMENT


1 2 Ton Truck


$1,300.00


1 Sidewalk Tractor and Plow


845.00


$2,145.00


SIDEWALKS


Gravel and Dust-


Main Street-No. 860 to Melrose line.


Lowell Street-near R. R.


Broadway-opp. No. 212.


Mountain Avenue-at Fox Road.


North Avenue-at Highway.


Hillis Avenue.


Cedar Street-opp. No. 14.


The cost: Labor


$159.52


Rental


5.63


Material


37.56


$202.71


91


REPORT OF SUPERINTENDENT OF STREETS


Cement-


Broadway-opp. No. 189 and No. 191. Cyrus Street-opp. Lincoln Hall and No. 10. Albion Street-Foster Street to Main Street-south side. Traverse Street-opp. No. 18.


The cost: Labor


$787.72


Rental


4.54


Material


244.79


$1,037.05


Retaining Wall-


Byron Street-west of No. 29


The cost: Labor


$150.74


Material 65.74


$216.48


Curb-


Tuttle Street-corner Chestnut Street-granite radius. Murray Street-corner Chestnut Street-granite radius. Tuttle Street-corner Albion Street-granite radius. Melvin Street-corner Nahant Street-granite radius. Hurd School-remove granite curb


Broadway-opp. No. 189 and No. 191-cement curb.


Cyrus Street-opp. Lincoln Hall and No. 10-cement curb. Albion Street-Main Street to Foster Street-reset granite curb. Traverse Street-opp. No. 18-cement curb and granite radius. Centre Street-remove granite curb and set granite corners.


The cost: Labor


$471.93


Rental 4.50


Materials


180.11


$656.54


CHAPTER 90 MAINTENANCE


Balance from 1940


$339.39


Appropriation by Town


1,000.00


Allotment from State


1,000.00


Allotment from County


1,000.00


Total


$3,339.39


92


TOWN OF WAKEFIELD


Expended: Labor


$2,020.49


Rental


87.00


Material


1,224.52


$3,332.01


Balance


$7.38


The following streets had work done as listed:


Albion Street-Cleaned gutters, cleaned catchbasins, road repairs.


Lowell Street-Cut brush, drainage and fence.


Main Street-Cleaned gutters, cleaned catchbasins, road repairs.


North Avenue-Cleaned gutters, cleaned catchbasins.


New Salem Street-Widened and surface treatment, road repairs.


Salem Street-Cleaned catchbasins. painted guardrail.


Vernon Street-Cleaned catchbasins, cleaned gutters, surface treatment.


Water Street-Cleaned catchbasins, cleaned gutters, surface treatment.


CHAPTER 90 CONSTRUCTION


LOWELL STREET


Appropriation by Town


$5,000.00


Allotment from County


5,000.00


Allotment from State


10,000.00


Total


$20,000.00


Expended: Labor


$7,125.87


Rental


590.26


Material


7,849.75


$15,565.88


Balance


$4,434.12


The rebuilding of Lowell Street (from Main Street to Vernon Street) was started this year. The rebuilding started at Main Street and was completed for a distance of about 2500 lin. ft. The old travelled way which averaged about 20 feet was widened to a 30 foot travelled way. Drainage was installed and the widening necessitated the removal of twelve good sized fir trees.




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