Town annual reports of the several departments for the fiscal year ending December 31, 1873, Part 26

Author: Worcester (Mass.)
Publication date: 1873
Publisher: The City
Number of Pages: 450


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1873 > Part 26


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The number of bills turned over to the Treasurer for collection from this office this year is 9,127, against 3,649 during the year 1872. This great increase is mainly due to the fact that owing to a change in the method of charging for water it was thought advisable to render a separate bill for each tenant, thus enabling


46


356


CITY DOCUMENT .- No. 28.


the owner of the premises to present to each of his tenants his individual bill, if he so desires. It is evident, therefore, that the number of bills may not, and probably does not, represent the number of water takers as can be construed as a requirement from the wording of the ordinance.


During the season it was found necessary to enforce the regula- tions of the department in reference to unpaid bills, the conse- quence of which was that the water was shut off from thirty-four different estates, and let on after the bills had been paid, together with two dollars ($2.) for the expense of shutting off and letting on the water.


During the season of 1872 the Committee on Water framed a new ordinance, which was adopted by the City Council, providing among other things for a considerable increase in the rates for water, both by measurement and by assessment. When the pay_ ment of the bills by assessment for 1873 became due, owing to the increase over their prior bills, owners of about five hundred and fifty estates decided to cause water meters to be attached to their pipes, and their bills by assessment abated.


This fact will explain in the main the cause of granting the unusually large number of abatements this year.


There are connected with the works seven hundred and seventy-one water meters, an addition of five hundred and seventy- one during the past twelve months, varying in size from } inch to 4 inches, as follows :


¿in.


gin.


&in.


lin.


1}in.


2in.


4in.


22


448


215


58


13


14


1


Most of these were manufactured by the Union Water Meter Company of this city. Wmn. E. Desper, also of this city, having about seventy upon the works ; Mr. H. R. Worthington, of New York, one; the National Water Meter Company, also of New York, one.


For the six months prior to April 1, 1873, there was sold, at 15 cents per 1,000 gallons :


54,690,305 gallons of measured water.


357


REPORT OF WATER REGISTRAR.


For the six months prior to Oct. 1, 1873, by meter measure- ment, there was sold :


4,574,250 gallons, at 122 cents per 1,000 gallons. 22,598,990 15


28,832,440 66 " 20


66 24,721,880


25 66 66 66


Total, 80,727,560.


The amount of the bills for water, charged to the City Treasurer, is :


$122,301 24


From this deduct for abatements granted, $16,589 17 Actual cost of water maintenance, not in-


cluding $8,030.00 paid for land on School street, 15,297 96


Interest on Water Loan, 44,583 25


76,470 38


Amount of bills in excess of maintenance and interest, $45,830 86


Inasmuch as the assessed bills for fourteen months were abated from the estates upon which meters were set, and as there were but two hundred meters on the works prior to June, 1873, it would seem that in order to arrive at the just net revenue for this year it would necessitate adding to the above balance the amount of bills for an additional six months' measured water for the five hundred and seventy-one meters attached to the works this year. This alone would increase the balance about $10,000.00.


There should also be added to this balance, meters having but recently been attached, twelve months' metered water for four corporations using a very large amount, from which the city will probably realize at least two thousand dollars.


Among the unpaid bills in the Treasurer's hands is one for $10,500, charged to the Fire Department as per instructions in ordinance, from which this department will probably realize nothing.


During last Summer, when vegetation was suffering from extended drouth, I became satisfied that a great deal of water was being used from which the city derived no revenue. Upon


358


CITY DOCUMENT .- No. 28.


looking over the city I found no less than two hundred and thirty-six hose pipes in use not having been paid for, the bills for which were subsequently handed to the Treasurer, amounting to $1,180.00.


I have no doubt but that I failed to discover a large number of hose pipes in general use, but I think, and some of the members of your Committee have every reason to believe that a great many of those who " used a borrowed hose but once or twice" will be very cautious in borrowing one another season.


Respectfully submitted.


GEORGE D. DAVIS,


Water Registrar.


ANNUAL REPORT


OF THE


COMMITTEE ON WATER.


To the Honorable City Council of the City of Worcester :


In accordance with the provisions of Section 4 of the Ordinance on Water, passed November 11th, 1872, your Joint Standing Committee on Water herewith submit the reports of the Water Commissioner and the Water Registrar, together with their report for the year ending November 30th, 1873.


A detailed account of the work done during the past municipal year and of stock now on hand will be found in the carefully pre- pared report of the Commissioner, while that of the Regis- trar contains a brief summary of collections made and amounts due the department.


The construction of the High Service Mains has been com- pleted during the year, according to the original plans and con- tract, and proves to be a valuable and almost indispensable addition to our system of water pipes. Besides supplying abutters along the line of the new pipe, it so adds to the pressure of the old mains as to benefit very many who have heretofore suffered from an inadequate supply. In this connection, your Committee would advise a change in location of that portion of the High Service extending from East Central street to the Normal School building, rendered necessary by exposure to frost, consequent upon a change in the location of the road leading to the School.


Your Committee would call special attention to that part of the Water Commissioner's report concerning the laying of a branch


360


CITY DOCUMENT .- No. 28.


main to that section of the city east of Wall and Norfolk streets.


REPAIRS, ETC.


The alarmingly unsafe condition of North Pond demands im- mediate attention, and steps should at once be taken to secure our city from a destructive flood, which would inevitably result from the breaking of this dam. The question of enlarging this pond to obtain a further supply of water has been under con- sideration, and, pending a final decision, the needed repairs have been postponed, but a further postponement may result in a much greater loss to the city than the cost of strengthening the present dam. The suggestion of the Commissioner relative to grubbing some portion of the Leicester reservoir deserves con- sideration.


The condition of Bell Pond needs attention. It is filled with decaying vegetable matter to such an extent as to render the water unfit for domestic use at the very time when, if ever, it would be needed for such purpose. Again, in its present unprotected condition it has become a rendezvous for men and boys, as well as cattle, and several objectionable drains tend to make it a sewer rather than a reservoir. Your Committee reported in favor of dredging and fencing the pond, but by some technicality no appropriation was made.


The dam at the Leicester Reservoir should, in the opinion of your Committee, be at once raised five feet, the height origin- ally proposed, in order to save to the city more water in case of a drouth.


The present supply of water will not long be adequate to the increasing demand of our rapidly growing city, and the question of appropriating either Kettle Brook or North Pond has already been considered, and demands much earnest thought and careful attention.


The owners of privileges connected with North Pond are now prevented from improving and, in a great measure, from selling their property, owing to their uncertain tenure of the same, and it seems a matter of simple justice to them that the question


361


REPORT OF WATER COMMITTEE.


of use or relinquishment of our right to the waters of the pond should be decided at an early day.


WATER METERS.


Several complaints have been made on the part of those who are using meters that their bills are much larger than they would be by regular assessment. Your Committee have taken great pains to investigate such cases, and have been materially aided in their work by the Commissioner. The cause of these com- plaints has been traced in every instance, not to the fact that the meters have registered more water than has passed through them, but to some leak or waste known or unknown to the complain- ants. No meter now in use on the works has been found to register more water than has actually passed through it, but, on the contrary, the tendency with all is to register rather less than the amount consumed.


This confirms the opinion that the only satisfactory method of arriving at the cost of water to both the city and consumer is by actual measurement in all cases where water is used. By the compulsory use of meters, as in the case of gas, the rates could be definitely fixed, the price reduced, and the present source of supply be adequate for a much longer period than it otherwise could be.


A reduction of the water rates has been called for by your honorable body, but owing to the facts above stated, as well as to the fact that the present rates have not been in existence long enough to show where or in what way to alter them, your Com- mittee has referred such reduction to a future committee.


In this connection, your Committee feel bound to speak of the meter manufactured by William E. Desper, which have been con- sidered by the several Committees on Water for the last three years, but were not adopted until the 2d of June, 1873, at which time it was voted to accept the reading of those meters already in use, and to allow them to be attached to the works under the same rules and regulations governing others in the supply of meters already accepted. But from careful tests and the history of similar tests made by other authorized parties, as well as from


362


CITY DOCUMENT .- No. 28.


the experience of those having these meters in use, we are satisfied that they are very liable to frequent stoppages, thereby allowing water to pass through without registering. Compared with the Ball and Fitts meter, the stoppages are as fifteen to one. We cannot, therefore, recommend this meter for general use.


In conclusion, your Committee desire to express their entire satisfaction with the manner in which the Water Commissioner and Water Registrar have performed their respective duties. They have been faithful, efficient and courteous.


The office of Water Registrar proves to be of great benefit, and by referring to the report it will be seen that the Registrar has not only collected and settled a large number of old and dis- puted bills, but has also, by unsolicited and extra labor, made collections for the use of unreported hose and other fixtures, amounting to one hundred and eighty dollars more than his entire salary.


All of which is respectfully submitted.


J. BURROUGH, r A. G. COES, L. J. KNOWLES, EDWD. R. FISKE, JAS. S. ROGERS,


Joint Standing Committee on Water.


WORCESTER, December 20, 1873.


REPORT


OF THE


COMMISSIONER OF HIGHWAYS.


To the Honorable City Council :


GENTLEMEN : As required by an ordinance of the City, I herewith present the annual report of the expenditures and earnings of the Highway Department for the year ending Nov. 30th, 1873, including a schedule of the city property in charge of the same at that date. In addition to ordinary repairs, two bridges have been built-one at Leesville, at a cost of $1,001.29, and one at New Worcester, at a cost of $1,051.74, both of which are included in the expenses, as has also $1,401.35, the amount allowed for various reasons to sundry persons for damages.


The catch-basins require considerable attention to keep them in proper condition, and as there are 550 at present, and the number is yearly increasing, it seems desirable that this depart- ment should be relieved from the care of them, and the entire charge be given to a superintendent of sewers.


The order for paving a portion of Main street, as passed March 10, 1873, has been executed. Also the order for the paving of Pleasant street from Chestnut street to Ashland street, and the cost of the material and labor appears in the following account of


47


364


CITY DOCUMENT .- No. 28.


BLOCK PAVING.


Main street, from Front to Central street.


4,447 sq. yds. new blocks,


$12,450 59


4,454 " old blocks,


5,167 61


610.9 lin. feet curbstone,


493 76


86.5 " curbstone reset,


8 65


12.1 " " circle curbstone reset,


2 42


724 sq. yds. cross-walk,


242 22


1231.6 lin. feet flagstone, 6 long corners,


380 52


36 00


Carting gravel, labor,


4,603 12


$23,384 89


Less 4,475 sq. yds. cobbles taken up, at 25c., $1,118 75


66 700 «


old blocks, " $1, 700 00


-$1,818 75


Net cost,


$21,566 14


PLEASANT STREET.


From Chestnut to Ashland street.


2,780 sq. yds. new blocks,


$7,784 00


609.9 “


brick paving relaid,


121 98


85.5 " " cobble " 66


42 20


147.2 " cross-walk paving relaid,


58 88


860.3 lin. feet curb reset,


86 83


5 short corners,


20 00


Carting gravel, labor, &c.,


1,041 23


$9,155 12


Less 2,780 sq. yds. cobbles taken up, at 25c.,


695 00


Net cost,


$8,460 12


I would recommend that a portion of Lincoln street be paved soon as practicable, from Lincoln Square to a point opposite the Worcester and Nashua Freight Depot, as it is impossible to keep the street in good condition owing to the constant passing of heavy teams. Also that portion of Main street between Chand- ler street and Wellington street.


The curbstones have been set and the gutters paved on all the streets where sidewalks have been ordered, excepting on the north side of Wellington street, from Main to Chandler street, and on the north side of May street, from Main to Woodland street ; also on Laurel street, from Edward street to Wilmot street,


365


REPORT OF COMMISSIONER OF HIGHWAYS.


The measurement of the materials used and charged to side- walk accounts is as follows :


CURBSTONE.


Length of new curbstone, 66 curbstone reset,


21,099.7 feet. 3,810.2


FLAGSTONE.


3,914.9 feet.


Length of new flagstone, " flagstone relaid, -


1,818


COBBLE PAVING.


Amount of new gutter paving,


9,052 sq. yds.


" gutter paving relaid,


1,285.4 6


66 new cross-walk paving,


3,167.8 " 66


" cross-walk paving relaid,


1,860.7 «


66 cobble paving relaid,


470 “


CORNERS.


Number of long round corners, 66 short


18


Amount of brick paving relaid, 1,648 square yards.


The cost of the labor in connection with the materials used is shown in a statement of the account with each street, to wit:


MAIN STREET.


North Side, from Kilby to Downing street.


1,340 lin. feet curbstone, $1,072 00


158 66 curbstone reset, 15 80


260.5 “


flagstone, 91 17


1,800 flag relaid (street rail road), 72 00


595.6 sq. yds. gutter,


476 48


470.4 “ cobble relaid (street rail road), 188 16


36 00


Gravel for raising track, labor, &c.,


2,247 87 -$4,199 48


SEVER STREET. Both Sides, from Pleasant to Elm street.


1,237.5 feet new curbstone,


$990 00


30 curbstone reset, 558.2 sq. yds. new gutter,


446 56


35.5 new crosswalk,


28 40


51.7 “ " relaid,


20 68


50 lin. feet flagstone, 4 long corners,


24 00


14 sq. yds. brick walk relaid,


2 80


Labor, &c.,


637 75 -$2,170 69


53


6 long corners,


3 00


17 50


366


CITY DOCUMENT .- No. 28.


MILLBURY STREET.


West side, from Green to Sigel street.


1,366 lin. feet curbstone,


$1,092 80


59.5 " " circle curb,


59 50


180.2 sq. yds. cross-walk,


144 16


678 new gutter,


542 40


295 lin. feet flagstone,


103 25


5 long corners,


30 00


Carting gravel, labor, &c.,


572 32


-$2,544 43


CEDAR STREET.


South side, from Chestnut to Oak street.


1,074 lin. feet curbstone,


$859 20


144.7 «


reset,


14 47


481.8 sq. yds. new gutter,


385 44


11.8 « 66


relaid,


4 72


13.5 «


brick paving relaid,


2 70


Grading, &c.,


326 60 -$1,593 13


ELM STREET.


North side, between the estates of George W. Richardson and Alexander Marsh.


483.3 lin. feet new curbstone,


$386 64


220.4 sq. yds. new gutter,


176 32


12.8 « " cross-walks, relaid,


5 12


Grading,


337 10


-$905 18


WEST STREET.


East side, from Cedar to William street.


327 lin. feet curbstone,


$261 60


145.3 sq. yds. new gutter,


116 24


1 long corner,


6 00


Labor,


18 55


-$402 39


WINTER STREET.


South side, from Green to Water street.


1,079 lin. feet new curbstone,


$863 20


13.5 " " return


10 80


58.8 sq. yds. cross-walk, 66 new gutter,


47 04


506


404 80


84 feet flagstone,


29 40


5 long corners, Grading,


30 00


456 50 -$1,841 74


367


REPORT OF COMMISSIONER OF HIGHWAYS.


OREAD STREET. South side, from Main to Beacon street.


732.7 lin. feet new curbstone, $586 16


179.4 « 66 reset, 17 94


325.6 sq. yds. new gutter, 260 48


73.5 1 66 66


relaid,


29 40


1 long corner,


6 00


Grading,


499 50 -$1,399 48


WEST STREET. East side, from Elm to Cedar street.


308.6 lin. feet new curbstone,


$246 88


5.8 “ 66


reset,


58


46 66 66 flagstone,


16 10


40.5 sq. yds. ‹ cross-walk,


32 40


98.1 66


relaid 66


39 24


137.1 «


new gutter,


109 68


Labor,


107 05 -$551 93


PLEASANT STREET. South side, from Newbury to Newton street.


2,120 lin. feet new curbstone,


$1,696 00


251 66 66 reset 66


25 10


38


circle curb, 38 00


360 88


451.1 sq. yds. new cross-walk, 7.9 66 66 relaid 66


3 16


551.4 feet flagstone,


192 99


932.5 sq. yds. new gutter,


746 00


153.8


relaid "


61 52


3


66 brick relaid,


60


2 short corners, Labor,


683 25 -$3,815 50


ELM STREET. North side, from Fruit to Sever street.


337.7 lin. feet curbstone,


$270 16


56


flagstone,


19 60


50 sq. yds. cross-walk,


40 00


150 66 gutter,


120 00


3 long corners,


18 00


Labor,


148 75


-$616 51


CHATHAM STREET. North side, from Irving to Crown street.


619 lin. feet curbstone,


$495 20


20


66


66


reset,


2 00


149.2


flagstone, ' 52 22


8 00


368


CITY DOCUMENT .- No. 28.


115.3 sq. yds. cross-walk,


92 24


95 66 relaid, 38 00


272 " gutter, 217 60


1 short corner,


4 00


1 long corner,


6 00


Labor,


101 20


-$1,008 46


HOME STREET. South side, from Wachusett to North Ashland street.


699 lin. feet curbstone,


$559 20


209


reset, 20. 90


58.5 sq. yds. cross-walk,


46 80


310


gutter,


248 00


93.2 lin. feet flagstone,


32 62


3 long corners,


18 00


Grading,


355 05 -$1,280 57


PARK STREET. South side, from Salem to Orange street.


153 lin. feet curbstone,


$122 40


6.7


reset,


67


158 sq. yds. cross-walk relaid,


63 20


68 66


gutter,


54 40


3.1 "


relaid,


1 24


Labor,


94 70


-$336 61


SALEM STREET.


Both sides, from Myrtle to Madison street.


222 lin. feet curbstone,


$177 60


256.2 sq. yds. gutter,


204 96


Labor, &c.,


251 91


-$634 47


CENTRAL STREET.


South side, from Main to Summer street.


1,106 lin. feet curbstone,


$884 80


34


reset,


3 20


50 " flagstone,


17 50


526.9 sq. yds. gutter,


421 52


25.3


relaid,


10 12


45


cross-walk,


36 00


8.9 " brick walk relaid, 1 78


Labor, &c.,


314 75 -$1,689 67


ELIZABETH STREET.


West side, from Belmont, Southerly 400 feet. East side, from Reservoir, Northerly 400 feet.


1,013 lin. feet curbstone,


$810 40


103.6 "


reset,


10 36


224 flagstone,


78 40


369


REPORT OF COMMISSIONER OF HIGHWAYS.


188.8 sq. yds. cross-walk,


150 84


502.8 4 gutter,


402 24


8 long corners, Blasting rock, låbor, &c.,


48 00


824 56 -$2,324 80


BELMONT STREET.


South side, from Liberty to Elizabeth street.


802 lin. feet curbstone,


$641 60


14.5


reset,


14 50


254


flagstone,


88 90


200.3 sq. yds. cross-walk,


160 24


356.4 " yds. gutter,


285 12


4 short corners,


16 00


Labor, &c.,


449 00 -$1,655 36


COTTAGE STREET. North side, from West to Fruit street.


439.5 lin. feet curbstone,


$351 60


12 66


reset,


1 20


195.3 sq. yds. gutter, 4.2 “ brick paving,


84


1 long corner,


6 00


Labor, &c.,


220 25


-$736 13


WALNUT STREET.


29.1 sq. yds. gutter relaid,


$11 64


65.6 lin. feet curbstone reset,


6 56


-$18 20


MYRTLE STREET. South side, from Salem to Orange street.


172 lin. feet curbstone,


$137 60


5.6 "


reset,


56


83


flagstone,


29 05


71.6 sq. yds. cross-walk,


57 28


76.4 " 66 gutter,


61 12


2.5 66


relaid,


1 00


6.4


brick


1 28


Blasting rock and labor,


150 70


-$438 59


FRONT STREET.


North side, from Bigelow Court to Norwich & Worcester Railroad. 339 lin. feet curbstone reset, $33 90


72.3 sq. yds. cross-walk relaid,


29 28


3 short corners and 2 long corners,


24 00


445.1 yds. brick relaid,


89 02


Removing trees, labor, &c.,


539 55


-$715 75


156 24


370


CITY DOCUMENT .- No. 28.


CHANDLER STREET.


North side, from South Irving to Newbury street, and South side. from South Irving to Wellington street.


1,909.5 lin. feet curb,


$1,527 60


617.2 “


reset,


61 65


257.6


flagstone,


90 16


199.8 sq. yds. cross-walk,


159 84


578.4 gutter, 49.5 “ relaid, 39.5 lin. feet circle curb,


19 80


3 long corners,


18 00


2 short


8 00


Labor, &c.,


1,424 34 -$3,826 62


KING STREET. North side, from Main to Queen street.


998 lin. feet curbstone,


$798 40


193


66 reset,


19 30


59 sq. yds. cross-walk, 23 60


453.6 66


gutter,


362 88


8


66


relaid,


3 20


Labor, &c.,


496 40 -$1,703 78


GREEN STREET.


East side, from Boston & Albany R. R. to Franklin street.


987.5 sq. yds. cross-walk relaid,


$395 00


115.7 " gutter,


46 28


116.7 « 66 relaid, 46 68


26.5 lin. feet curbstone,


21 20


83.8 “


reset,


8 38


1 long corner,


6 00


Labor,


132 80


-$656 34


ELM STREET. South side, from Sever street westerly 280 feet.


287 lin. feet curb,


$229 60


350


reset,


35 00


133.8 sq. yds. gutter,


107 04


287.4 66


relaid,


114 96


44 " cross. walk,


17 60


1 long corner,


6 00


Labor, &c.,


51 50


-$561 70


462 72


54 51


REPORT OF COMMISSIONER OF HIGHWAYS. 371


JOHN STREET.


South side, from Harvard to North Ashland street.


1,071 lin. feet curb,


$856 80


26 “


reset,


2 60


45 sq. yds. cross-walk relaid,


18 00


476 “ " new gutter,


380 80


1 short corner,


6 00


Labor, &c.,


549 90


-$1,814 10


SUNDRY SIDEWALKS.


61.5 lin. feet curbstone,


$49 20


519.2 “ 66


reset,


58 32


14.5 “ circle curb,


14 50


229.4 “ 6 flagstone,


80 15


532.7 sq. yds. gutter relaid,


213 08


645.4 66 cross-walk,


516 48


490.4 ‹‹ 66


relaid,


196 16


429.6 “ " brick relaid,


100 56


5.1


block,


14 28


12 00


2 long corners, Engineering, labor, &c.,


1,900 27


-$3,155 00


Total expense to the City for sidewalks,


$42,596 61


RECEIPTS ..


Balance to the credit of the Department, Nov. 30, 1872, brought forward, $25,840 88


HIGHWAYS. .


Appropriation.


$48,000 00


For Sidewalks charged to Abutters.


160 Brick and Stone Walks and Driveways, $15,164 06


35 Concrete Walks, 3,109 88-$18,273 94


For Labor and Material.


School Department,


$289 35


Sewer 66


219 35


Water 66


180 83


Fire


583 95


Public Grounds,


145 30


City Hospital,


1 75


48


372


CITY DOCUMENT .- No. 28.


City Hall,


? 4 80


2,184 35


Sundry Persons, 66 58 M. bricks, 928 00


City Farm, manure,


100 00


B. Converse, "


200 00


Geo. H. Clark, stone crusher,


600 00


John Corless, Building used for crushing stone,


100 00


Live Stock, Oxen sold,


894 60 -$6,432 28


For Street Construction.


Highland Street,


' $664 70


Chandler


613 15


Mechanic


90 00


Piedmont


1,743 45


Coral


156 50


Pratt


66


235 00


Lake Avenue,


252 83 -$3,755 63


Total for Highways,


$102,302 73


SIDEWALKS.


Appropriation,


$40,000 00


Appropriation,


$30,000 00


Total receipts,


$172,302 73


EXPENDITURES.


Salary of Commissioner,


$2,200 00


Labor as per pay roll,


48,812 31


Live stock, Horses and Oxen,


467 00


Hay, Grain, Straw, &c.,


4,658 83


Shoeing,


623 64


Tools and repairs,


2,723 47


Labor, hired teams, breaking roads, &c.,


21,109 50


Lumber,


2,427 19


19,307-7 feet curbstone, including freight,


10,384 69


5,47612 flagstone,


66


1,613 18


1,329 tons cobble stone, 66 66


1,494 21


595,9%% M. bricks, 1000


8,328 77


73 long corners,


401 50


48 short


161 00


Rice & Foskit, concrete paving,


2,635 53


C. O. Richardson, setting curb, paving, &c.,


10,789 46


J. Sullivan, patching,


15 00


6,483 loads gravel,


1,482 95


Wall stone, stone bounds, posts, &c.,


969 50


.


BLOCK PAVING.


66


373


REPORT OF COMMISSIONER OF HIGHWAYS.


Paving blocks, 27,706 86


Abatements on sidewalk bills,


31 95


Advertising, writing, printing and stationery,


475 20


Gas at stables,


40 03


Powder, fuse and coal,


83 44


Drain pipe and cement,


139 83


Medicines, &c.,


115 45


Robe, blankets and flannels,


39. 90


Water at stables,


24 50


Lamp post,


13 90


Repairs at stables,


46 36


Rubber capes,


13 50


50 feet hose and coupling,


11 20


Traveling expenses and telegraphing,


16 65


Pasturing horse,


5 00


Supply of water for trough, South Worcester,


20 00


Damages allowed Mrs. S. E. Martin, for injury to person,


150 00


Damages allowed Susan Ames, for injury to person,


200 00


Damages allowed Abbie S. Knowles, for injury estate, 125 00


Damages allowed S. K. Smith, for injury to person,


150 00


Damages allowed Joel Howe, for injury to per- son,


500 00


Damages allowed Julia A. Waters, for injury to person,


50 00


Damages allowed Julius E. Bacon, in cost of suit, 169 85


66 Michael Perun, for injury to


person,


31 50


Damages allowed A. H. Scofield, for injury to carriage,


25 00


Total expenditures, *$151,482 85


The above is divided as follows :


SIDEWALKS.


Expense to city, as previously shown, $42,596 61


BLOCK PAVING.


Expense to city, as previously shown, $30,026 26


HIGHWAYS.


Balance of expenditures, $78,859 98 -$151,482 85


* The Auditor's statement of December 12, 1873, shows the expenditures to have been $152,726.84, or $1,243.99 more than the total here given; but as the excess in his account resulted from an error that did not occur in this department, the last amount is not included in this report.




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