USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1912 > Part 16
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Sawyer, George A
Carpenter
5 Wyman St.
Sawyer, John H.
Furniture
24 Maple St.
Sawyer, Walter D. Salesman 103 Bartlett Ave.
Sanborne, Charles E.
Forester 10 Court St. Pl.
Schnetzer, Florentine, Jr . .. Jeweler 184 Appleton St.
Schumacher, Fred W. Teamster 105 Crescent Hill Ave.
Smith, Fred S. Agent 10 Jason St.
Snow, Ernest A.
Architect. 15 Lincoln St.
Storey, Orville L. Artist 10 Devereaux St.
Stratton, George C
Salesman
17 Orchard Ter.
Stinson, George H.
Retired .
. 5 West St.
Sunergren, Adolph F
Illustrator 16 Glen Ave.
Swadkins, Jason A .
. Engineer
160 Westminster Ave
Swett, Warren P. Salesman .56 Claremont Ave.
Tappan, Daniel L.
Farmer .
269 Massachusetts Ave.
Tewksbury, George C Bookkeeper . 45 Claremont Ave.
Thorpe, William H. Superintendent 30 Russell St.
Tracey, James E Accountant 18 Wyman St.
Trow, Albert W
Retired . 21 Russell Ter.
Viano, John J . Merchant. .. 185 Massachusetts Ave.
Waage, John C Painter 16 Central St.
223
LIST OF JURORS
Wilder, Frederick G. Clerk 10 Swan St.
Woodend, John E. Jeweler . . 72 Crescent Hill Ave.
Woodman, Charles W Lumber .... 1140 Massachusetts Ave.
Wyman, Joseph P.
Salesman .. . . 347 Massachusetts Ave.
1
REPORT OF THE INSPECTOR OF BUILDINGS.
ARLINGTON, MASS., January 1, 1913. To the Honorable Board of Selectmen, Arlington, Mass.
Gentlemen: I herewith submit my report of the inspection of buildings for year of 1912. Two hundred twenty-six permits have been issued, classified as follows:
Dwellings, one-family
54
$178,950
Dwellings, two-family
79
425,700
Dwellings, three-family
15
80,000
Dwellings, six-family
2
30,000
Stores and dwellings
2
24,500
Stores (blocks of)
4
38,150
Additions and alterations
29,
30,850
Garages
21
8,975
Sheds, barns and coal holders
15
4,545
Grand stand
1
3,500
Purifying house and gas holder
2
25,650
Greenhouse
1
2,000
Arlington Town Hall
1
145,000
226
$997,820
Respectfully submitted, - · WILLIAM GRATTO, Inspector of Buildings.
224
REPORT OF TOWN PHYSICIAN.
ARLINGTON, MASS., December 31, 1912.
To the Honorable Board of Selectmen:
Gentlemen: I have the honor to submit my report as Town Physician for the year 1912.
Number of office calls
49
Number of house visits 49
Number of emergency calls at Police Station 20
The actual number of emergency calls from the Police Station requiring the services of a physician was sixty-seven. This is an increase of six over the year 1911.
Since the opening of the Symmes Arlington Hospital all serious cases have been taken there. Through this means all cases have received prompt medical attention within fifteen minutes after the case was seen by a physician. The value of this prompt service to the injured person can hardly be estimated.
Our means of transportation for sick people here in Arlington are inadequate. We have been using an open automobile with a stretcher across the rear doors. The need for a fast motor ambu- lance is felt more and more by those connected with the work. It could be used constantly by sick people wishing to be moved about town or out of town.
During the past twelve months there have been very few serious cases of illness among the poor of the town. I have found no case due to actual want or due to lack of prompt and early medical attention.
Respectfully submitted,
HAROLD R. WEBB, Town Physician.
225
REPORT OF THE INSPECTOR OF ANIMALS.
ARLINGTON, MASS, January 1, 1913. To the Honorable Board of Selectmen of the Town of Arlington.
Gentlemen: I have herein the honor to submit to you my annual report as Inspector of Animals for the year ending December 31, 1912.
During the year there have been eight cases of glanders in horses and five cases of tuberculosis in cows.
In making the annual spring inspection, I inspected one hun- dred thirty-six cows, five hundred sixty-eight pigs and sixty stables wherein these animals were stabled. In all cases the proper papers were made out and given to the owners.
Respectfully submitted,
LAURENCE L. PEIRCE, M.D.V., Inspector of Animals.
-
226
TOWN TREASURER'S REPORT.
FOR YEAR ENDING DECEMBER 31, 1912.
Balance from 1911
$117,602.63
Receipts.
Loans in anticipation of 1912 taxes Date Due Discount
150,000.00
April 5, 1912, Nov. 5, 1912, 3.65% $20,000.00
May 2, 1912, Nov. 1, 1912, 3.78%-183 ds 25,000.00
June 19, 1912, Nov. 20, 1912 3.66%-155 ds 14,000.00
June 19, 1912, Nov. 20, 1912, 3.66%-155 ds 10,000.00
June 19, 1912, Dec. 30, 1912, 3.66%
8,000.00
Aug. 6, 1912, Nov. 6, 1912, 4%-91 ds
30,000.00
Nov. 30. 1912, Oct. 31, 1913, 4%
10,000.00
Dec. 2, 1912, Dec. 2, 1913, 4%
2,500.00
Dec. 27, 1912, Oct. 31, 1913, 4%
27,000.00
Dec. 30, 1912, Dec. 30, 1913, 4%
3,500.00
Permanent Loans
22,000.00
Ten Water Loan of 1912 Notes of $1000 each, dated Dec. 2, 1912, due, one Dec. 2, 1913, and one Dec. 2 of each of the nine consecutive years there- after, interest 4%
$10,000.00
Twelve School Lot Loan of 1912 Notes of $1000 each, dated Dec. 1, 1912, due, two Dec. 1, 1913, and two Dec. 1 of each of the five consecutive years thereafter, interest 4%
12,000.00
Taxes
316,457.14
Town Tax Levies
$283,313.19
Non-Resident Bank Tax
384.39
Excise Tax
446.18
Corporation Tax, Business
1,325.04
227
228
ARLINGTON TOWN REPORT
Corporation Tax, Public Service
$5,920.74
National Bank Tax
6,859.01
Street Railway Tax
15,310.50
Boston Elevated Railway Tax
2,898.09
Rents
$1,435.00
Town Hall
$502.00
Town Yard
163.00
Town House Site
40.00
Medford Street Estate
435.00
Summer Street Estate
295.00
Interest
2,766.86
On Bank Deposits, Treasurer
$744.95
On Bank Deposits, Collector
143.40
On Delayed Payments
1,716.69
On Apportioned Sewer Assessments
135.35
On Betterment Assessments
26.47
Cemeteries
9,273.21
Town Account (sale of lots)
$1,685.00
Care of Lots, etc.
2,390.75
Perpetual Care Fund
1,569.28
Perpetual Care Fund for investment
1,400.00
S. C. Bucknam Fund
80.00
Soldiers' Monument Fund
54.78
Robbins Fund
390.00
Special
1,703.40
Library
2,856.00
Timothy Wellington Fund
$4.04
Henry Mott Fund
210.08
Nathan Pratt Fund
404.00
Elbridge Farmer Fund
1,964.38
Miscellaneous Collections
273.50
Schools
E. Nelson Blake, Jr., Memorial Fund
$114.55
William Cutter School Fund
214.30
High School Income Fund
597.96
Martha M. W. Russell School Fund Miscellaneous
383.36
Reimbursements by transfer
Highway Division
$8,486.45
1
1,525.39
215.22
41,824.89
229
TREASURER'S REPORT
Highway Division Construction
$19.13
Water Division
23,433.57
Water Division Extension
654.21
Sewer Division
452.94
Sewer Division, Stock Account
3,118.01
Sewer Division, Construction
374.18
Fire Division
54.50
Tree Warden
20.10
Particular Sewers
3,651.59
Permanent Sidewalks
968.35
Board of Health
320.43
Street Watering
238.65
Street Lighting,
32.78
Water Rates
$45,410.95
Street Watering Assessments
2,753.21
Sidewalk Assessments
498.71
Sewer Assessments, Full Payments
5,166.38
Sewer Assessments, Apportioned
1,319.08
Betterment Assessments
1,979.52
Betterment Assessments, Apportioned
378.34
Gypsy and Brown-tail Moth Assessments
1,771.23
Gypsy and Brown-tail Moth Account
508.75
Incidentals, Assessors
9.00
Incidentals, Town Clerk
120.50
Incidentals, Auditor
58.00
Incidentals, Treasurer
30.95
Sale of Offal
950.00
Treasurer
1,448.64
Dog Licenses
630.89
Stock, Sewer Division
6.93
Water Guarantee Fund
402.40
Court Fines
280.36
Insurance
152.97
Paving Appropriation
209.54
Tax Title Account
10.27
State Aid
12.00
Contagious Disease Account
40.00
Outside Poor
1,339.23
Income Poor Widows Fund
879.86
-
230
ARLINGTON TOWN REPORT
Commonwealth of Massachusetts
$2,357.00
Military Aid State Aid Burial of Indigent Soldiers and Sailors
$10.00
2,236.00
111.00
$734,465.83
Disbursements.
Permanent Loans
$113,950.00
1912
Jan. 1, Water Loan of 1892, 20-yr. loan $91,000.00
April 1, Locke School Loan Note 1,450.00
June 1, Water Pipe Renewal Loan of 1909 500.00
June 30, Enlargement of Crosby School Lot Loan 1,000.00
June 30, Water Loan of 1909
500.00
June 30, Town Yard Loan of 1909
500.00
July 1, Parmenter School Bonds
1,000.00
Dec. 1, Crosby School Addition Loan
3,000.00
Dec. 1, Crosby School Additional Loan
500.00
Dec. 1, Crosby School Addition Fur- nishing Loan 500.00
Dec. 1, Water Loan of 1907
1,000.00
Dec. 1, Water Loan of 1910 1,000.00
Dec. 1, Water Pipe Renewal Loan of 1907 1,000.00
Dec. 1, Sewer Loan of 1907
1,000.00
Dec. 1, Sewer Loan of 1910
2,000.00
Dec. 1, Palmer, Wyman and Tanager Streets Loan 1,000.00
Dec. 15, Russell School Repair Loan 1,000.00
Dec. 15, Water Loan of 1905
1,000.00
Dec. 15, Kensington Park Sewer Loan
1,000.00
Dec. 31, Locke School Addition Loan
2,500.00
Dec. 31, Enlargement of Locke School Lot Loan 500.00
Dec. 31, Police Signal Notes
1,000.00
Loans in anticipation of Taxes
147,000.00
Note dated Dec. 26, 1911, paid April 5,1912 $20,000.00
231
TREASURER'S REPORT
Note dated Dec. 26, 1911, paid April 5,1912 $20,000.00
Note dated April 29, 1912, paid Nov. 4,1912
25,000.00
Note dated April 4, 1912, paid Nov. 5, 1912
20,000.00
Note dated Aug. 1, 1912, paid Nov. 7, 1912
30,000.00
Note dated June 14, 1912, paid Nov. 30, 1912
14,000.00
Note dated June 14, 1912, paid Nov. 20,1912
10,000.00
Note dated June 14, 1912, paid Dec. 30, 1912 8,000.00
State and County Taxes
$70,422.40
State Tax
$18,875.00
County Tax
10,388.47
National Bank Tax
461,46
Corporation Tax, Business
7.50
Corporation Tax, Public Service
71.80
Metropolitan Park Tax
4,551.46
Metropolitan Park Tax, Series No. 2
2,217.46
Metropolitan Park Loan, Nantasket, Cost of Maintenance
134.13
Metropolitan Park, Alewife Brook As- sessment
2,497.50
Charles River Basin Loan
934.79
Wellington Bridge, Cost of Maintenance
11.90
Metropolitan Water Loan, Sinking Fund 19,104.13
Metropolitan Sewer Tax, North Metro- politan System
11,166.80
Interest
Water Loans
$12,600.00
Sewer Loans
5,220.00
Parmenter School Bonds
400.00
Locke School Loan
435.00
High School Loan
2,584.00
Russell School Repair Loan 200.00
Enlargement of Locke School Lot Loan
100.00
.
29,598.63
232
ARLINGTON TOWN REPORT
Enlargement of Crosby School Lot Loan $60.00
Locke School Addition Loan 1,500.00
Crosby School Addition Loan 1,680.00
Crosby School Additional Loan 180.00
Crosby School Addition Furnishing Loan
100.00
Palmer, Wyman and Tanager Streets
40.00
Sawin Street Loan of 1908
40.00
Summer Street Loan of 1908
80.00
Town House Site Bonds
1,820.00
Park Loan
600.00
Police Signal Notes
40.00
Town Yard Loan of 1909
70.00
Anticipation of Tax Notes
1,762.63
Com. of Mass. for registering Notes
87.00
Cemetery Commissioners
1
$1,400.00
Perpetual Care Fund Investment
$1,400.00
Tax Titles Account 42.06
Auditor's Warrants
351,297.10
Total Disbursements
$713,710.19
Cash deposited in First National Bank, Arlington
$18,608.78
Cash deposited in Beacon Trust, Boston
2,146.86
20,755.64
$734,465.83
MYRON TAYLOR,
Treasurer.
I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, and find the same correct, and agreeing with the Auditor's books, and the balance of cash on hand is twenty thousand seven hundred fifty-five dollars and sixty-four cents ($20,755.64) as shown.
GEORGE McK. RICHARDSON, . Auditor.
-
REPORT OF BOARD OF PUBLIC WORKS.
The Board of Public Works herewith submits its annual report for the year ending December 31, 1912.
At the Town Meeting held on March 4, 1912, Henry S. Adams, Philip Eberhardt and Henry W. Hayes were elected members of the Board. The Board organized on March 11, 1912 with the choice of Henry W. Hayes as Chairman.
· APPOINTMENTS.
At a meeting held April 1, 1912, Charles C. Lothrop was ap- pointed Clerk and Water Registrar and Robert W. Pond Super- intendent of Public Works, both appointments holding for one year.
The regular meetings are held each Monday evening at seven- thirty o'clock. Forty-nine regular meetings and one special meeting were held during the year.
The following are the gross amounts expended under the direction of the Board.
Highway Division
$51,123.83
Sewer Extensions
7,372.18
Sewer Maintenance
5,767.79
Water Extensions
20,209.30
Water Maintenance (includes interest, sinking fund
and Metropolitan Water Assessment)
69,617.04
Permanent Sidewalks
4,292.49
Norfolk Road Construction
1,469.13
Paving Appropriation
1,209.54
Storm Drain Division
2,861.84
Street Watering
5,238.65
Total
$169,161.79
HIGHWAY DIVISION. 1
The principal work of the Highway Division has been the resurfacing of Massachusetts Avenue between Academy Street
233
234
ARLINGTON TOWN REPORT
and the Lexington line and several short pieces on Massachusetts Avenue between Tufts Street and the Cambridge line; 6,627 tons of crushed stone were used on the work, the total cost being $24,062.65 which includes change in street line on the south side of Massachusetts Avenue between Academy and Pleasant Streets, resetting edgestone, etc. The total number of square yards re- surfaced is 33,356, the average cost per square yard being 68 cents. A contract was made with John A. Gaffey for resurfacing a por- tion of the Avenue at $2.18 per ton for stone furnished and rolled in place on the street. The total amount of the work done by him was $1,258.36, which is included in the above.
In connection with the resurfacing on Massachusetts Avenue, the Boston Elevated Railway has laid a new track and substituted about 175,000 new granite paving block. This pavement has been grouted with Portland cement and it is the intention during the spring of 1913 to treat this pavement with tar for the purpose of securing a smooth surface and to prevent dust. An appro- priation of $1,000 was made for the purchase of the rejected paving block at the rate of $10 per thousand.
Chapman Street was resurfaced with material taken from Massa- chusetts Avenue. The balance of the material was saved to be used for general repairs on streets.
The total cost of maintaining the stable and the teams was $7,784.71, the cost of motor car and operation being $1,098.91. Fifteen horses were kept at the stable, the average cost of main- tenance per working day being $1.73 per horse. After having charged ourselves and other departments for use of teams at the rate of $1.75 per day there remains $1,077.80, which was the cost of maintaining the horses used by the foremen in the street division and the Town Engineer.
Four thousand two hundred and forty-one tons of crushed stone were purchased on cars at Arlington, the price including car service being $1.22 per ton. Three hundred and ninety-seven tons of crushed stone were delivered by teams on the work, the average cost being $1.62 per ton, making the average cost of all stone purchased $1.25 per ton. Seven thousand and ninety-five tons of crushed stone were reported used on the work.
One thousand eight hundred and eighty tons came from our own crusher. There are. on hand at the present time 33 tons
235
REPORT OF BOARD OF PUBLIC WORKS
showing that 1,913 tons were crushed during the year at a total cost of $2,168.76, or $1.14 per ton. Six hundred tons of stone for crushing were on hand January 1, 1912, which decreased the cost per ton of crushed stone.
A large amount of fences and bridging was done during the year and included in the cost of care and repairs of sidewalks, the total amount of which is $2,573.45.
In addition to the $5,000 which was appropriated for the pre- vention of dust, there was expended from the Highway Appro- priation for oils and water $1,915.70, making the total cost of the treatment for prevention of dust for the season $6,915.70. This does not include the hot tar which was used for repairs on streets. About seventeen miles of streets were treated.
The net amount expended on highways was $43,278.51, the cash balance on hand being $106.11. The excess cost of work comes from the difference in value of the stock on hand this year com- pared with last year.
On petition from Arlington and Winchester the County Com- missioners gave hearings on the alteration of Mystic Street at the Arlington-Winchester line. In February the Commissioners issued their decree widening the street to about sixty feet in width opposite the Winchester Country Club and continuing this width some distance into Winchester. The towns were ordered to. complete the work before July 1, 1912. Damages were awarded to Ella J. Langley in the sum of $100 for land taken in Arlington, which sum is payable by this Town. Owing to insufficient appro- priation no work was done by the Town except to lay a storm drain from the line to the brook at a cost of $285.13. The County Commissioners after notifying the Town let this work out by contract to John A. Gaffey, the lowest bidder. It will be necessary for the Town to reimburse the County for this work next year.
One thousand, nine hundred and twenty-four feet of brick sidewalk was laid on the northerly side of Massachusetts Avenue between a point opposite Mt. Vernon Street to near Forest Street. This gives a continuous sidewalk on the northerly side of Massa- chusetts Avenue, from the Town Hall to Forest Street. The total cost of permanent sidewalks for the year was $3,438.50. The assessments amount to $1,550.65, showing that the Town paid 55% of the total cost.
236
ARLINGTON TOWN REPORT
Early in the season a twelve-inch pipe was laid in Academy Street for the purpose of taking water from the brook which flowed directly through the site of the new Town Hall. This makes the fourth cut off on this brook, the other three being Bartlett Avenue, Jason and Pleasant Streets.
A financial statement showing a summary of all expenditures and costs is given in Table 1. Table 2 shows the detail of cost of Norfolk Road construction, also the construction of several storm water drains.
Table 3 gives in detail the cost of permanent sidewalks and the renewal of others. The total costs in all tables include all indirect expenses in the same manner as shown in former reports.
The total value of the property controlled by this division, January 1, 1913 amounts to $16,333.40 classified as follows:
Horses and vehicles $5,743.25
Machinery and large tools
7,188.00
Small tools 2,223.47
Office furniture
195.50
Material available for new work 983.18
Stock in charge of the Highway Division, but owned by other departments.
Health Department $1,946.00
Street Watering Department 1,861.70
SEWER DIVISION.
During the year 6,363 feet of 8, 10, 12 inch sewer has been built at an expense of $7,000. A greater portion of this expense, namely $2,534.33, was the cost of constructing a main sewer from the Boston and Maine Railroad location near Alewife Brook through Fairmont Street, Lake Avenue, Magnolia Street and private lands to Varnum Street to care for the new development in this section. This outlet will serve the entire territory known as Whittemore Park and adjacent land. The assessment plans on this work have not yet been finished, but undoubtedly the sewer assessments will equal or exceed the cost of the sewers.
One hundred and sixty-three house connections have been made with the main sewer at a total cost of $4,380.87. In addition, four house connections have been extended to other buildings
237
REPORT OF BOARD OF PUBLIC WORKS
on the same premises, one has been taken up and laid deeper, to enable fixtures to be located in the cellar, the cost of all the above work being paid by the owners. Several house connec- tions have been partially relaid to remove roots of trees at a cost of $207.54 which is paid by the department.
The entire sewer system has been cleaned twice and flushed, the total cost being $526.14. The total cost of maintenance for the year was $1,039.56, the cost of particular sewers and other outside work was $583.21. There is an overdraft in this division of $168.24, which is due to seven particular sewer accounts which have not been closed.
A detailed statement giving cost of sewers extended in 1912 is shown on Table 4. A summary of all expenditures in this division is shown in Table 5. Table 6 shows the cost of the sewers also the amount of assessments to date.
TABLE I. DISTRIBUTION OF EXPENSE. - HIGHWAY DIVISION.
EXPENSE
Labor
Engi- neering
Bills
Receipts
Credits
Cost
Direct
Appor- tioned
Teams
Roller
Stock
Aggre- gate
Care and repair of streets
$3,932 25
$55 40
$504 12
$4,491 77
$813 48
$766 99
$38 61
$698 44
$6,809 29
$145 50
$6,663 79
Care and repair of sidewalks.
1,513 43
5 14
115 30
1,633 87
309 79
378 16
253 63
2,575 45
2,573 45
Construction and repair of storm drains.
53 36
33 61
58 01
144 98
17 74
3 29
166 01
166 01
Carc and repair of catch-basins.
780 88
27 32
808 20
159 30
58 54
1,026 04
1,026 04
Crusher operation ..
1,012 54
908 12
1,920 66
206 56
84 61
2,211 83
$2,131 14
37 62
Steam roller, maintenance and supplies
35 27
42
632 44
668 13
7 28
675 41
497 66
177 75
Stable and teaming.
2,254 66
6,149 59
8,404 25
459 95
8 97
10 45
8,883 62
2,176 71
Snow and ice expense.
2,327 71
66 40
2,394 11
474 85
436 23
32 25
3,337 44
3,337 44
Street signs ..
9 95
52
52 92
63 39
2 14
65 53
65 53
Prevention of dust.
906 20
28
685 40
1,591 88
184 92
138 90
1,915 70
1,915 70
Care and repair of crosswalks
97 44
97 44
19 88
117 32
117 32
Paved gutters .
486 11
12 48
85 44
584 03
101 71
19 90
252 86
958 50
958 50
Resurfacing Massachusetts Avenue.
5,824 28
125 02
8,105 07
14,054 37
1,218 95
665 67
437 00
7,686 66
24,062 65
24,062 65
Expended on highways.
43,278 51
1,269 23
152 56
61 96
1,483 75
290 05
891 03
22 05
819 60
3,506 48
3,360 29
146 19
Stock. .
212 89
6,687 96
6,900 85
43 43
172 65
7,116 93 ) 813 20
2 71
7,622 75
304 67
Total
$20,716 20
$385 43
$24,140 05
$45,241 68
$4,310 03
$3,624 94
$497 66
$9,753 89 $64,241 40
$6,635 54 $11,745 35
$43,729 37
2 00
43 07
3,081 97
3,624 94
Work outside of division.
Stock on hand January 1, 1912
t
TABLE II. STREET CONSTRUCTION.
Length
Briek
Bags of Cement
Feet of Pipe
Frames and
Grates
Bloeks
Feet of
Edgestone
Tons of
Crushed Stone
Sand
Gravel
Materials
Roller
Teaming and
Use of Tools
Cost of Labor
Engineering
Total Cost
Appropriation
Balance
Norfolk Road
19
70|
5250|
493
126
36
63
$567 73|
$12 97| $214 19
$625 77
$29 34
$1,450 00 $1,450 00|
STORM WATER DRAINS
Academy Street. :
3700
49
180
1
123 10|
29 011
114 08
8 62
274 81|
Appleton Street.
1800
33
336
1
1
118 29
31
27 21
137 53
51
283 85
Mystic Street. ..
15
353
136 83
21 63
126 67
285 13
Oakland Avenue.
4850
176
450
35
5
112 71
47 57
283 61
443 89
Park Avenue ..
8700
113
1002
400
60
8
427 29
94
146 06
700 40
41 50
1,316 19
Wollaston Avenue
1800
18
200
1
1
87 38
63
22 54
147 42
257 97
Total.
$1,005 60
$1 88
$294 02
$1,509 71
$50 63
$2,861 84
$3,000 00
$138 16
3
4
Granite Paving
TABLE III. PERMANENT SIDEWALKS.
Edgestone
Brick
Cost
Kind
Length
Square Yards
Labor
Engineering
Teaming and
Use of Tools
Sundries
Contract
Feet
Cost
Quantity
Cost
Total Cost
Feet
Sq. Yard
Assessment
Addison Street.
Tar
150
$112 50
$112 50
$52 65
Linden Street, adjacent to No. 43-45.
G
33
17 87
17 87
Lombard Terracc.
G
19 40
19 40
Lombard Road.
G
405
$3 20
571 45
574 65
1 42
351 74
Massachusetts Avenue, ncar Lake Street.
E
183
$75 91
9 59
$8 55
183
$112 64
206 69|
$1 13
....
249 34
Mass. Ave., Mt. Vernon St. to ncar Forest St. Norfolk Road, near Pleasant Street.
B
272
152 70
5 76
15 85
70
45 30
57 30
82
45 60
Total .
1,137 02
48 14
158 35
87 43
721 22
162 64
1,123 70
3,438 50
1,550 65
Renewal of tar walk
Tar
778 56
Total Cost.
1,137 02
48 65
158 35
87 43
1,499 27
162 64
1,123 70
4,217 06
Stock sold.
4 28
1 53
120
52 22
1700
22 10
80 13
Grand Total
$1,141 30
$48 65
$159 88 $87 43
$1,499 27
$214 86
$1,145 80
$4,297 19
Appropriation and credits
4,458 42 161 23
Balance on hand .
B Stands for Brick.
G Stands for Granolithic
E Stands for Edgestonc.
1 41
303 01
1 11
113 65
Park Avenue, adjacent to J. C. Holmes
E
70
12 00
120 13 $87 43
4 70
10588 64512 990
$140 64
253 17
96
B
1345
811 41
15 88
1,893 91
737 67
Massachusetts Avenue, near Lake Street.
B
265
85 00
13 71
13 82
854 36 128 70
51
778 05
-
$75 54
TABLE IV. SEWER EXTENSIONS. - SEWER DIVISION.
Castings
Pipe
Branches
Length
Size in Inches
Brick
Bags of Cement
Drop
M. H.
L. H.
12-inch
10-inch
8-inch
6-inch
5-inch
12 x 5
10 x 5
8 x 5
6 x 5
5-inch
5-inch
Stoppers
8-inch
Stoppers
5 x 8 Red cers
Sewer Studies and Assessment Plans.
147
8
850
12
1
147
3
Fairmont St. from Lake Ave. toward Massachusetts Ave
711
8
1400
26
1
665
23
Florence Avenue near Cliff Street.
167
8
625
10
1
170
Franklin Street near Hamlet Street.
54
6
4
60
2
1
Gardner St. from Broadway to near North Cross St .. .
457
8
1150
17
1
436
11
1
5
1
Highland Ave. from Massachusetts Ave. to Trent St .. .
331
10
2300
39
2
296
11
Lafayette St. from Massachusetts Avenue.
263
8
1100
25
1
260
5
5
Magnolia Street from Varnum Street to Railroad
1940
12-10-5
8850
210
7
878
68
23
27
5
48
396
8
1200
46
1
290
28
10
9
Oak Knoll from Pleasant Street.
359
8
2400
26
360
6
6
Trent Street from Highland Avenue.
231
8
500
15
432
4
4
Trowbridge Street extension.
173
8
1500
24
149
7
2
Varnum Street from Massachusetts Avenue.
326
8
2575
20
310
11
11
Windsor Street extension.
123
8
11
130
6
3
5
Woodland Street from Bartlett Avenue.
283
8
1600
18
2
266
10
10
Wyman Terrace extension.
402
8
3000
40
3
390
12
12
Total.
Appropriation and credits.
1 1 8112 2
1002|
Massachusetts Avenue from Park Avenue.
*
Brantwood Road extension . .
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