USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1948 > Part 15
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Budget-For the year 1949 I recommend that $309,251.88 be appropriated.
CONCLUSION
To the Honorable Board of Selectmen my gratitude for their generous support and personal interest in the affairs of the Department ; to its alert Secretary, James J. Golden, my deep appreciation for helpfulness; to James M. Keane and staff
249
REPORT OF FIRE DEPARTMENT
for kind assistance, to the Police Department ever ready to cooperate, to the Auxiliary Firemen always standing by to respond to any emergency, and to the Officers and Men in the Fire Department for splendid and loyal performance of duty, my thanks and sincere gratitude.
Respectfully submitted,
RICHARD J. TIERNEY, Acting Chief, Fire Department.
250
ARLINGTON TOWN REPORT
Report of the Fire and Police Signal System
Honorable Board of Selectmen
Arlington, Massachusetts
Gentlemen :
I have the honor as Acting Superintendent of the Fire and Police Signal System to present the Annual Report for the year ending December 31, 1948.
FIRE ALARM
Seventeen open circuits occurred in the Fire Alarm System when pedestals were struck by automobiles, when aerial lines were broken and crossed by Edison lines, and by ground in underground cables.
July 29, Testing Engineers from the Simplex Wire & Cable Company began testing cable on Massachusetts Avenue from Schouler Court to Park Avenue, and splices were made over at Hobbs Court, Forest Street and Daniels Street. The test ended December 1, a report to be filed later.
October 19, employed two men (temporary) to install new signal boxes and repair underground cable on Massachusetts Avenue. Due to budget limitations this work was discontinued November 26.
Installed lines and underground cable for Fire Alarm Box 195, Silk Street-Michael Street; for Fire Alarm Box 8631, Golden Avenue-Corey Lane; and for pedestal for Fire Alarm Box 194, Broadway-Sunnyside Avenue.
November 8, installed Fire Alarm Box 139, Broadway- Oxford Street.
November 9, replaced Fire Alarm Box 245 (Sector) with a Threefold Peerless Succession Box.
November 15, installed Fire Alarm Box 423, Pleasant Street- Peabody Road.
POLICE SIGNAL SYSTEM
Police circuits were interrupted by ground in underground cable and aerial lines in trees.
251
FIRE AND POLICE SIGNAL SYSTEM
August 18, relocated Police Box 321 at Warren Peirce Playground to conform with new fence line.
October 1, installed Police Box 351, Pine Ridge Road-Spring Avenue.
November 5, installed Police Box 126, Chapman Street- Devereaux Street.
SPECIAL CALLS
7 persons admitted to their homes 26 flooded cellars pumped out 7 transfers made of lines to new poles
September 24, the Howard Clock Company began repairing the Town Clock in the steeple of the Unitarian Church, Massa- chusetts Avenue-Pleasant Street. Replaced north, south and west dials, refinished east dial and installed new numbers and hands. The work was completed October 20.
December 13, installed Christmas decorations on Town Hall and Tree at Monument Park.
APPROPRIATION
1948 Appropriation $8,335.64
Expended 8,255.16
Balance
$80.48
RECOMMENDATIONS
For the year 1949 recommend an appropriation of $22,384 which includes the employment of one permanent maintenance man, also the purchase of twelve fire alarm boxes, two police boxes and cable construction on Pleasant Street and Highland Avenue.
Recommended the employment of a man to be trained as signal maintenance man to help Assistant Superintendent, Lester W. Cameron. The Fire and Police Signal System has expanded in proportion to the growth of the Town and now it is beyond the efforts of one man to maintain the System efficiently. The Signal System is really the heart of the fire department service and must be kept in first class working order by routine tests of wiring, installations and appliances.
252
ARLINGTON TOWN REPORT
The need for additional help became acutely apparent in July 1948 when Mr. Cameron was unable to report for duty because of injury. It was therefore necessary to call on the Town of Belmont for assistance when a breakdown occurred in our Signal System. Steps should be taken to provide full protection for future emergencies.
CONCLUSION
To Assistant Superintendent of the Fire and Police Signal System, Lester W. Cameron, for his untiring efforts day and night in effectively maintaining the Signal System even under adverse conditions, my sincerest thanks.
Respectfully submitted,
RICHARD J. TIERNEY, Acting Superintendent Fire and Police Signal System.
253
REPORT OF INSPECTOR OF BUILDINGS
Report of the Inspector of Buildings
To the
Honorable Board of Selectmen
Arlington, Massachusetts
Gentlemen :
I herewith submit my report of the inspection of buildings, plumbing and gas for the year ending December 31, 1948.
Six hundred seventy-eight building permits were issued, compiled as follows :
Dwellings, 1-family
183
$1,500,600.
Dwellings, 2-family
19
204,000.
Apartment houses
3
240,000.
Store
1
70,000.
Industrial Building
1
3,500.
Storage Building
1
7,800.
Pumphouse
1
2,000.
75-car Garage
1
60,000.
Garages, private
27
22,500.
Bleachers
2
19,200.
Chimneys
2
400.
Elevators
2
18,700.
Foundations
6
6,200.
Additions & Alterations
83
530,975.
Alter 1-family to 2-family
3
510.
Alter 2-family to 3-family
3
6,500.
Complete 1 family
3
17,500.
Alter 2 stores to 1
3
850.
Repair fire damage
2
2,000.
Sign
64
11,665.
Demolish Buildings
33
5,156.
Demolish Dwellings
5
875.
Reroof Buildings
8
1,090.
Reroof Dwellings
219
68,781.
Move Buildings
3
850.
Totals
678
$2,801,622.
Seven hundred nine Plumbing and six hundred ninety-six gas permits were issued.
254
ARLINGTON TOWN REPORT
Fees for the year 1948, are as follows:
678 Building Permits $1,720.00
709 Plumbing Permits 1,325.75
696 Gas Permits 348.00
$3,393.75
Respectfully submitted,
PAUL H. MOSSMAN, Inspector of Buildings.
255
REPORT OF BOARD OF APPEALS
Report of Boards of Appeals
To the Honorable Board of Selectmen, Arlington, Massachusetts
Gentlemen :
The Boards of Appeals herewith respectfully submit the report of their activities for the year ended December 31, 1948.
The Board of Appeal, under the Building Code, held hear- ings on twenty-one (21) cases. Of these appeals the Board allowed seventeen (17), conditions being imposed with respect to nine (9) of these allowances. Four (4) appeals were denied. Upon three (3) occasions the Board approved the recom- mendations of the Inspector of Buildings for the use of sub- stitute materials. As of the close of the year there was on the docket one (1) case which had been entered but which had not been heard.
There were fifty-three (53) cases heard by the Zoning Board of Appeals. Of these cases forty-two (42) were appeals from refusals of the Inspector of Buildings to issue permits requested and eleven (11) were presented by way of petitions dealing with matters which did not necessitate prior applica- tion for permits. Of the appeals heard, the Board acted favor- ably upon thirty-one (31), there being conditions imposed with respect to six (6) and limitations as to time on two (2). Ten (10) appeals were denied and one (1) was permitted to be withdrawn without prejudice. Of the petitions heard, one (1) was denied and ten (10) were granted, three (3) subject to conditions. There were no matters pending, and unheard, before the Board as of the close of the year.
Six (6) appeals from decisions of the local boards were taken to the Emergency Housing Commission. Four (4) of these appeals were from decisions of the Zoning Board of Appeals and two (2) involved cases decided by the Board of Appeal, under the Building Code. In all instances the Emer- gency Housing Commission reversed the decisions of the local boards.
Respectfully submitted, JOHN R. SALMON, CLIFFORD E. LANSIL, ROBERT W. BLAISDELL, Boards of Appeals.
256
ARLINGTON TOWN REPORT
Report of the Wire Department
January 14, 1948.
To the
Honorable Joint Board of Selectmen and Board of Public Works
Arlington, Massachusetts
Gentlemen :
I respectfully submit my ninth annual report as Inspector of Wires for the year ending December 31, 1948.
STREET LIGHTING
Summary of street lighting in service December 31, 1948, lights burning on the 4,000-hour schedule :
800 Lumen incandescent lamps 1,500
2,500 Lumen incandescent lamps. 12
4,000 Lumen incandescent lamps 4
6,000 Lumen incandescent lamps 315
10,000 Lumen incandescent lamps 107
15,000 Lumen incandescent lamps. 10
INSPECTION OF WIRES IN BUILDNGS
Sixteen hundred and fifty-two (1,652) permits for electrical installations were issued at fifty cents ($.50) for each permit. There were one thousand and nine (1,009) inspections made, and five hundred and seventy-one (571) installations approved.
POLES AND WIRES ON STREETS
The Boston Edison Company and the New England Tele- phone and Telegraph Company replaced ninety-one (91) poles during the year.
RECOMMENDATIONS
I recommend that an Assistant Inspector of Wires be ap- pointed as at present it is not possible for one man to give adequate attention to all electrical installations, plus the other duties of the Inspector of Wires.
I wish to extend my thanks to your Honorable Board, the various departments, and others for their cooperation during the year.
Respectfully submitted
R. L. REID,
Inspector of Wires.
257
SEALER OF WEIGHTS AND MEASURES
Report of the Sealer of Weights and Measures
To the Honorable Board of Selectmen Gentlemen :
I herewith respectfully submit the Annual Report of the services of this department for the year ending December 31, 1948 :
Scales
Adjusted
Sealed
Con- demned
Platform, over 10,000 lbs.
1
3
1
Platform, 100 to 5,000 lbs
0
1
0
Counter, over 100 lbs.
0
1
0
Counter, under 100 lbs.
5
26
0
Beam, over 100 lbs.
0
1
0
Spring, over 100 lbs
0
0
0
Spring, under 100 lbs.
11
41
0
Computing, over 100 lbs
0
0
0
Computing, under 100 lbs.
26
93
0
Personal weighing or (penny slot)
0
15
0
Prescription
0
1
0
Weights
Avoirdupois
0
33
0
Apothecary
0
27
0
Volumetric Measures
Liquid over 1 gallon.
0
0
0
Liquid under 1 gallon
0
42
0
Automatic Liquid Measuring Devices
Gasoline Meters
15
101
0
Tank Truck Meters
8
29
0
Grease Measuring Meters
0
54
0
Linear Measures
Yardsticks
0
26
0
-
-
Totals
66
494
1
258
ARLINGTON TOWN REPORT
The $145.26 collected as sealing fees has been turned over to the Treasurer. There also was $147.63 collected as fees for Hawkers and Peddlers licenses, which was received by the Treasurer.
On January 1st, James J. Dolan will begin the duties of Sealer of Weights and Measures. He has my sincere good wishes for success in carrying out the duties and responsibili- ties of this office.
I would like to express my appreciation for the cooperation and courtesies extended to me during the past six years by the Town officials and the merchants of the Town.
Respectfully submitted,
HERBERT L. HUTCHINSON.
259
VETERANS' SERVICES DEPARTMENT
Report of Department of Veterans' Services
The Honorable Board of Selectmen
Arlington, Mass.
Gentlemen :
Submitted herewith, in the briefest form, is the fourth annual report of the Department of Veterans' Services covering the calendar year 1948.
All services previously rendered to veterans have been con- tinued. This office has acted as the link between the Arling- ton veteran and the U. S. Veterans' Administration since the discontinuance of part time contact service in Arlington by the Veterans' Administration early in the year. A tabulation follows :
Photostatic copies made 3,360
Documents notarized 169
Counsel and information :
At office
1,065
By telephone 1,257
Housing :
Office calls
529
Telephone calls 1,004
Employment :
Office calls
234
Telephone calls 515
Veterans' Administration matters:
Office calls
615
Telephone calls
1,240
Home visits
18
Hospital visits
12
Other visits
386
Total for year 10,404
260
ARLINGTON TOWN REPORT
VETERANS' BENEFITS
Disbursements to and on behalf of Veterans and their de- pendents for the period January 1, 1948 to December 31, 1948, inclusive, were as follows :
Veterans' Benefits (Needy cases. State participa- tion 50% of authorized payments) $14,052.76
War Allowance 0.00
Special Care 0.00
Burial Aid :
Chapter 115, General Laws (Needy cases. State participation 50% of authorized payments) 0.00
Chapter 573, Acts of 1946 (Reimbursement of recognized organizations of veterans for ex- penses incurred in providing military honors at
ยท funerals of veterans who died overseas in World War II. State participation 100% of authorized expenditures) 754.90
$14,807.66
Reimbursement received by Town Treasurer from the State Treasurer (covers calendar year 1947) :
Veterans' Benefits $7,685.51
War Allowance 0.0
Burial Aid :
Chapter 115
100.00
Chapter 573
0.0
Total reimbursement $7,785.51
Payments from municipalities for aid
given non-settled applicants 68.00
Refunds from beneficiaries 119.55
Total returned to Town Treasury $7,973.06
Net Expenditures $6,834.60
War Allowance is, to all intents and purposes, dead but the State Legislature has permitted it to remain on the books because of the 1948 Draft Law and unsettled world conditions. Burial Aid, under Chapter 573, has been increasing rapidly since the first repatriated body arrived in Arlington almost a year ago. A tabulation of cases, visits and contacts in con- nection with Veterans' Benefits follows :
261
VETERANS' SERVICES DEPARTMENT
Cases on rolls 73
Applications and re-applications received
96
Applications and re-applications rejected. 23
Non-settled cases, referred to other communities 10
Non-settled cases on which emergency payments were made 3
Cases referred by other communities for investiga- gation 6
Refund cases
3
Cases aided :
Veterans' Benefits 73
War Allowance 0
Special Care
0
Burial Aid :
Chapter 115 0
Chapter 573
22
Total 95
Office visits
559
Home visits
201
Hospital visits
19
Visits elsewhere
122
Telephone calls
1,508
Total 2,409
I wish to conclude by acknowledging gratefully the help and cooperation given by the Board of Selectmen and their secretary, Mr. James J. Golden, the members of the Advisory Board of the Department of Veterans' Services and the faith- ful services of the employees of the department.
Respectfully submitted,
CHARLES R. ARMOUR, Director.
262
ARLINGTON TOWN REPORT
Report of Arlington Housing Authority
January 18, 1949.
The Board of Selectmen Town of Arlington Arlington 74, Mass.
Gentlemen :
In accordance with the requirements of Section 3 of Article 3 of the Town's By-laws, the Arlington Housing Authority is pleased to submit their first annual report covering their activities and progress during the past five and a half months.
A Special Town Meeting on June 28, 1948, authorized the Housing Authority, and your four appointments were made to us July 12, 1948. On July 16, 1948, the State Housing Board designated the fifth member, Mr. Torsten H. Reenstierna.
With complete appreciation and understanding of the re- sponsibility and trust which has been imposed in the Author- ity, the members met on August 2, 1948, and adopted the by- laws and passed the necessary resolutions for organization. Regular weekly meetings have been held on Mondays, and will continue to be held, in the accommodations at the Robbins House as provided by the Town.
Considerable time was devoted to the selection of possible development sites with the guidance of a State Housing representative. Sufficient progress was made to permit the completion and filing with the State Housing Board of the so-called Part I of the Application for Financial Assistance for the proposed housing development of approximately 100 units. At the direction of the State Housing Board, the Arlington Housing Authority prepared an amended application increasing the size of the proposed development permitting the erection of 124 units. Official confirmation of the State Housing Board's approval of this amended application was received on October 25, 1948, bearing certain qualifications and contingencies which your Board fulfilled. The site ap- proved is in east Arlington bounded by Fremont and Gardner Streets.
Many inquiries were received from architects interested in our project. After careful consideration of these applications, Harold C. Knight of Arlington, associated with Fay, Spofford & Thorndike, engineers, of Boston, was selected as the archi- tect for the project. This was accomplished by November 1,
263
HOUSING AUTHORITY
1948, and John O. Parker, Esq., of Arlington, was engaged as legal counsel for the Authority. Both appointments were sub- quently approved by the State Housing Board.
Frequent meetings were held by the Arlington Housing Authority representatives with various State Housing authori- ties for the purpose of hastening the preparation of Part II as required by the State in our Application for Financial As- sistance. Part II was completed by the Arlington Authority assisted by the architect and engineer and filed with the State Housing Board under date of December 17, 1948. We received the approval of the State Housing Board of our ap- plication under date of January 12, 1949, so that we can now expedite the necessary financial arrangements and detailed construction drawings all of which are necessary for the com- pletion of this project.
The Authority is sincerely appreciative of the cooperation and assistance which the members of the Arlington Joint Board have given to the Arlington Housing Authority in the preparation of the details required by the State.
Very truly yours, W. DALE BARKER, Chairman MYRON D. CHACE, HAROLD E. MAGNUSON, TORSTEN H. REENSTIERNA, HANS TOBIASON, Arlington Housing Authority.
264
ARLINGTON TOWN REPORT
Report of the Arlington Honor Roll Committee
Honorable Board of Selectmen Town Hall
Arlington, Massachusetts Gentlemen :
Herewith is submitted the Annual Report of the Arlington Honor Roll Committee for the year ending December 31, 1948.
During the past year the Board was repainted prior to Memorial Day. This work was done by the Park Department under the supervision of the Superintendent, Daniel McFadden.
Total Number of Names on Board 4,710
(of which 133 are Gold Stars)
Following is the report of the Treasurer, Arthur W. Sampson : Balance on hand, December 31, 1947 $131.11
Expenditures :
June 15, C. K. Wanamaker for Paint, sponges, etc. $18.39
Balance on hand, December 31, 1948 $112.72
Respectfully submitted, TIMOTHY J. BUCKLEY, Chairman.
265
REPORT OF THE BOARD OF PUBLIC WORKS
Report of the Board of Public Works
The Board of Public Works herewith submits its annual report for the year ending December 31, 1948.
At the Town Meeting held on March 1, 1948, John L. Murphy was elected member of the Board for a term of three years. The Board organized on March 8 with the choice of Thomas J. O'Neill as Chairman.
The Board desires to record the death of S. Alfred Benson on February 26, 1948. In his death the Town lost a valuable employee who gave many years of faithful service as the Executive Secretary of the Board of Public Works.
MEETINGS
The meetings are held Monday evenings. During the year the Board held fifty-two regular and three special meetings.
The following are the net expenditures made under the direc- tion of the Board :
Highway, Maintenance and General, and Snow and Ice $221,239.19
Highway and Snow and Ice Capital Outlay 44,061.10
Relocation, Alteration, Widening, Construction of Massachusetts Avenue and Mystic Street. 29,863.75
Relocation, Alteration, Widening of Massachusetts Avenue from Lowell Street westerly
200.00
Storm Drains
21,745.00
Sanitary
138,727.55
Sewer Extensions
17,873.37
Sewer Maintenance
10,444.40
Water Maintenance
92,695.80
Water Extensions
43,386.80
General Administration
34,226.49
Town Yard Building
9,993.87
Special Compensation for the Period of January,
February and March 1948 for Town Officers and Employees 7,290.49
Increase or Special Compensation for Town Officers and Employees 53,814.12
Increase or Special Compensation for Town Officers and Employees (Bonus) 122.00
Sidewalks and Edgestones 11,826.30
$737,510.23
266
ARLINGTON TOWN REPORT
TABLE I
HIGHWAY DIVISION
Maintenance and General Account
Appropriation
$123,600.00
Personal Services-Foreman }
Appropriation
3,070.00
From Finance Committee
9.80
Snow and Ice
Appropriation
97,318.39
223,998.19
Expenditure
221,239.19
Balance, January 1, 1949
$2,759.00
Expenditure
*Maintenance of Highways.
$46,993.00
** General Expense
81,052.24
Foreman
3,380.30
*** Snow and Ice
101,683.43
Accounts Payable
2,301.07
$235,410.04
Credit-Article 6 for nine months
14,170.85
$221,239.19
*Street Cleaning, $17,700.86; Maintenance and Repair of Public Ways, $12,978.33: Maintenance and Repair of Massachusetts Avenue, $3,821.64; Maintenance of Gravel Sidewalks, $2,320.00; Maintenance of Permanent Sidewalks, $3,834.63; Care and Repair of Catch Basins and Storm Drains, $6,337.54.
** Automobile, Tractor, Compressor, Roller, $20,237.34; Sick Leave, $3,952.95; Town Yard and Buildings, $16,492.13; Tools and Equipment, $16,373.03; Street Signs, $5,720.11; Miscellaneous (Street Lighting, etc.) $2,271.90; Stock, $1,339.17; Saturday Afternoons, Vacations and Holidays, $15,154.24.
*** Salt and Calcium, $611.74; Maintenance of Equipment, $17,036.76; Plowing Streets, $23,402.40; Plowing Sidewalks, $985.73; Removing Snow, $42,738.57; Sanding, $15,162.84; Saturday Afternoons and Holidays, $3,557.83.
Note: Credit-Article 6 Maintenance and General Account, including Foreman
Snow and Ice. . .
$13,459.78 711.07
CAPITAL OUTLAY
Appropriation
$18,950.00
(Including Snow and Ice)
Balance brought forward
35,236.23
$54,186.23
Expenditure
*44,061.10
Balance, January 1, 1949 (Carried forward to 1949)
$10,125.13
*1-2 ton Chassis and Cab
$2,160.99
2-34 ton H.D. Trucks with express bodies
2,383.28
2-112 ton Chassis and Cabs
2,905.97
1-Load Packer Body
3,287.50
1-2 to 3 ton Tandem Roller
2,177.65
1-Catch Basin Cleaner
6,174.00
1-Hough Payloader, with buckets, crane, etc
6,761.79
1-Tractor with front end loader, bucket, etc
3,815.00
1-Buckeye Spreader
1,132.50
1-Electric Welding Outfit
1,200.00
1-Blacksmith Drill
362.53
1-3" Diaphragm Pump
820.00
1-3" Centrifugal Pump
338.09
4-Sidewalk Tractors.
10,216.80
1-Sand Spreader
325.00
SNOW AND ICE CAPITAL OUTLAY Balance Brought forward
$490.93
Expenditure
0
Balance, January 1, 1949 (Carried forward to 1949)
$490.93
267
REPORT OF THE BOARD OF PUBLIC WORKS
RELOCATION, ALTERATION, WIDENING ,CONSTRUCTION OF MASSACHUSETTS AVENUE AND MYSTIC STREET
Appropriation
$10,000.00
Received from State and County
22,367.22
Expenditure
29,863.75
Balance, January 1, 1949
(Carried forward to 1949)
This expenditure was for reconstruction work on Massachusetts Avenue from Academy Street to Pleasant Street, and surfacing Mystic Street from Massachusetts Avenue to Summer Street and from near College Avenue to Winchester Line. Work was done under Chapter 90 of the General Laws, the State contributing 50% and the County and Town each contributing 25%. The final contract figures have not been received as yet.
MAINTAINING, REPAIRING AND IMPROVING TOWN WAYS
Appropriation
$1,000.00
Expenditure
0
Balance, January 1, 1949
$1,000.00
(Carried forward to 1949)
RELOCATION, ALTERATION, WIDENING MASSACHUSETTS AVENUE FROM LOWELL STREET WESTERLY
Balance brought forward. $200.00 Expenditure 200.00
January 1, 1949
0
This expenditure covers balance due on the 1947 Contract.
$2,403.45
$32,367.22
268
ARLINGTON TOWN REPORT
TABLE II
STORM DRAINS
Appropriation
$15,000.00
(Extension of Storm Drains. .$10,000.00
North Union Street Playground 5,000.00)
Balance brought forward 21,213.70
$36,213.70
Expenditure
21,745.00
Balance, January 1, 1949
$14,468.70
(Carried forward to 1949)
Length in Feet
Size of Pipe in Inches
Net Cost
Addison Street, build catch basin and fence at end of street
$142.93
Broadway, move catch basin No. 33
29.90
Columbia Road, clean storm drain
174.55
Elmhurst Road, from Massachusetts Avenue to near Spy Pond
902.05
15
4,192.53
Franklin Street, construct catch basin be- tween Warren Street and Broadway
89.04
Lowell Street, install catch basin and build shoulder
64.0
12
482.90
Mystic Street, clean culvert near chester Country Club
Win-
307.99
*Mystic Street, from No. 418 southerly
401.3
12
*Mystic Street, northerly end of Old Mystic Street
448.80
12
*Mystic Street, southerly end of Old Mystic Street
87.8
12
North Union Street, through Private Lands from near North Union Street playground to Mystic River (job not completed)
720.0
24 }
5,322.61
544.0
18
** Renfrew Street and Oakland Avenue Ryder Street (job not completed)
416.0
30
6,724.62
Spring Street, from Arlmont Street to near Wall Street
558.0
24
5,376.83
*** General Expense
Cr. 1,098.90
$21,745.00
*Installed by Contractor in connection with Mystic Street surfacing.
** Installed by Private Contractor.
78.0
12
*** Credit-Article 6 for 9 months, $1,861.48; Credit for Stock, $467.76; Tools and Equipment, $1.58; Miscellaneous, $53.78; Saturday Afternoons and Holidays, $1,174.98
269
REPORT OF THE BOARD OF PUBLIC WORKS
TABLE III
SANITARY DIVISION
Appropriation .
$146,500.00
(Removal of Ashes, Rubbish, Offal, etc. $143,990.00
Personal Services-Foreman 2,510.00)
Expenditure
138,727.55
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