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Holyoke (Mass.).

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(11 h)


3,025.80

897.33
367.90


570.40

363.05
19.50

463.46


3,596.20

1.260.38
387.40


Tools, maintenance,

tools, implements . .

Tools, new


Timekeeper, salary (in

part)


463.46


Telephone service, in-
struments and toll
charges •


143.30




143.30


Trees 3.85




Tarvia . . .' 132.00





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112 REPORT OF BOARD OF PUBLIC WORKS



Work.

Vitrified brick ...

Water department, la-
bor and materials. .

West street, mainten-
ance

Wooden blocks

Willimansett bridge . .

Yard watchman salary

lard maintenance . . .



Credit Balance.


Materials'
and Suppliei.

132.61


Payrolls.


Totals.
132.61




12.83


15.91


28.74






11.39


11.39


325.13










.23


16.00


16.23






776.00


776.00




291.57


112.56


404.13



Totals $1,392.33 $10,766.51 $21,600.11 $32,366.62

Less credits 1,392.33



Total expenditures $30,974.29



PERMANENT HIGHWAY DEPARTMENT.

Materials
Work. Credit Balance. and Supplies. Payrolls. Totals.

♦Appleton street curb-
ing, north side, west-
erly from Beech
(cost of material
only) $636.85 $636.85

Appleton street curb-
ing, south side, from
a point 147 ft. east
of Linden street to
Dwight street (cost
of material 925.25 925.25

Asphalt blocks $90.72-

Appleton street, relay-
ing paving at Walnut
street 27.66 27.66

Appleton street paving,
laying Hassam found-
ation 3,188.21 1,771.36 4,959.57

Appleton street paving,
Beech street westerly
to Dwight street;
Dwight street from



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705.57


4,035.43


4,741.00


8.08




8.08


8.05




8.05



REPORT OF BOARD OF PUBLIC WORKS 113

Material!
Work. Credit Balance. and Supplies. Payrolls. Totals.

Appleton street to
Pleasant, and Pleas-
ant street between
Dwight street and
Appleton

Brick (local)

Buffalo Steam Roller
Co., labor for, and
materials furnished

Beech street macadam-
izing, from Appleton
street southerly to
Cabot street 455.65 409.22 864.87

Bridge street macadam-
izing, between Sar-
geant street and Jack-
son street 1,106.40 749.53 1,855.93

Poston & Maine Rail-
road, labor for 3.37 3.37

Curbing 69.22

* Cabot street paving,
from the west line of
High street to the
westerly line of Ma-
ple street, including
crosswalks on Maple
street 482.26 964.59 1,446.85

Cement; a considerable
amount of the cost of
this material was paid
for from permanent
sewers, as it was de-
signed at the begin-
ning of the year to
use a quantity of ce-
ment in that depart-
ment. The cost of
this material is to be
charged to permanent
highway department
which will balance
this account 2,281.91



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114 REPORT OF BOARD OF PUBLIC WORKS

Materials
Work. Credit Balance. and Supplies. Payrolls. Totals.

Coal -. . . . 257.50 257.50

City Mills Company 458.74 458.74

Chestnut street macad-
amizing, Prospect
street south to Dwight
street 1,177.85 1,159.56 2,337.41

Cherry street extension,
widening and elimin-
ating grades

Crosswalks, new, con-
struction

Carmody, P. F. materi-
als furnished

Castings 17.62

"Division street paving

Emerson, E. E., materi-
als furnished

Fountain street, resur-
facing

Gravel 70.80

Gutters, new, construc-
tion

Gas and Electric de-
partment, labor for .

Hampden street, macad-
amizing, between
Nonotuck street and
Brooks avenue, not
including intersection
of Pleasant street 809.77 1,117.46 1,927.23

I-Iigh street, mainten-
ance of wood block
paving 9.78 5.03 14.81

Hardware 84.55 84.55

Holyoke Street Railway

Company, labor for. 68.38 1.13 69.51

Linden street macadam-
izing, betw'n Dwight
street and Hampden
street '. 490.53 318.20 808.73

Lumber 34.90



118.50


1,832.63


1,951.13


461.83


129.82


591.65


3.94




3.94


471.72


857.18


1,328.90


7.13




7.13




15.55


15.55




27.68


27.68




5.07


5.07



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REPORT OF BOARD OF PUBLIC WORKS II5

Materials
Work. Credit Balance. and Supplies. Rmyrolli. Total*.

Macadam 502.51 73.86 576.37

Main street wood block
paving, east side be-
tween the westerly
rail of the easterly
track of the Holyoke
Street Railway Com-
pany, and from the
north line of Spring
street to the north
line of Appleton
street

Mosher street macad-
amizing, from Bowers
street to Bridge str't

Miscellaneous

New England Tel. &
Tel. Co., labor and
materials

O'Connell Sons, Daniel,
materials





3,589.56


988.26


4,577.82




1,152.09


1,138.47


2,290.56




460.73


15.67


476.40


*'»*"**


4.24


22.49


26.73




35.08




35.08




11.00




11.00




11.61




11.61



Oil

O'Reilly, P. T., mater-
ials

Pleasant street im-
provements, comple-
tion of work started
in 1906 in improving
and widening Pleas-
ant street between
Lincoln street and
Dwight street 286.45 45.18 331.63

Pitch and tar 72.48 72.48

Prew, John J., materi-
als furnished 12.59 12.59

Pipe 76.23 76.23

Hollers, new 2,250.0,5 2,250.05

Rollers, maintenance 13.45 3.00 16.45

Sand 43.90



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Il6 REPORT OF BOARD OF PUBLIC WORKS



Work.


Credit Balance.


and Supplies.


Payroll!.


Totals.


♦Suffolk street paving,










between the easterly










line of High street










and Railroad street .




325.63


1,044.79


1,370.42


"♦Shawmut Mining Co.,










freight paid on










Shawm ut shale brick




5,632.05




5,632.05


South street macadam-










izing, between the










westerly line of Cha-










pin square or Elm










street and Northamp-










ton street




2,394.98


1,936.12


4,331.10


Time keeper, salary...






173.25


173.25


Tools, new




143.68


2.86


146.54


Tools, maintenance . . .




122.71




122.71


Telephone charges,










(tolls)




36.59




o6.5 9


Tarvia


13.32


12.13
•«


2.53


14 66


♦♦Brick (vitrified) ...




Wooden blocks




207.85


17.80


225.65


Warren Brothers Com-










pany, materials and










labor




238.45


5.88


244.33


Yard maintenance ....




3.05


48.70


51.75


Totals


$2,622.39


$29,531.73


$18,949.33


$4S.481.06


Less credits








2.622.39



Total cash expenditures $45,858.67

♦This does not include the cost of Shawmut shale vitrified paving
blocks used in laying the surface of these streets, which blocks were fur-
rished by the Shawmut Mining Company under contract, and which have
not been paid for, but a balance from this department has been carried
forward into the account of 1908 sufficiently large to meet the cost of the
b!ocks used in this work.

**There is a balance due the Shawmut Mining Company for vitrified
shale paving blocks, and to meet this liability a credit balance has been
carried forward into the account of 1908. The account of vitrified brick
of necessity shows a liability, as only the expenditures have been recorded.



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REPORT OF BOARD OF PUBLIC WORKS 117



PUBLIC WORKS CONTINGENT DEPARTMENT.

Printing, stationery, postage, general office and other ex-..

penses as paid from the above department $721.22



SALARIES BOARD OF PUBLIC WORKS.

Payrolls.

Walsh M. F. Chairman $1,200.00

Fotvin, Gilbert Jr 1,000.00

Chase, William A 1,000.00

Ferry, O. C 1,500.00

Sweeney, Mary A 367.14

Cleary, Irene F 228.00

Moise, Rose 200.00

Gilpatriek, F. II 1,200.00

Winkler, Henry 2,000.00

Osborne, E. M 72.00

Total $8,767.14



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Il8 REPORT OF BOARD OF PUBLIC WORKS

SEWERS DEPARTMENT.

Materials
Work. Credit Balance. and Supplies. Payroll*. Totals.

Appleton street storm
water sewer, con-
struction from Oak
street westerly to Sy-
camore street $16.21 $47.67 $63.88

Appleton street sewer

maintenance 1.87 5.66 7.53

American Writing Paper
Co. Crocker Division,
labor for .53 .53

Brick (local) 79.40

Burkhardt, R. C, labor

for 13.02 13.02

Catch basins, mainten-
ance 76.05 3.803.84 3,879.89

Castings 124.80 124.80

Cement 97.54

Catch basins, new — con-
necting with Appleton
street sewer west of
Oak street 25.51 44.57 70.08

Catch basins. new — con-
struction of 251.30 396.68 647. 9S

Cabot street sewer, con-
structing from east
line of Elm street
westerly to the alley
west 43.53 43.53

Callahan, John A., la-
bor for 10.44 10.44

Cunningham. R. P., la-
bor for 17.22 17.22

Davis street sewer, con-
structing west from
Elm street 174.49 538.20 712.69

Duplex grates 78.51

Dowd. D. J., labor for 2.25 23.95 26.20

Entrances to sewers . . 4.13 45.77 49.90



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REPORT OF BOARD OF PUBLIC WORKS



Work.

Elm street sewer, from
Davis street sewer
south to connect with
exisiting sewer ....

Engineering depart-
ment, labor for

Fairfield avenue sewer,
constructing from ex-
isting sewer to new
residence of T. B.
O'Donnell

Gas and Electric depart-
ment, labor for

ftauthier, Doryle, labor
for

High street alley sewer,
west side, mainten-
ance

Hardware

Knightly. John F. f la-
bor for

Lumber

Lafond, Florence, labor
for

Laliberte, Joseph, labor
for

laurel street sewer,
maintenance

Mansir, X. C, refund of
sewer assess't, Hitch-
cock street

Mosher street sewer, ex-
tending east from No.
58

Miscellaneous

Macadam

Pipe

Prospect street sewer,
maintenance

Printing and supplies..

Paint



Credit Balance.



.84



Materials
and Supplies.



7.28



1.93



89.56

3.00
.53



Payrolls.

42.63
.75



256.19

6.74

9.38

3.00

55.70



49.91
.75



51.41


136.29


187.70


6.00


6.00




12.00




7.64


7.64



258.12

6.74
89.56

9.38

6.00

56.23





XO.OXt

29.02


72.91


101.93




13.15


60.70


73.85


4.50








179.78










.47


11.04


11.51




31.50




31.50




9.74




9.74



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REPORT OF BOARD OF PUBLIC WORKS






Materials






Work. Credit Balance. and Supplies.


Ha? rolls.


Total*.


Sarazin, Wilfred, labor








for ...


3.00


11.60


14.60


Sowden, Joseph, labor




for ...


3.20


17.52


20.72


Springfield road sewer,




constructing through








right of way granted








by A. A. Jones, from








the Connecticut river








toward the Springfl'd








road a distance of








170 ft. (Not com-








pleted to Springfield








road) ...


44.29


55.88


100.17


Sycamore street sewer,








maintenance ...




104.97


104.97


Sycamore street, con-








structing new sewer








from Sargeant street








northerly to Hamp-








shire street ...


93.18


144.61


237.79


St. Jerome avenue sew-








er, constructing from








Dwight street south








to St. James avenue




21.37


21.37


Tools, maintenance. . . ...


213.15


253.53


466.68


Tools, new ...


173.97


.56


174.53


Thorpe avenue, repair-




ing connection for








the Ward property . . ....




56.58


56.5$


Thorpe avenue. new








sewer from Beacon








avenue sewer to








Ward property Xo. 7 ....


39.23


63.69


102.92


Walnut street system,








connecting concrete








block sewer with Ak-








ron pipe sewer at Ap-








pleton street ....


86.03


59.87


145.90


Walnut street sewer








system, connecting








catch basins with.









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REPORT OF BOARD OF PUBLIC WORKS 121

Material*
Work. Credit Balance. and Supplies. Payrolls. Totals.

north of Appleton

street 126.19 183.08 309.27

Walnut street system,
connecting catch ba-
sins with, south of
Appleton street 19.29 35.58 54.87

Walnut street sewer
system, general con-
struction 13.77 142.03 155.80

Water department, la-
bor for 9.25 9.25

Yard maintenance 30.24 56.08 86.32

Yale street sewer, con-
structing from dingle
manhole at A. A.
Atherton's residence 51.40 37.87 89.27



Totals $440.57 $1,830.64 $6,914.12 $8,744.76

Less credits 440.57



Total cash expenditures $8,304.19

PERMANENT SEWER DEPARTMENT.

Materials
Work. Credit Balance. and Supplies. Payrolls. Total.

Appleton street storm
water sewer, from
Oak street west to
Sycamore street $422.03 $615.51 $1,037.54

Appleton street sewer,
constructing from the
south side of Syca-
more street west to
Dwight street ♦ 176.73 533.47 710.20

Brick $77.60

Catch basins, construct-
ing new 232.38 318.09 550.47

Cement (a large quan-
tity of this cement
was turned over to
the permanent high-
way and highway de-
partment for use



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REPORT OF BOARD OF PUBLIC WORKS



Work.

therein)

Cabot street sewer, con-
structing from the
East line of Elm
street to the alley

next westerly

Castings

Duplex grates

Hillside avenue sewer,
constructing from

Cherry street to the
Westfield road (a
large part of this
sewer was constructed
in the fiscal year
1906, and for the to-
tal cost the records
of that year should

be consulted

Hamilton street sewer,
constructing west
from Canal street to
the alley east of
Main street (a large
large part of this
sewer was constructed
during the fiscal year
1906, and for the to-
tal cost thereof the
records of that year
should be consulted.
King street sewer, con-
structing between Hill-
side avenue and Mer-
rick avenue (a part
of this sewer was con-
structed during the
fiscal year 1906, and
for the total cost
thereof the records of
that year should be
consulted



Credit Balance.



Materials
and Supplies.

2,696.19



Payrolls.
10.32



Totali.

2,706.51





127.90


209.42


337.32


45.04










186.76




186.76



341.12



1,238.08



1,579.20



18.25



40.32



58.57



58.80



145.55



204.35



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REPORT OF BOARD OF PUBLIC WORKS 1 23

Materials
Work. Credit Balance. and Supplies. Rayrolls. Totals.

Locust street sewer,

constructing fromAp-

pleton street south to

Essex street 132.07 200.79 332.86

Lumber (a portion of

the lumber purchased

by this department

was turned over after

having been used for

spiling 23.30 23.30

Merrick avenue sewer,

constructing between

the Westfleld road

and King street (a

part of this sewer was

constructed during

the fiscal year 1906,

and for the total cost

thereof the records

for that year should

be consulted

Miscellaneous account.

Macadam 24.55

Northampton, city of,

material s furnished .

Pipe

Sycamore street sewer,

constructing from

Sargeant str't north-
erly to Hampshire

street (a part of the

cost of this sewer was

paid for from the

sewer appropriation. 65.39 144.18 209.57

Timekeeper, salary ... 86.25 86.25

St. James avenue sewer,

constructing westerly

from St. Jerome av-
enue to Lynwood av-
enue (a part of the

cost of this sewer

will be paid from the

appropriate of 1908,



190.08


62.27


252.35


42.28


6.44


48.72


21.42




21.42


242.30


14.75


257.05



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124 RBPORT OF BOARD OF PUBLIC WORKS

Materials
Work. Credit Balance. and Supplies. Payrolls. Totals.

it not having been
completed till after
the close of this fiscal
year 6.50 6.50

St. Jerome avenue sew-
er, constructing be-
tween D wight street
and St. James avenue
(see St. James) 56.29 278.39 334.68

Thorpe avenue sewer,
constructing from
Beacon avenue north-
erly to the Ward
property at No. 7 (a
part of the cost of
this sewer was paid
from the appropria-
tion for sewers and
drains 97.66 97.66

Tools, new 44.06 44.06

Tools, maintenance ... 9.82 9.S2

Walnut street sewer.
(This sewer is laid in
Prospect, Pine, Suff'k
and Walnut streets;
is of cement concrete
blocks, the sewer it-
self being laid under
contract, the city do-
ing all the necessary
excavat'g and filling.)

Am't paid contractor 6,492.21

Materials paid for by

city 270.14 6,762.35 4.860.42 11,622.77

(Work on this sewer
was commenced dur-
ing the fiscal year of
1906, and for the
complete cost of same
the records for that
year should be con-
sulted; also the year



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REPORT OF BOARD OF PUBLIC WORKS 1 25

Materials
Work. Credit Balance. and Supplies. Payrolls. Totals.

under the department
of sewers and drains)

Winter street sewer,
constructing fromAp-
pleton street to the
property of the Bar-
low Mfg. Co .. . 168.53 359.03 527.56

Winter street sewer,
constructing south of
Appleton street to a
point nearly opposite
the plant of the Eure-
ka Ruling and Bind-
ing Co. (Almost the
entire cost of this
sewer was made from
the appropriation of
1906 4.95 4.95

Yale street sewer, con-
structing from man-
hole in dingle east of
Pleasan t street to
property of A. A.
Atherton. . (A part
of this sewer was paid
from the appropria-
tion of sewers and
drains 20.12 48.95 69.07



Totals $147.19 $12,038.17 $9,281.34 $21,319.51

Less credits 147.19

Total expenditures $21,172.32



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[26



REPORT OF BOARD OF PUBLIC WORKS



SIDEWALK DEPARTMENT.



Work.

Allyn street, north side
between Waldo and
Howard streets ....

Arlington street, new
curbing east side at
premises of W. F.
Lamb

Adams street, walks
maintenance

Appleton street, north
side, setting 45 ft. ra-
dius 6 in. circle curb-
ing easterly from
Pleasant street. Curb-
i n g delivered o n
ground charged per-
manent highways . .

Appleton street, south
side, new curbing
from a point 147 ft.
east of Linden street
to Dwight street.
(Material used paid
for from permanent
highways

Appleton street, walks
maintenance

Appleton street, new
curbing north side
from Beech street to

Locust street and from
Suffolk street wester-
ly to property of Mrs.
Maurice Lynch. (Ma-
terials used paid from
permanent highw'ys)

Allyn street, new curb-
ing north side betw'n
Howard and Wil-
liams streets



Gredit Balance.



Mate rials
and Supplies.



$48.36



16.74



Payrolls.

$116.62

7.26
1.78



21.54



329.27



370.76
173.89



225.00



225.94



81.62



$164.98

24.00
1.7S



11.54



370. *6
503.16



225.94



306.62



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REPORT OF BOARD OF PUBLIC WORKS 1 27

Materials
Work. Credit Balance. and Supplies. Payrolls. Totals.

Appleton street, curbing

maintenance (6 in.) 36.12 36.12

Appleton street, new

walk, south side from

Beech street westerly.

(Preliminary work in

grading only) 66.14 66.14

Bridge street, new curb-
ing, west side betw'n

Adams and Jackson

streets 126.84 59.14 185.98

Beech street, walks

maintenance 48.06 62.86 110.92

Brown avenue, new

curbing (4 ft.) from

a point nearly oppo-
site Glenn street 96.19 37.93 134.12

Bowers street; walks

maintenance 28.47 33.78 62.25

Bridge street, walks

maintenance 201.63 270.04 471.67

Beacon avenue, new

walk north side from

Pleasant street west 45.00 45.00

Beech street, new walk

west side abutting

premises at No. 171 9.19 19.18 28.37

Curbing 53.43

Commercial street, new

curbing east side

abutting city yard 23.13 150.89 174.02

City Hospital, labor and

materials used in re-
pairing walks 35.37 48.69 84.06

Cabot, Samuel 116.27 116.27

Cray, Mrs. Abbie T., la-
bor for 21.11 47.73 68 84

Clinton avenue, new

curbing west side

from D wight street

northerly to connec-



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128 REPORT OF BOARD OF PUBLIC WORKS

Work. Credit Balance.

tion between Miller

avenue and Clinton

avenue

Center street, walks

maintenance

Chestnut street, curbing

maintenance

Cabot street, walks

maintenance

Canal street, walks

maintenance

Carlton street; new

curbing (4 in.) south

side from Chapln

street to Russell ter-
race

Carlton street, new

curbing, north side. .

Chestnut street, walks

maintenance

Charles street, new

curbing (6 in.) west

side between property

of J. C. Griffin and

Elmwood eng. house

Commercial str't, walks

maintenance

Cook street, walks

maintenance

Clinton avenue, new ce-
ment concrete walk

west side Dwight

street northerly ... 254.00

Cinder walks, mainten-
ance

Dwight street, walks

maintenance 76.61

Ellison Transfer Co..

labor for .

Essex street, walks

maintenance 13.79



Material!
and Supplies.


Payrolls.


Totals.


185.23


47.88


233.11


63.23


102.76


165.99




62.40


62.40


109.99


150.78


260.77


101.71


138.49


240.20



277.11


78.38


355.49


113.43


27.09


140.52


35.15


45.98


81.13



135.78


28.38


164.16


95.82


122.77


218.59


11.77


16.27


28.04



2.39


256.C0


507.83


507.83


93.17


169. 7S


3.83


3.83


15.60


29.3'J



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REPORT OF BOARD OF PUBLIC WORKS 1 29

Material*
Work. Credit Balance. and Sappliei. Payroll*. Total*.

East street, walks

maintenance 99.48 134.83 234 31

Ely street, walks main-
tenance 7.66 12.55 20.21

East Dwight street,

walks maintenance.. 46.54 66.46 113.00

Ely court, walks main-
tenance 3.15 2.41 5.56

Kim street, walks main-
tenance 29.44 45.50 74.94

Flm street, new curbing
(6 in.) west side
from Sargeant street
northerly 41% ft.
abutting the property
of L. A. Lafrance 25.73 10.69 36.42

Elm street, new walk
west side from Sar-
geant street northerly
abutting property of
L. A. Lafrance 72.19 144.34 216.53

Fountain street, walks

maintenance - 34.91 56.22 91.13

High street, curbing

maintenance 4.13 4.13

Front street, walks

maintenance 17.66 23.36 41.02

Fairfield avenue, new
curbing south side
from Nonotuck street
easterly to alley 70.81 42.95 113.76

Fountain street, new
curbing (6 in.) south
side Maple street to
alley west 71.61 37.22 108.83

Franklin street, new
walk south side abut-
ting property of O.
D. Allyn, between Sy-
camore street and
Magnolia avenue ... 4.08 10.64 14.72



Digit



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Materials
nd Supplies.


Payrolls.


Totals.


48.23


4.10


52.33


33.79


3.66


37.45


111.24


46.78


158.02


4.35


17.31


21.66


100.68


140.67


241.35


19.87


21.47


41.34



I3O REPORT OF BOARD OF PUBLIC WORKS

Work. Credit Balance.

Gas and Electric depart-
ment, labor for

Green, Patrick, labor

for and materials. . .

High street, walks

maintenance

Hardware 8.90

Howard street, new

walk east side Allyn

street northerly ....

Hampden street, walks

maintenance

Hampshire street, walks

maintenance

Hampden street, new

curbing (6 in.) north

side Pleasant street

to alley east 79.05 31.54 110.59

Permanent Highways

department, materi-
als furnished 180.13 180.13

Hampshire street, new

curbing (6 in.) south

side from Elm street

westerly

Houston. J. E., labor for

Hampshire street, new

walk south side Elm

street westerly ....

Hamilton street, walks

maintenance

Judd, C. H. f labor for. .

John street, walks main-
tenance

Jackson street, walks

maintenance

Lyman street, walks

maintenance

Linden street, new

curbing (6 in.) east

side south of Hamp-



88.22


30.10


IIS. 32




1.12


1.12


29.03


55.23


84.2<>


17.08


22.21


39.29




6.81


S.S!


36.13


44.19


80.32


16.98


16.58


33.56


130.66


171.83


302.4 9



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REPORT OF BOARD OF PUBLIC WORKS 131

Materials
Work. Credit Balance. and Supplies. Payrolls. Totals.

den street 8.16 13.69 21.85

linden street, mainten-
ance of curbing 9.57 9.57

Linden street, walks

maintenance 5.48 10.92 16.40

Lafrance, L. A., labor

for 1.00 1.00

Miscellaneous, general

maintenance of walks 100.33 237.06 337.39

Main street, new curb-
ing (4 in.) east side

part of Riverside

park 364.06 120.03 484.09

Maple street, walks

maintenance 183.39 235.03 418.42

Main street, walks

maintenance 110.44 137.19 247.63

Mosher street, walks

maintenance 58.34 80.36 138.70

Main street, curbing '

maintenance 68.93 68.93

Merrick Lumber Co.,

labor for 5.16 5.16

Myrtle avenue, walks

maintenance 1.10 3.82 4.92

Maple street, west side

Fountain street south

side new walk abut-
ting Polish parochial

school 42.20 138.15 180.35

Maple street, east side,

changing corner

stone at Sargeant

street south side 16.97 13.16 30.13

New England Tel. &

Tel. Co., materials.. .11 .11

Xonotuck street, new

walks Morgan street

north 80.92 207.96 288.88

Xonotuck street, new

curbing (4 in.) Mor-



Digiti



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132 REPORT OF BOARD OF PUBLIC WORRS



Materials
Work. Credit Balance. and Supplies.

gan street north 342.68



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