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Operator 21 hours G 440 <br />52 gallons gasoline @ .151 <br />3 qt s oil @ 12(,t <br />TOTAL <br />(CONTINUED FROM PAGE 348) <br />ROLLING EXPENSE <br />9.24 <br />7.86 <br />--T17 45 <br />LIGHTING EXPENSE <br />L Men 496 hours @ 440 218.24. <br />2195 gallons kerosene @82` 175.60 <br />42 new bombs purchased 63.00 <br />283 gallons gasoline @ .151 42.73 <br />20 qt s oil ® 12& 2.40 , <br />Repairs to truck 32.34 , <br />TOTAL T534-31 <br />PURCHASES FROM STRFFT AND SEWER DRPART`!n!T <br />ACCOUYTS USED ON W. P. A. PROJECTS <br />10 bbls mortar <br />10 lbs plectic roof cement <br />22 pcs 8" tile <br />11 " 6" It <br />1 6" Y <br />2 8" Ls <br />2195 gallons kerosene <br />TOTAL <br />26.00 <br />1 : <br />�6 <br />�+. 46 <br />. 8.l <br />2.52 <br />179. .0 <br />-"T244.15 <br />ENGINEERING EXPENSE <br />William Payne, salary 142 hrs 6 700 99.40 <br />Gasoline 81 gals G .151 12.23 <br />Oil 10 ots @ .12 1.20 <br />TOTAL 12.83 <br />TOTAL CASK EXPENDITURES FROI` STREET DEPT. FUNDS <br />Plowing Expense <br />Grading " <br />Rolling " <br />Lighting " (less amount paid. from <br />W. P. A. ?ccount and from <br />above street & sewer Dept. <br />accounts) <br />Labor Expense <br />Engineering Expense <br />Purchases <br />TOTAL <br />GANG #1 <br />Max Grimes, supervisor <br />112.50 <br />156.14 <br />17.45 <br />295.71 <br />552.86 <br />112.83 <br />224.15 <br />$1,471.64 <br />Grading and -reveling on Corby St.. Sorin -St., Walsh St., Jacob St., and Twyckenhem Dr. Also <br />alleys in vicinity <br />19,278 sq yds of parkway end terrace fine.graded <br />3,457 cu yds of dirt removed from streets <br />16.35?_ so vds of finished gavel streets <br />LABOR EXPENSE <br />Shaw, driver and helper <br />?84- <br />hrs <br />Jennings, driver and helper <br />25 <br />". <br />Seiler, driver snd 'helper <br />140 <br />" <br />Houser, driver and helper <br />16 <br />". <br />Grant, driver end helper <br />34 <br />Booher, driver and helper <br />22 <br />Williams, driver nnd. helper <br />64 <br />P0110, driver and helper <br />52 <br />t' <br />Sokol, driver and helper <br />2 <br />Vernon, driver 2nd. helper <br />128 <br />Chandler, driver and helper <br />20 <br />" <br />DeVos,_driver 2nd helper <br />20 <br />Deirdorf, driver and helper <br />12 <br />Smith, driver and helper <br />20 <br />Foreman's helpers <br />101 <br />" <br />Andrzjewski, blacksmith <br />204 <br />1184 <br />hrs. 44� 520.96 <br />Scott, foremen <br />42 <br />hrs. <br />Tomlinson, foremen <br />16 <br />59 <br />hrs. c 55 1.R0 <br />TOTAL <br />0552.$6 <br />PURCHASES FROM STRFFT AND SEWER DRPART`!n!T <br />ACCOUYTS USED ON W. P. A. PROJECTS <br />10 bbls mortar <br />10 lbs plectic roof cement <br />22 pcs 8" tile <br />11 " 6" It <br />1 6" Y <br />2 8" Ls <br />2195 gallons kerosene <br />TOTAL <br />26.00 <br />1 : <br />�6 <br />�+. 46 <br />. 8.l <br />2.52 <br />179. .0 <br />-"T244.15 <br />ENGINEERING EXPENSE <br />William Payne, salary 142 hrs 6 700 99.40 <br />Gasoline 81 gals G .151 12.23 <br />Oil 10 ots @ .12 1.20 <br />TOTAL 12.83 <br />TOTAL CASK EXPENDITURES FROI` STREET DEPT. FUNDS <br />Plowing Expense <br />Grading " <br />Rolling " <br />Lighting " (less amount paid. from <br />W. P. A. ?ccount and from <br />above street & sewer Dept. <br />accounts) <br />Labor Expense <br />Engineering Expense <br />Purchases <br />TOTAL <br />GANG #1 <br />Max Grimes, supervisor <br />112.50 <br />156.14 <br />17.45 <br />295.71 <br />552.86 <br />112.83 <br />224.15 <br />$1,471.64 <br />Grading and -reveling on Corby St.. Sorin -St., Walsh St., Jacob St., and Twyckenhem Dr. Also <br />alleys in vicinity <br />19,278 sq yds of parkway end terrace fine.graded <br />3,457 cu yds of dirt removed from streets <br />16.35?_ so vds of finished gavel streets <br />