Vernon County censor. [volume] (Viroqua, Wis.) 1865-1955, 1921-12-28

pointed VIM. Healy, G. b. Fortney and
J. H. Smith on this committee.
COUNTY HIGHWAY COMMISSIONERS
REPORT. 1921
To the Board of Supervisors of Vernon County.
Gentlemen: In presenting this report viii
report all expenditures from November LIST.
1920, TO November LIST. 1921.
TOWN OF CLINTON
Balance due for cement used in Blooming
dale Bridge. SS57.25; Culverts used by town.
s367.50; grading work on electromagnetic
road. pieces. s2222.2s; total s2s47.o4.
TOWN OF CHRIsTIANA-
GULLoRD BRIDGE-l6xl6 Beam span,
si152
GULLoRD BRIDGE NO. 2-1sx1s l beam
span and reinforcing; Sso5.5s; paid contractor
balance of bridge fund. s3lS-50;
sss ausS1nS Total tai s5cs2.S5.
TOWN. OF COON
Way, $50; Protection work and very heavy
grading not complete; cost to November list,
se95o.50. Total S91005S,
TOWN OF HAMBURG
Chaseburg-Coon Valley road. additional Right
of way s225 finishing grading work, s204S.OZ.
Total, S226S.0Z.
TOWN OF BERGEN
Paid for steel beams and reinforcing S974.3s :
paid for contractor, $500. Total Sff4.SS-
TOWN OF STARK
Brewer Bridge. $500 40; claying cheese fac
.orv road sss6.7O: claying Rockton-LaFarge
road. s6I4.S0; Nelson bridge, Sl9S-s5 10
tai, $4S15.75.
TOWN OF WEBSTER
Stamford Hill road. $500 ;Cashton- al arge
road not complete, paid contractor, SS4I04o-
Expended November LIST, s5c10.15-
TOWN OF vIRoQUA- 4.
Refund to quarry account. s1629.2t NT9r5 o 20
complete Readstown-yiroqua road. s129S.sO'
Total, s29230l.
TOWN OF JEFFERSON
No work done.
TOWN OF HARMONY
sI6297: Suffer Bridge 20x20 beam span
paid contractor. ss25 Genoa i iroea ia foau
through Suter's .Ss0S.32 Total Sl1so.zS-
TOWN OF GENOA W.
For right Of way and damage Henoa- " no
qua road, $1,000.
TOWN OF WHEATLAND-
Super structure for 40 foot span. 20 foot
roadway, Sl1lo.
Dixon Bridge south of Viola. 6xsx6o rein
forced concrete structure. cost complete, sle24
Mccullough Bridge: Y foot span o6 % foot skew
Viroqua-Viola road at Grandstaff, S3S495
Virooua-Viola road, Rusk Corners west, S2lyO
Viroqua-viola road. Smith HILL sSSsS-0 o.
Total. S942447.
TOWN OF UNION
No work started
TOWN OF GREENWOOD
No appropriation.
Healy Bridge reinforced concrete structure
I6 foot span "a foot roadway. cost complete
8226S.49; Machovec Bridge, 6x6x6O, 40 ske"
bridge cost complete $3.50; grading work OF
trunk line No. 49, s5S0.15. Total s461s.64.
TOWN OF FOREST
No work started
TOWN OF WHITESToWN-
Grading the Ontario-Hilsboro road no
completed, s2T5.S5; funds expended by towI
on Gillen bridge and returned, $500 Iota
$575.S5.
TOWN OF STERLING
West Prairie-Purdy road, mile Of new con
wtruction RIGHT of way $50: Paid contractor
$780, Total $43i0. Yttri Bridge, No. !
6x6x3O reinforced concrete structure, S6O5
Yttri bridge, 6xSx24 reinforced structure con
crete 1921; DeSoto-Viroqua road, concret
culverts, road not completed November lst
expended to November LIST, Se04S.44. Tota
s1057e.44.
TOWN OF FRANKLIN
Sherry Bridge paid contractor, sS1o1; bal
anee due, s54 approach for Sherry bridge
1890 Gu. yds. of fill. $4,000. Total $5101.
TOWN OF KICKAPoO-
Paid 10 Contractor on Flanagan and Wheel
er Bridges, s2044.32; Balance due contractor
S1o6.7S: paid contractor on Flanagan bridg
aches $500 paT roed
$752; steel, s122.s5; right of way on Reads
town-viola road. SIS Readstown-Viroqua roa
s324o.s3. Total, s67U5.
VILLAGE OF DE SOTO
DeSoto cuIvert, 6x6x30 reinforced concret
structure cost complete S7242O.
CITY OF WESLEY
For relocation of County Trunk in the city
s917.66.
CITY OF vIRoQUA--
Paid to City Treasurer. for paving Sout
Main St., $4,000 paid out for paving on Mort
Main before state took work, S1354.4S; paid on
for extra grading, s257.92- Total SlS6l24O.
VILLAGE OF LA FARCE
IaFarge bridge. span. high truss bridge
90 foot spans, 20 foot roadway; concrete abu1
ments and piers on pile foundation. Cost Q
bridge complete. $2S006.96; expended since No
vember LIST, 1920, $22579.sS.
VILLAGE OF ONTARIO
Paid on concrete paving. available fund
e172299.
VILLAGE OF READSTOwN-
Paid contractor for filling approach, sl75O
tar surfacing and piling S434.41- Total $2ls4
IL. Balsnce due contractor on bridge; SoEDI: II
balance due for right of way, $780, Tot
s3767.11.
QUARRY ACCOUNT
Ten ton scale s2s7; supplies. sls2.50- tt
tai, S449.50.
EMERGENCY ACCOUNT
Right of way project No 80, $50.
INDEMNITY ACCOUNT
Frank Hastings compensation, $256.sl; ID
and hospital bill (Hastings) 500; Turner cas-
s2o33.22; Rassett compensation, s59:l5 d
bills and medicine % cases). ss4s6. Tota
$2654.14.
co. HIGHWAY COMMISSIONERS ACCT
Office help, 9s2.ss; telephone rent and tol
livery. SIG; bond. s25; postage, $685.
fee supplies, S160.17: auto expense, tires. r
pairs. gas, s766.15. Total S2610.02.
FEDERAL AID
Project 24s in Forest. Right of Way, 1882
Project SO. Expenditures from November Is
1920 to November 1st, 1921, sSs552.32.
GEN. ROAD AND BRIDGE ACCT.
Blacksmithing and repairs s1.25s.s2. too
and supplies s95441, lumber and roofing s641
60 labor moving and storage sl6o0.96. Tot
expended $445S.7S.
-Four tanks sSs75oO, FRI 'ght on tanks 1850
supports for 4 tanks $1,000, coils in tanl
300 co. labor and material in base an exc
ton S204A.O5. Total expended s756Ioe
MACHINERY ACCOUNT
F.w. d. truck No. 461 s2115, air compress
and drills $1,000, road planer $500, Shawn
mower patrol grader 1885, Nash ear Sll0
road oier S454.14, steam road roller S25fZs
Total expended s9177.06.
COUNTY MAINTENANCE
Culverts s9177.72, tractor grading and gar
maintenance s6032.56, patrol equipment s9Z.5
nests paint painting and hauling S552.e3,
froIrnen's salary and extra help s5i,4T3.4
Total expended $6e, 1914
STATE MAINTENANCE
Tractor grading and gang maintenance 81
1871 cuverts S15S252, patrol equipme
1891. IS, posts, paint, pairf r. and haulir
ee62i1, stone and tar S26l6-l3, patroimen
salary and extra help S3l.452-so. Total e
pended S44,169.47.
SURVEYING
Plans and surveys by Wisconsin Highw'
Commission s557.97, salary OF surveyor al