USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1905 > Part 4
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5
95
ANNUAL REPORT.
Road scrapers
2
Sewer carts
I
Horses
4
Dump carts
5
Single harness
5
Double harness sets
2
Stub plows
4
Snow plows
I2
New shovels
I6
New rakes
6
New grates
2
New brooms
3
Scraper blades
2
Tool boxes
2
New harness room, new barn floor, electric light in the barn and crusher.
The old tools consist of :
Brooms
4
Wheelbarrows
4
Shovels
54
Picks
36
Forks
I2
Gutter hoes I2
Scythes and sticks
5
Iron bars
3
Stone hammers
3
Lanterns
I3
One set of tools for blasting.
One of the largest pieces of work was undertaken on South Main street. This street was worked from the Seekonk line to Orange street. Gravel was used for the surfacing of the larger part of the work. In this street a sidewalk was made for a distance of 1,300 feet on the west side near Dodgeville. Also a new catch basin was built on this street near the St. Stephen's Church. This street being the most travelled between Attleboro and Pawtucket it was deemed advisable to reinforce the
96
ANNUAL REPORT.
regular gang under Herbert Caswell with the south di- vision gang under Henry Lord, in order to complete the work.
The work that was commenced on Falmouth street in 1904 has been completed this year. It was found necessary to remove a large quantity of mud and loam before we could do any gravelling. The street is now worked to grade and a coat of gravel 12 inches in depth now covers the entire street.
The largest part of the work for the past year has been in the use of stone for road making. The following streets have been macadamized :
South Main street 395 feet
Holman street
1,425 feet
Pleasant street
1,600 feet
Dean street
900 feet
Highland street
440 feet
School street
800 feet
First street
375 feet
Orange street
400 feet
Streets macadamized under special appropriation :
James street
695 feet
Dunham street 380 feet
Peck avenue
115 feet
7,525 feet
Or a total of I 2-5 miles.
The total amount of crushed stone used was 5.515 tons.
East Division.
The principal part of the work in this section of the town was to crown the road with the road roller, and to cut brush from and form gutters. Stecre street was gravelled 1,000 feet, commencing at Park street. A part of the Oak Hill avenue work was done under the direc- tion of Mr. Thayer, nine hundred feet of gravel road be- ing made ; also a new catch-basin and 36 feet of 10-inch
97
ANNUAL REPORT.
pipe to convey the water from a point near W. A. Vick- ery's house to the low land opposite.
South Division.
The work in this section was performed under the direction of Henry Lord. After the regular amount of road scraping and gutter cleaning was completed, side- walks were made on Knight avenue, South Main street and Stead avenue. A part of Taunton avenue, Read street and Tiffany street were gravelled. The most of the work in this division was performed on South Main street.
West Division.
Under the direction of Robert Sharkey the work in this division was performed as follows: Gravelling a part of Thacher street, Commonwealth avenue. County street, West street, and North avenue. Other work was performed, such as forming gutters, turnpiking roads, and freeing the same from stone; also one catch basin was built on West street.
Southwest Division.
Geo. W. Allen, who has been in charge of the work in South. Attleborough for a number of years, is still in charge of the same. The work in this division consisted of gravelling a part of Robinson avenue, Mendon road. Newport avenue, Adamsdale road, Turner street, Read street : also recovering the bridge at the pumping sta- tion, rebuilding two culverts , repairing guard-rails. building one catch-basin and repairing the sidewalks in St. Jean village.
The following is the number of feet of gravel-in length-placed on the streets under regular appropria- tion :
Feet.
Falmouth street
750
South Main street 7.085
98
ANNUAL REPORT.
Dennis street
378
Park street
772
Grove street 267
Hazel street
308
School street
155
Highland street
57
First street 62
Mulberry street
452
Atwood street II6
Pleasant street
580
South Division :
Handy street 1,560
Reynolds street 345
Oak Hill avenue 364
Tiffany street 795
East Division :
Steere street 1,000
Taunton avenue
900
Southwest Division :
Mendon road 900
Newport avenue 84
Robinson avenue 1,278
Adamsdale road
1,050
Read street 140
Valley Falls road
2,200
West Division :
Thacher street 217
West street 220
County street 510
Commonwealth avenue 26c
Tiffany street
I50
Total 22,955 ft.
Number of loads of gravel in :
Loads.
North division
12,575
East division 1,594
South division 2,365
99
ANNUAL REPORT.
Southwest division
4,707
West division 2,244
Total 23,485 1ds.
Street Cleaning Department.
There are three permanent men employed in this de- partment, Charles O. Claflin in charge. The work per- formed this year is as follows: Number of feet of sidewalks built :
Feet.
Prospect street
350
Holman street
1,890
School street
1,318
Third street
420
Perrin street
240
Peck street
450
Parker street
570
Dean street
876
Highland street
507
Grove street
744
First street
I,057
Second street
I59
Orange street
570
Pine street 555
Sanford street
354
Oak street
400
Foley street
363
Angell street
435
Pleasant street
1,425
Falmouth street
1,140
North Main street
648
Bank street
480
Emory street
885
Horton street
I32
Fourth street
1,368
Dunham street
570
Union street 300
Mowry street
I80
100
ANNUAL REPORT.
James street
880
Franklin street
444
Forest street 532
Park street
456
County street
630
Sixth street
240
Park avenue
1,495
South Main street
240
Harris avenue and grade crossing.
745
Total
24,048 ft.
Or 4 2-5 miles.
Loads.
Number of loads of ashes placed on walks 1,616
Gravel placed on walks 591
Stone placed on walks 250
Stone carted to yard 270
Dirt removed from gutters
768
Total
3,495 lds.
Bridges, Culverts and Catch-Basins.
Five bridges have been recovered, namely: West, County, Maple and Emory streets and Hebron bridge. Three culverts have been relayed, one on each of the following streets: Highland avenue, Newport avenue and Mendon road. Eight new catch-basins have been built, one on each of the following streets: Taunton avenue, South Main street, Orange street, North Main street, Pleasant street, Newport avenue and two on Hol- man street.
Special appropriations were made for the following streets.
Highland avenue $1,000.00
Benefit street 500.00
Cherry street 500.00
Holman street 200.00
Dunham street and bridge 800.00
101
ANNUAL REPORT.
Parker street
350.00
Martin street
400.00
Fourth street 300.00
Franklin ยท street 100.00
North Main street 500.00
James street 650.00
Orange street
500.00
Pike avenue
500.00
Peck avenue 90.00
Park avenue and drain 225.00
South Attleboro fountain 200.00
Linden and Alden streets
500.00
The work performed under special appropriations was done as follows :
Martin Street.
This street was brought to grade and gravelled from Brownell street to Maple street.
Length of street 783 feet
Number of loads of gravel used. 39I
Number of loads of sub-soil removed 510
Number of loads of stone carted to
crusher from street
38
Orange Street.
This street has been brought to grade and gravelled from Pine street to Martin street.
Length of street gravelled 1,470 feet
Number of loads of gravel 835
Number of loads of sand and sub-soil
removed 990
Parker Street.
This street has been brought to grade from Orange street to Maple street and gravelled; also a sub-filling for the sidewalk on both sides.
Length of street gravelled 636 feet
102
ANNUAL REPORT.
Number of loads of gravel 318 Number of loads of filling on sidewalk and sub-grade 745 loads
Cherry Street.
The above street was brought to grade and gravelled from Brownell street to Maple street.
Length of street gravelled. 810 feet
Number of loads of gravel used. 320 loads
Number of loads of sub-soil taken.
480 loads
North Main Street.
The work on this street consisted of moving the fences back so as to get a 40-foot street. The street was cut to grade from West street to Holden street. Side- walks were made and a portion of the street gravelled and rolled with the steam-roller.
Number of feet of street improved. 850
Number of loads of gravel used 362
Peck Avenue.
This is a short street leading from Hope street to Benefit street. It has been macadamized. Length of street 115 feet
Number of tons of crushed stone used 91 tons
Holman Street.
This street has been brought to grade and gravelled from Brook street to Sturdy street, a distance of 350 feet.
Number of loads of gravel used. . 163 loads
Fourth Street.
This street has been brought to grade and gravelled from Mechanics street to Prospect street, a distance of 700 feet.
Number of loads of gravel used ... 449 loads Number of loads of sub-soil and sand
removed 540 loads
103
ANNUAL REPORT.
Franklin Street.
This street has been brought to grade and gravelled from Third street to Fourth street, a distance of 350 feet.
Number of loads of gravel used. . . . 170 loads
James Street.
This street has been brought to grade and macadam- ized from Dunham street to Pearl street; also sidewalks built a distance of 695 feet.
Number of tons of stone used 274
Number of loads of gravel used. 347
Dunham Street.
This street has been brought to grade and macadam- ized, beginning at the speedway a distance of 380 feet, toward Pine street, was improved; also a bridge was built over Thacher Brook drain, thus connecting Pine street and the speedway.
Number of loads of crushed stone used. 310
Number of loads of gravel used 490
Linden and Alden Streets.
This street has been gravelled the entire length, 1,780 feet long and 26 feet wide.
Number of loads of gravel used. 1,342
Benefit Street.
This street has been graded and gravelled from Peck avenue to Oak street. Sidewalks were made on the east side.
Number of loads of loam and sub-soil removed I90
Number of loads of gravel used. 602
Number of feet in length gravelled 400
104
ANNUAL REPORT.
Highland Avenue. -
This street leads directly from Newport avenue to Lonsdale. It has been improved from Washington street to Adamsdale road, a distance of 3,650 feet.
Number of loads of gravel deposited on this street 2,424
Number of loads of loam and sub-soil
removed 3,120
The appropriation for this street was $1,000.00.
It was found necessary to make a deep cut 1,300 feet in length on this street in order to get proper drainage. The material thus removed was sold for $500.00 to John C. Culbert, a resident of the street, thus making it pos- sible to do a large amount of work for the sum appro- priated.
Total number of loads of material hand- led under the above appropriation . .. 14,662
Total number of feet in length of streets gravelled under special appropria- tion 13.734
Total number of feet under regular ap-
propriation 22,955
36,689 ft.
Or nearly seven miles of streets gravelled in the past year.
Park Avenue Drain.
This drain leads from Pine street to Thacher brook. It has been covered top and sides with 3-inch Kyanized lumber, over which a depth of 10-inch filling has been placed, thus making a smooth surface the entire length of the drain, 220 feet.
Washington Street Drinking Fountain.
The drinking fountain, which the town voted to place at the corner of Washington and Turner streets, has been set up and is giving good satisfaction to horse own- ers who travel that way.
.
105
ANNUAL REPORT.
Sprinkling Department.
Four sprinkling carts are used to do the work in the center. There are as many streets sprinkled as is pos- sible with this number of carts. Therefore as there are new streets accepted and more macadam used each year I would recommend that the town buy one new sprink- ling cart this year.
South Attleborough Sprinkling Department.
The streets in this section were sprinkled under the direction of Frank E. Shaw, to the satisfaction of the residents of South Attleborough. The cart used in this section has been repaired and a new Studebaker sprink- ling apparatus attached.
Redressing Concrete.
A sufficient amount has been expended on the above so that the concrete walks are now in good condition.
Sidewalk Department.
Curbing has been set during the past year on the fol- lowing streets :
Feet.
Emory street
790
Grove street
584
Highland street
483
Holman street
859
First street
466
Sanford street
310
Dean street
717
North Main street
I36
Orange street 520
Fourth and Prospect streets 249
Prospect street
254
Bronson block
245
5,613 ft.
Or I I-13 miles.
106
ANNUAL REPORT.
Of this amount 413 feet is old curbing which has been reset.
Cost of setting curbing, per foot .. . $1.00
Inasmuch as there are more than 30 miles of side- walks in the centre and the town is accepting new streets each year, I would recommend that the town appropriate a sum not less than $2,000.00 for improve- ment of sidewalks and $12,000.00 for general highways. Before closing I wish to thank those who have assisted in the past year by giving notice of any defects in the streets, which if not attended to promptly might cause accidents, thus saving the town from possible damages.
Respectfully submitted,
H. A. SMITH,
Superintendent of Streets.
Annual Report of the Overseers of the Poor.
To the Citizens of Attleborough :
The Overseers of the Poor respectfully submit this their annual report for the year ending December 31, 1905.
At the first meeting of the Board, held after the March election, the new organization was perfected by the choice of Joseph V. Curran, Chairman; Benjamin P. King, Clerk, and Albert M. Everett, Visitor, and took up the work in hand.
Nothing of particular note has occurred. The work has gone steadily on as heretofore, several new cases have been taken on, and some old ones dropped out.
Our new Visitor has devoted much time to investi- gation of the several cases as they have appeared, and many of the old cases that have come up anew. Where there were no clues or histories, how these cases were settled or by what process is unknown to us, there is no record. This review, in one or two cases, has re- versed the original settlements, and so far as we could do it has been charged up to the proper parties. It is a very difficult matter to so draw the lines in some of the settlements, that the worthy poor get what they should.
We have added a filing cabinet to our office equip- ment, whereby we can keep better track of the business, as it comes along, and gives us ready reference to what has been done in the line of settlements, correspondence, etc.
108
ANNUAL REPORT.
The expenses of the department are gradually on the increase, and as the town continues to increase in popu- lation must needs be expected. A review of the financial statement will show that we have expended quite a large sum of money; yet (with much more doing all around), it is less than last year (1904).
We are trying to get the farm up to a condition where we will be able to realize something from the invest- ment. We have in Mr. Hagar. the Superintendent, an excellent man for the position ; and he is working hard in the town's interest. Under his direction much has been accomplished. Some gain has already been made. In 1904 no hay was cut. For 1905 the Superintendent reports 30 tons in the barn at close of the haying season. and we feel assured that if the same policy can be con- tinued, as at present, the town farm will become a more important factor than it has been for a long time. One of the items of expense, the first six months of the past year was for the reason that we had to buy hay. which we had to do up to June, making an expense that we have not had to incur since then.
There has been 24 people. inmates of the town farm, during the past year, 22 paupers and 2 boarders, which from the varied length of time each has been there, fig- ures an average of 8 1-10 for the year, 8 being there January I. 1906. It has been the custom to charge up the cost of maintenance to the paupers. We do not think that fair, for in said amount there are other ex- penses that would have to be met if there were no in- mates. We therefore allow the usual rate charged by the State ($3.00) three dollars per week, which for the average number figures about $1,250.00. Deduct this from cost of maintenance, $2,669.25, which leaves $1,- 419.25 to be charged to the expenses of running the farm proper. The total number receiving aid from the town the past year is 132, not including the inmates, all of them, that are at the Almshouse.
For a long time the Board has had under consideration the question of the appointment of a Town Physician,
109
ANNUAL REPORT.
and after much discussion (for nearly a year) and con- sultation with the Town Solicitor, who gave as his opinion that we had the authority to do so, under the vote of the town at its annual meeting, March last, and considering it to be a business move in the interests of the town, it was unanimously voted to appoint a Town Physician, same to take effect January 1, 1906, and fur- ther voted to appoint Ralph P. Kent, M. D., to that po- sition. The Board considers this another step along the line of bringing this department down to some system. Until within a few years there has been no system, and the town suffers through its treasury because of that fact. The medical attendance side of this department is one of the loose ends. In order to receive full reimburse- ment for doctors' bills, contracted for State or out-of- town cases, it is necessary that the department should know when these bills begin, that we can adjust the set- tlements and notify the State or towns chargeable with the expense. Otherwise the town must pay the bill. Many times cases are treated, entirely unknown to us, until in some cases the patient is well, before the case is reported to the department, and then it is too late. Cus- tom of long years has allowed that system to prevail. This year we have tried to correct the system. There is some improvement, but the only way that we can see to properly control the matter is by having a Town Physi- cian, and we have acted on that line. We have no axe to grind, nothing but the business interests of the town in mind.
The pauper department cannot be run on sentiment. Should the idea, that because one is unfortunate and must call for aid, and also make their own selection who the physician shall be, prevail, we might just as well give free choice to procure anything they desire in the way of groceries, fuel and clothing at the town's ex- pense, and the Board approve the bills as they come in. Why not? Why draw the line in one place and not in the other? We look for an endorsement at the March town meeting. We are ready, however, to accept any
110
ANNUAL REPORT.
orders that the town may give. It is the town's money that is spent, not ours, and we await the decision.
It is very evident from a review of several years that ($6.000) six thousand dollars will not meet the needs of this department without the annual overdraw. We would therefore ask for an appropriation of ($7,000.00) seven thousand dollars for the regular appropriation and $500.00 for medical attendance.
The Board holds open sessions. Any citizen can at- tend our sittings should they desire, and the books are always open to the inspection of the citizens.
Respectfully submitted. JOSEPH V. CURRAN, BENJAMIN P. KING, A. M. EVERETT, Overseers of the Poor.
FINANCIAL STATEMENT.
Dr.
To account of annual appropria-
tion
$ 5,500.00
To account for medical attendance 500.00
Total
$6,000.00
Received from E. H. Reynolds . .. $ 159.00
Rreceived from North Attleboro. 16.00
Received from Wilbraham .
113.25
Received from City of Taunton ...
10.75
Received from City of Somerville.
124.40
Received from City of New Bed- ford
66.60
Received from State of Massa-
chusetts
127.65
Received from City of Fall River.
153.10
Received from Town of Uxbridge 34.00
Received from Town of Dart- mouth 75.95
Received from Town of Foxboro. 49.30
111
ANNUAL REPORT.
Received from Town of Mansfield 64.00
Received from City of Boston . . 5.00
Received for board of J. N. Drake 54.00
Received from Town of Hyde Park 14.30
Received from A. W. Lamb for
milk
494.41
Received from Superintendent of
Town Farm
157.03
$1,718.74
$7,718.74
To amount overdrawn
1,792.73
$9,511.47
Office Expenses.
Attleboro Steam and Electric Co. $ 13.45
Grant Bros. .65
A. M. Everett
5.25
H. L. Fairbanks
3.00
Attleboro Sun
29.75
B. P. King
1.50
Hobbs & Warren 6.00
C. S. Binner
17.50
Providence Telephone Co.
26.55
Attleboro Press
1.25
Library Bureau
41.25
$146.15
Salaries.
G. B. Fittz
$ 36.30
A. M. Everett
233.33
B. P. King
141.66
J. V. Curran
66.64
$477.93
112
ANNUAL REPORT.
Town Farm.
E. A. Briggs & Co. $1,062.70
Seneca Cole
189.44
George A. Monroe
323.27
French & Brownell
22.40
Jacobs Clothing Co.
12.90
San Souci
15.83
M. S. Mead
20.53
J. P. Mowry
20.15
Geo. H. Snell 57.68
S. A. Eastman
29.00
G. A. Sweeney
29.87
J. L. Tobitt
59.93
J. L. Fairbanks
3.52
E. H. Frink
3.75
Pierce & Carpenter
3.43
N. Perry & Co.
17.89
Clifton Hagar
240.00
Nelson Hagar
400.00
J. W. Gifford Co.
167.20
Attleboro Coal Co. 124.71
Dodge & Camfield 10.70
W. E. Barrett & Co. 12.00
Attleboro Furniture Co. 10.00
Providence Telephone Co. 27.95
Grangers Nurseries 31.00
Henry L. Fittz 34.40
H. Ash 40.00
G. I. Simpson .95
Dr. C. E. Richardson
7.75
Red Cross Co. 2.00
Aldrich & Chipman
1.30
D. M. Patt Co.
7.00
J. Armell
20.00
Chemical Co.
1.50
McDuff Coal Co.
143.75
$3.154.50
113
ANNUAL REPORT.
Rents.
Mrs. Francis Martin $ 125.00
John Blaney
71.00
Attleboro Gas Co. II2.00
E. A. Sweeney 80.00
B. B. Dean
42.00
Dodgeville mill
6.00
Horton & Bicknell
84.00
C. L. Watson
10.00
$530.00
Shoes and Clothing.
P. J. Cooney $ 42.65
Jacobs Clothing Store
19.15
Enterprise Shoe Store 4.10
San Souci
82.18
J. P. Mowry
20.65
Boston Shoe Store
3.85
$172.58
Fuel.
Attleboro Coal Co. $ 124.65
Smith & Hodges 36.35
City Coal Co. 2.00
Darlington Coal Co. 18.85
Olney & Payne
19.50
Pierce & Carpenter
17.71
$219.06
Groceries and Provisions.
North Attleboro $ 49.10
George L. Bates
29.00
H. F. Bliss 98.00
Walter M. Brown
10.00
John Daly
214.43
East Side Grocery
81.50
114
ANNUAL REPORT.
Hicks Bros.
226.2I
Frank Stead
75.50
Thomas B. Dean
22.42
Keniston Co.
561.60
G. A. Monroe
358.00
John Connor
31.50
Eagle Tea Co.
6.00
G. M. Worrall
108.13
Hebron Store
105.00
W. H. Clark
16.00
W. N. Goff
5.50
L. Z. Carpenter
44.00
P. S. Cosgrove
1.50
Gammons & Fales
4.00
Wm. Frenier
22.50
Dodgeville Store
5.50
Dix & Taylor
109.00
Seneca Cole
9.00
$2,193.39
Board.
Annie Malley, for Lanergan $ 84.00
Mrs. Fred McIntosh, for Sampson children 60.00
Mrs. Josephine White, for Swift child
30.00
Briggs Hotel, for transient
13.25
City of Lawrence, for Ethel Best.
17.00
Mrs. W. N. Mallory, for Mrs. Everett Reynolds
104.50
Geo. D. Donovan, for Mrs. Everett Reynolds 84.00
F. W. Pierce, for Mary Cash. 72.00 . Mrs. Henry Parker, for Harriet Dean's child 72.00
Michael Hibbitts, for Edmund
Hirst 8.00
115
ANNUAL REPORT.
Mrs. Mary Easterbrooks, for Miss Lizzie Richards 36.00
$580.75
Cities and Towns.
State $ 583.47
City of Boston
II0.60
Town of Dartmouth
60.00
City of Fall River
76.57
Town of Foxboro
66.30
Town of Hyde Park
20.20
City of Lowell
2.00
City of Lawrence
17.00
City of New Bedford
III.26
City of Newton
7.75
City of Taunton
II.25
$1,066.40
Medical Attendance.
State and Towns Town. Reimbursed.
J. W. Battershall, M. D.
$ 195.37
$ 24.50
F. M. Burnett, M. D.
8.02
64.50
H. H. Amsden, M. D.
41.83
5.25
Doering, M. D.
6.37
W. O. Hewitt, M. D.
66.97
63.50
W. F. Milot, M. D.
29.06
F. O. Mosher, M. D.
21.97
29.50
C. S. Holden, M. D.
40.47
R. P. Kent, M. D.
70.00
16.00
J. W. Clark, M. D. . Maxwell, M. D.
19.61
.30
5.25
B. N. Richards, M. D.
6.00
E. S. Ward, M. D.
33.75
W. LeB. Hale, M. D.
34.00
$499.97 1 $282.25
116
ANNUAL REPORT.
Transportation.
. F. H. Capron $ 8.50
H. A. Smith
5.50
G. B. Fittz
6.5I
H. B. Shaw
10.50
John Bora
1.25
Warren Parker
II.45
B. P. King
1.90
J. V. Curran
1.30
A. M. Everett 22.26
Charles E. Wilbur
3.00
W. E. Middleton
4.00
Geo. Ham
I.22
D. H. Smith
11.00
$88.39
Examined January 29, 1906, and found correct. BENJAMIN F. LINDSEY, FREDK. L. LeBARON,
Auditors.
Town Farm Account.
Dr.
Inventory January I, 1905. . $3,620.84
Received from Town Treasurer .. 3,154.50
Expended by Superintendent 219.51
$6,994.85
Cr.
Inventory January 1, 1906. $3,084.19
Received from sale of milk. 494.91
Received from sale of cows. 50.00
Received from sale of pigs, hogs and pork 220.42
Received from sale of vegetables.
230.88
Received from sale of eggs. ..
28.51
117
ANNUAL REPORT.
Received for board
57.45
Cash to Treasurer
I57.03
Cash in hand
2.2I
Cost of maintenance
$4.325.60
2,669.25
$6.994.85
SUPERINTENDENT'S REPORT.
Dr.
Received for pigs and hogs $ 142.04
Received for cows
50.00
Received for calves
10.00
Received for fowls
21.50
Received for eggs
2.37
Received for grain
15.30
Received for board
3.45
Received for plants
3.00
Received for vegetables
I16.07
Received for miscellaneous
8.05
Cr.
Cash paid for cows and hogs. $ 83.00
Cash paid for labor 74.08
Cash paid for groceries 20.75
Cash paid for clothing
4.70
Cash paid for miscellaneous
37.04
Cash paid to Treasurer
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