Reports of town officers of the town of Attleborough 1912, Part 10

Author: Attleboro (Mass.)
Publication date: 1912
Publisher: The City
Number of Pages: 314


USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1912 > Part 10


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Beacon street 130 yards


Ellis street 74 yards


Park street 438 yards


21


ANNUAL REPORT


Bank street 281 yards


Park street arch. 75 yards


East street 370 yards


Carpenter street 242 yards


Peck street 242 yards


Elizabeth street 401 yards


Dean street 361 yards


Leroy street 360 yards


Dunham street 170 yards


5394 yards


Concrete Crosswalks.


Union street


83 yards


County street


54 yards


Park street


172 yards


South Main street


203 yards


Carpenter street 16 yards


Fourth street


55 yards


Pine street 75 yards


Falmouth street 35 yards


Holman street 41 yards


Morey street


20 yards


Dunham street


20 yards


Bank street 65 yards


Sanford street


33 yards


Pleasant street


109 yards


Howard avenue 28 yards School street 48 yards


Pearl street 16 yards


Knight avenue 128 yards


Highland avenue 20 yards


I221 yards


Re-dressing Concrete.


Union street 331 yards


County street


28 yards


215


ANNUAL REPORT


Park street 452 yards


South Main street 230 yards


Pleasant street 441 yards


Knight avenue


530 yards


North Main street 120 yards


Maple street


30 yards


2162 yards


Curbing.


New curbing was placed in sidewalks on the fol- lowing streets :


Mulberry street 535 feet 6 inches


Ellis and Manchester streets 310 feet


North Main street 234 feet


South Main street


463 feet 6 inches


Maple street


185 feet


South Attleboro


IO feet


East street


385 feet


Carpenter street


319 feet


Howard avenue


285 feet


Bank street


273 feet


Park street


517 feet 6 inches


Elizabeth street


517 feet


Holman street 466 feet 6 inches


Locust street 216 feet


West street


214 feet


4931 feet


Number of feet of corners set. 104 feet


Number of feet in driveways. 118 feet


Cement curbing built on South Main street and Dodgeville. 600 feet


5,753 feet


Six hundred feet of cement curbing was set in Dodge- ville, under the direction of Henry A. Lord, at a cost of


216


ANNUAL REPORT


45 cents per foot. or about one-half cost of the granite curbing.


Re-setting Curbing.


South Main street 34 feet


Forest street


32 feet


North Main street


34 feet


Hodges street


369 feet


Pleasant street


20 feet


County street


15 feet


Hayward street 45 feet


West street 26 feet


East street


40 feet


Park street 24 feet 6 inches


Bank street


28 feet


Total


667 feet


Gutters.


Gutters were paved as follows :


Ellis street 97 yards


Maple street 62 yards


Mulberry street 78 yards


Lafayette street 93 yards


Locust street 152 yards


Howard avenue


95 yards


Carpenter street 94 yards


East street 128 yards


Park street


173 yards


Holman street


154 yards


Bank street 91 yards


Elizabeth street 166 yards West street 68 yards


Forest street 66 yards


North Main street 90 yards


South Main street


200 yards


Total


1807 yards


217


ANNUAL REPORT


In closing, I again wish to thank those who have assisted the department by giving prompt notice of de- fects in the streets, also those who have assisted the de- partment in numerous ways, all of which information has been of great assistance to the town in lessening the liability of accidents, thereby saving the town from dam- age suits of an expensive nature.


Respectfully submitted,


HUGH A. SMITH, Superintendent of Streets.


Report of Moth Inspection Work


To the Citizens of Attleborough :


I herewith submit my fifth annual report as Super- intendent of Moth Work for the year ending December 31, 1912. In the 13 colonies previously discovered, I tinned all cavities in trees worth saving and removed all useless trees and brush. I burlapped 1,594 trees, located in the colonies, and turned them daily throughout the larvae season. I sprayed all trees in the 13 colonies with: arsenate of lead, with good results.


In the annual scouting there were eleven new in- festations of gypsy moth discovered, containing 98 egg clusters. I cut 9,234 brown tail moth webs this year. The financial statement follows :


William E. S. Smith, labor. $522.35


John A. Richardson, labor 420.70


Horse hire 9.00


Burlap and twine. 17.15


Arsenate of lead, ax, saw, etc 26.01


$995.21


Respectfully submitted,


WILLIAM E. S. SMITH,


Superintendent of Moth Work.


ANNUAL REPORT


OF THE


OVERSEERS OF THE POOR


TOWN OF ATTLEBOROUGH MASSACHUSETTS


YEAR ENDING, DECEMBER 31, 1912


Report of the Overseers of the Poor


To the Citizens of Attleboro:


The Overseers of the Poor were organized soon after the annual election in March by the selection of Joseph V. Curran, Chairman : Benjamin P. King, Clerk, and George M. Gustin, Visitor, and the regular work of the Board was taken up.


Nothing unusual has taken place during the year. The drought during the summer months practically de- stroved the crops, so there was nothing of consequence for the market. The hay crop. however. was good and has given us enough for the cattle and will probably carry us through until spring.


There has been an increase in the number of in- mates during the year. Twenty-five different people have been in the home. an average of 18 42-100, as against 13 15-100 last year ( 1911). Five inmates have died during the year. January 1. 1913. there were in the home, 15; eight women and seven men.


No unusual work has been undertaken the past year. The usual repairs have been made. but no new work. It will be necessary to shingle the ell on the street side to protect the inside of the house, and a new floor laid in the barn, the present one being unsafe to drive on with the horses and the big team wagon.


Because of the reduction in our appropriation of one thousand dollars ($1.000) less than was asked for. we have been obliged to overdraw $1.240.28. There are reimbursements which we expect to receive from the State. towns and cities, amounting to the sum of $617.10:


221


ANNUAL REPORT


also the sum due from the suit won in the Courts last fall, which, if we could have had entire, would have materially helped us out.


The expenses of the department are gradually in- creasing. The great advance in the cost of everything we have to buy, together with larger demands, call for more money, and to meet the emergency we cannot deceive ourselves or the Town by asking for less than we did last year, and which we should have received-$8,500- eight thousand regular and five hundred medical.


Following is the


FINANCIAL STATEMENT.


Appropriation


$7,100.00 500.00


Medical


Received from sale of milk.


$525.45


Received from produce, board, etc ..


817.69


Received from State of Massachusetts 435.23


Received from Town of Norton .....


13.50


Received from Town of Mansfield ...


11.50


Received from Town of Dighton ....


62.50


Received from Town of Southbridge


I54.40


Received from City of Taunton. . . .


33.00


Received from City of Fall River. . .


64.25


Reimbursement for aid rendered. .


1.00


Reimbursement for telephones .. . .


68.75


Duplicate bill, Attleboro Gas Light Co.


2.50


2,189.77


Appropriations and credits


$9,789.77


Overdraft


1,240.28


$11,030.05


ANNUAL REPORT


EXPENDITURES.


Office.


Attleboro Steam & Electric Co. $5.00


Hobbs & Warren Co.


3.09


Business Aids Bureau. 28.60


G. M. Gustin


4.08


H. C. Barden


3.07


T. V. Curran. .50


Providence Telephone Co 20.30


E. C. Newman. 8.25


H. E. White & Co. 4.00


Simpson Murdock Co 2.00


B. P. King. 5.20


Sun Publishing Co. 15.55


E. A. Wales


1.00


Fred A. Clarke. 3.60


E. E. Babb & Co 1.90


Times Publishing Co


3.50


$109.64


Salaries.


T. V. Curran $150.00


G. M. Gustin 349.92


200.00


B. P. King.


$699.92


Rents.


R. H. Enbom. SI20.00


Elizabeth Martin


108.00


C. L. Watson 72.00


TI R. Cobb


120.00


Fred Cooper 20.00


O. P. Richardson


143.00


F. M. Payson


120.00


C. M. Robbins 112.50


223


ANNUAL REPORT


E. M. Fuller


51.20


W. H. Riley. 60.00


$926.70


Fuel.


Attleboro Gas Light Co. $25.50


Attleboro Coal Co.


103.95


S. S. Darling & Sons.


28.00


Olney-Payne Co.


3.75


Smith Coal Co.


116.70


Attleboro Ice Co


4.55


Charles Knight


10.50


Geo. L. Stoddard


2.50


$295.45


Shoes and Clothing.


San Souci Department Store $77.61


Aldrich & Chipman Co


3.00


J. P. Mowry.


14.27


Jacobs Clothing Co


4.50


E. I. Perry


6.50


Charles Sherman


3.00


Geo. Chiplovitz


1.50


M. Sodoroskee


3.50


$113.88


Board.


Mrs. R. Bigelow


$72.00


John White 42.00


Harry E. Cole.


12.50


St. Vincent's Home 136.50


$263.00


224


ANNUAL REPORT


Groceries and Provisions.


A. G. Bruce & Co. $320.50


The Burnham Store Co


153.32


W. M. Brown 54.95


Boucher Bros. 22.00


W. H. Clark 735.00


John Daly 34.00


T. F. Gilroy 16.50


Gauvin Bros. 102.00


WV. P. Jutras. I22.00


G. A. Monroe Co 107.50


H. U. Todd. II2.00


Wightman Bros. 24.00


N. J. Yell.


8.00


Attleboro Cash Market. 6.00


M. F. Angell. 78.00


G. L. Bates.


8.00


Senai Dugas


56.45


Hicks Bros. 46.50


Frank Shaw


145.50


L. Z. Carpenter Co.


216.19


S. L. Tooker.


2.00


Henry A. White.


2.00


Dodgeville Store


34.38


Hebron Store


3.90


Arthur Bonnier


10.00


The New Public Market


109.50


Emilie Tetrault


4.00


James Burson


2.00


IV. N. Goff


9.00


$2,545.19


Cities and Towns.


City of Boston $56.87


Town of Norton 73.61


City of Newton 40.10


225


ANNUAL REPORT


City of Waltham


5.57


Town of Hubbardston.


272.55


City of Taunton. 8.50


City of Fall River


82.75


City of New Bedford


25.00


Town of Dighton.


2.00


Town of North Attleboro


17.00


$583.95


State of Massachusetts.


Commonwealth of Massachusetts ...


$286.50


Massachusetts Hospital School. 209.14


Frank E. Gay. 8.75


Dr. Ralph E. Kent. 9.00


Dr. W. O. Hewitt. 10.00


Dr. Geo. E. McPherson 20.00


Dr. A. H. Monty 10.00


Thomas Dean


3.07


Mrs. Messaline Daigle.


5.00


W. E. Middleton


2.50


Esther Skillings


3.00


Burials.


W. J. Kenney


$15.00


C. Fred Stone.


32.00


Stephen H. Foley


20.00


Transportation.


G. M. Gustin.


$47.95


New York, New Haven & Hartford R. R. 26.42


E. M. Thurber. 2.50


Dr. W. E. Rounseville. 3.00


Dr. A. H. Monty 2.50


$566.96


$67.00


226


ANNUAL REPORT


J. V. Curran. 37.50


W. E. Middleton 2.00


Medical Attendance for Town Poor. $121.87


Dr. Ralph P. Kent. $287.16


Dr. E. B. Richardson 1.40


Dr. W. E. Rounseville 45.60


Dr. J. A. Reese. 5.40


Dr. W. F. Milot. 21.98


Dr. Mary Battershall


3.65


Dr. John Lake. 2.98


Dr. J. W. Clarke


12.81


Dr. A. H. Monty.


I19.02


$500.00


Miscellaneous.


G. M. Gustin $15.42


Lilly & Morgan 8.80


Dr. W. F. Milot


15.00


Thos. O. Mullaly. 1.15


Mrs. Frank Stevens.


24.00


Anne Conley


I2.00


$76.37


Telephones.


For members' telephones


$46.87


$46.87


TOWN FARM.


Groceries and Provisions.


W. N. Goff $1,108.28


G. A. Monroe & Co.


21.57


227


ANNUAL REPORT


Bought by Superintendent. 16.40


D. A. Treen. . 17.00


S. A. Armstrong


2.73


Handy's Bakery 90.25


Direct Importing Co.


43.13


Shoes and Clothing.


San Souci Department Store Co. .. $76.61


J. P. Mowry. II.82


$88.43


Supplies.


Brownell Hardware Co. $26.13


A. R. Block. 2.08


G. A. Sweeney. 45.48


Charles J. Jagger & Co .52


N. Perry & Co


2.10


$76.31


Grain.


E. A. Briggs & Co


$544.69


Attleboro Grain Co. 472.79


$1,017.48


Blacksmithing.


D. F. Baker


$15.21


J. M. Simpson


44.35


$59.56


Repairs.


A. R. Macomber. $1.00


P. McBride 1.70


H. C. Barden 10.47


$1,299.36


228


ANNUAL REPORT


W. E. Barrett & Co 2.30


E. H. Frink.


10.05


H. E. White & Co. 39.04


Carpenter Coal & Lumber Co. .24


Attleboro Steam & Electric Co 58.61


Brown & Sharp 5.10


E. M. Fuller


21.35


J. W. Bullock & Co.


27.13


Peter Mercier


5.25


$182.24


Labor.


Wm. Beach


$87.73


Frank Giblin


72.27


Henry Stower


80.00


$240.00


Medicines.


M. S. Mead. $28.59


$28.59


Laundry.


Troy Steam


$30.00


Lane Bros.


20.00


$50.00


Fuel.


Fuel


$341.08


Salaries. $341.08


Nelson Hagar, Superintendent.


$500.00


$500.00


229


ANNUAL REPORT


Telephone.


House telephone


$19.50


Money Expended. $19.50


By Superintendent


$36.70


$36.70


Double Farm Wagon.


C. E. Allen


$135.00


Live Stock. $135.00


C. E. Allen, heifer.


$15.00


$15.00


Veterinary.


Hugh Gaw $24.00 1


$24.00


Total expenditures at Poor Farm $4,113.25


$11,030.05 JOSEPH V. CURRAN, BENJ. P. KING, GEORGE M. GUSTIN, Overseers of the Poor.


Examined, January 30, 1913, and found correct.


BENJAMIN F. LINDSEY; WILLIAM L. ELLIOT, FRED L. MORSE,


Auditors.


Report of Chief of Police


To the Honorable Board of Selectmen :


I herein submit my report as Chief of Police for the year ending December 31st, 1912.


During the year 1912, the following crimes and mis- demeanors have been prosecuted by this department :


Males Females Total


Abortion, attempted


3


3


Adultery


2


2


Assault


39


5 44


Automobile law, violation of


37


37


Bastardy


3


3


Breaking, entering and larceny. ..


IO


IO


By-laws, violation of.


19


I9


Common drunkard


9


9


Contempt of Court.


I


I


Cruelty to animals


I5


I5


Dangerous weapon, carrying


6


6


Delinquent child


8


8


Disorderly house, keeping of.


5


I


6


Disturbing the peace.


57


3


60


Dog keeping, unlicensed


6


6


Drunkenness


285


I2


297


Escaping from prison


I


I


Evading car fare.


I4


I4


False weight, giving of.


9


9


Food law, violation of.


6


6


Forgery


2


2


Fornication


I


I


Fraud


I


I


Game law, violation of


5


5


Gaming


36


36


Idle and disorderly


2


2


231


ANNUAL REPORT


Males Females Total


Larceny


48


4


52


Lewdness


I


I


2


Liquor law, violation of.


8


4


I2


Malicious mischief


I6


16


Manslaughter


2


2


Minors in pool rooms.


3


3


Non-support


19


19


Obscenity


I


I


Peddling without license.


I2


2


I4


Probation, violation of


4


4


Rape


3


3


Rape, attempted


3


3


Receiving stolen property


2


2


Robbery


I


I


Stubborness


4


5


9


Threats, uttering


3


3


Tramps


27


27


Trespass


39


39


Vagrants


3


3


Weekly payment law, violation of


5


5


Other offenses, not classified.


14


2


I6


Commitment of insane persons to asylum


3


I


4


-


Total


802


4I


843


Respectfully submitted, this 8th day of January, 1913.


CHARLES E. WILBUR,


Chief of Police.


Report of the Lockup Keeper


To the Honorable Board of Selectmen :


I herewith submit a brief report as Keeper of the Lockup for the year ending December 31st, 1912.


During the year 1912, 545 males and 16 females, a total of 561 prisoners, were confined and cared for at the lockup.


Respectfully submitted, this 8th day of January, 1913.


CHARLES E. WILBUR, Keeper of Lockup.


Report of the Park Commissioners for 1912


To the Citizens of Attleborough :


We herewith submit our report of activities at Capron Park for the year 1912. About two acres more were cleared of stumps, grubbed and put in good shape the past season. The walkways were extended some- what, and those already built were thoroughly repaired and put into first-class condition.


The roadways were made passable with gravel, but the small amount of money at the disposal of the Com- missioners precludes putting them into permanent first- class condition. One-half of the funds were this year used for maintaining the park, and this proportion na- turally grows larger each year. Driving in the park in- creases rapidly and the roadways will soon have to be built so as to withstand it, and we trust the town will see fit to make special appropriations for this work. The grading about the Newell shelter house was com- pleted and the drive to the building put into finished shape.


Many new benches were installed, and the Pierian rustic building was beautified with plants and vines, and the ground about it grubbed and sowed to grass. A few ducks and a pair of geese were obtained and a small house was built for them at the edge of the pond. They proved to be quite an attraction, and we believe a little money along these lines pays large dividends in decreas- ing the number of young people who will find it neces- sary to go out of town for their Sunday and holiday amusement.


The Daughters of the American Revolution erected a large boulder monument on one of the knolls near


234


ANNUAL REPORT


County street. commemorating the heroes of the war for American Independence. It is very attractive and espe- cially interesting, as it is a portion of a very unusual na- tive outcropping of stone and has a very beautiful cop- per memorial plate. designed by an Attleboro sculptor. We wish again to thank the many citizens who showed their interest by gifts of plants and trees, and that these gifts come so frequently is a matter of constant en- couragement to the Commissioners.


Following will be found the financial report for the past year.


CAPRON PARK.


Financial Statement for 1912.


Dr.


Appropriation


$3.000.00


Duplicate bill


1.50


Overdraft


74.86


$3.076.36


Cr.


Pay rolls


SI.604.44


Labor and teaming


504.14


Dressing and fertilizer


154.00


Gravel


10.20


Sod


12.00


Dynamite


11.70


Lumber


15.70


Insect killer


1.00


Bulbs, seeds. trees, shrubs and plants


245.46


Labels for plants


4.80


Tools. rakes. etc.


27.88


Lawn sprinkler


.75


Wire fencing and lawn guards


5.15


Hose and reels


25.75


Plant boxes 7.92


Stakes and posts 9.55


·


235


ANNUAL REPORT


Dump cart


15.00


Park benches and swings. 27.90


Ash barrels


9.35


Roofing paper 5.00


Repairing and sharpening tools. 8.70


Hardware and supplies.


16.49


Electric wiring, shelter house. 17.85


Painting and varnishing at Casino ..


30.00


Painting sign boards.


7.50


Material and labor on fountain


2.55


Painting band stand


10.45


Ducks


21.50


Food, etc., for ducks


11.93


Fencing


4.50


Material for hot beds.


29.25


H. E. White & Co., seats, swings, etc.


83.32


Pope & Read, labor and materials ... 13.89


P. J. Taeger, carpenter work.


12.15


T. G. Hasler, painting and resetting glass 25.67


Cyrus Getchell, carpenter work.


14.62


Sundry repairs 12.88


Photographs and half-tones of Newell shelter house 13.00


Freight and express.


31.56


Florist papers 4.61


Letter heads


4.00


Traveling expenses


2.25


$3.076.36-


SOLON D. BUSHEE, JAMES E. BLAKE. KARL H. HYDE,


Park Commissioners.


Examined, January 31, 1913, and found correct.


BENJAMIN F. LINDSEY. WILLIAM L. ELLIOT, FRED L. MORSE, Auditors ..


Report of the Sewer Committee


The Committee appointed by the town in 1908 to de- vise and construct a system of sewers, begs to submit its fourth and final report.


Early in the spring of 1912 a contract was let to Messrs. C. E. Trumbull & Co. of Boston, the lowest bid- ders, to construct the lateral sewers, covering almost the entire town. Work was promptly begun, and being fav- ored by good weather, it was continued until the middle of December. The contract called for the laying of about 22 miles of pipe, and they completed the laying of 19.10 miles, leaving 2:30 miles to be layed the next spring. No unexpected difficulties were encountered, and the work has progressed to the satisfaction of the Engineer and the Committee. It will probably take from two to three months to complete the contract, when the entire sys- tem will be ready for use.


The Committee cannot refrain from saying in this. its last report, that it believes the town will have, when completed, a sewerage system that has been scientifically devised and thoroughly constructed, and that none better exists in the commonwealth. The entire credit for this, of course, belongs to Mr. John J. Van Valkenburgh, the Engineer, who has spared himself neither time nor money to ensure the success of the undertaking. It is ample to supply the needs of the town for many years to come, and being operated by gravity, it should be of little expense to maintain.


The Engineer furnishes the town with a complete set of plans, showing the construction of the filter beds, the location of the pipes in the streets, the size of the pipe, and the location of the Y branches and manholes. In order, however, to have accurate records of all house


237


ANNUAL REPORT


connections, a set of plans drawn on a larger scale, and showing the location of the service pipe and its relation to the house, must be made, and work on this has been begun this winter. These plans will show accurately the size of each house lot, and can be used to advantage by the Assessors.


Urgent requests were made by abuttors last fall that their houses be connected with the sewer, when that por- tion of the system where they resided was completed. This was done where practicable, and already 32 house connections have been made.


One of the most difficult problems the Committee had to face was the devising of some system of equitable assessment for the payment of the cost of the sewers. Different towns and cities have different systems, de- pending largely on local conditions, and it will be the en- deavor of the Committee to agree upon some plan that will be equitable to all, and conform to the conditions existing in Attleboro.


A complete financial statement showing the receipts and expenditures of the department for last year, and a summary of the receipts and expenditures since the Com- mittee was organized, is appended.


The Committee has worked harmoniously and pleas- antly since it undertook this great work for the town, and it ceases its labors with the satisfaction at least to its members that its duties have been wisely and economic- ally performed.


Respectfully submitted,


CHARLES S. HOLDEN, Chairman ; MILLARD F. ASHLEY, STEPHEN A. BRIGGS, ALFRED R. CROSBY, SAMUEL M. MOLMAN,


WILLIAM J. LUTHER,


JAMES W. ORR, GEORGE A. SWEENEY,


GEORGE M. WORRALL, Clerk.


238


ANNUAL REPORT


FINANCIAL REPORT OF SEWER COMMITTEE.


For 1912. Dr.


Unexpended balance from 1911 ... $27,443.07


Received from sale of bonds .. 150,000.00


Received from premium on bonds 235.00


1912. Cr. $177,678.07


Paid.


J. J. Van Valkenburgh, Civil En- gineer


ȘII.497.43


Charles Miller & Son Co., for iron pipe 8,234.31


Attleboro Coal Co .. for pipe 16.482.43


Sessions Foundry Co. 3.635.85


Builders' Iron Foundry. II.05


Coffin Valve Co., gate.


50.50


Waldo Brothers, for pipe.


14.25


Brownell Hardware Co


2.25


Clinton Wire Cloth Co., reinforce- ment 9.66


C. E. Trumbull & Co .. contractors 73.018.71


Bruno & Petitti, contractors. 24.440.25


Water Department. material and labor 963.97


Highway Department, gravel, stone and repairing of streets. 506.82


Sewer Committee expenses. 14.55


Material. supplies and labor. 322.05


Freight 1.91


Demurrage on cars of pipe.


13.46


Land damages


50.00


N. Y., N. H. & H. R. R. Co., ex- penses incurred on account of supporting tracks and raising bridge at Hebronville. 4,886.08


239


ANNUAL REPORT


.Sundry expenses :


Advertising and printing. . $48.70 Town of Seekonk, for taxes 19II and 1912. 34.75


Printing and sale of bonds. 235.00


Rent of office.


60.00


Serving notices.


1.40


Legal services, notices, .. etc.


56.33


Damage to produce


15.00


$451.18


$144,606.71


Sewer connections 536.83


Unexpended balance $32,534.53


$177.678.07


Examined. January 28. 1913, and found correct.


BENJAMIN F. LINDSEY, WILLIAM L. ELLIOT, FRED L. MORSE.


Auditors.


FINANCIAL REPORT OF SEWER COMMITTEE.


Showing Entire Expenditure to Date. Dr.


Received from sale of bonds .... $450.000.00 Received from premium on bonds. 235.00 Received from sale of ends of sewer pipe 1.50


$450,236.50


240


ANNUAL REPORT


Cr.


Paid.


J. J. Van Valkenburgh, Civil En- gineer $34,577.18


Charles Miller & Son Co., for iron pipe 54,803.75


Attleboro Coal Co., for pipe. 16,482.43


R. H. Newell, construction filtra- tion field 39,588.88


Brownell Hardware Co., for vitri- fied pipe 5,549.65


Clinton Wire Cloth Co., cloth for reinforcement 507.59


Concord Foundry & Machine Co.,


manhole covers and collars ... 813.72


Ludlow Valve Mfg. Co., valves ... 4,215.90


Springfield Foundry Co. 638.00


Trussed Concrete Steel Co., re- inforcement 342.00


Builders' Iron Foundry II.05


Coffin Valve Co., gate .. 50.50


Waldo Brothers, for pipe.


The Sessions Foundry Co. 14.25


3,635.85


N. Y., N. H. & H. R. R. Co., ex- penses incurred on account of supporting tracks and raising bridge at Hebronville. 4,886.08


Bruno & Petitti, contractors. 165,526.31


C. E. Trumbull & Co 73,018.71


Water Department, material and labor 1,499.5I


Highway Department, stone,


gravel and repairing streets .. 2,597.84 Extra surveying and investigating 609.30


Sundry and traveling expenses of Committee 61.45


Material and supplies 705.46


241


ANNUAL REPORT


Freight 4.40 5,625.00


Amount paid for land


Land damages


50.00


Sundry expenses :


Advertising and printing. $155.20 Town of Seekonk, for taxes


52.25


Clerical work


53.90


Printing and sale of bonds. 540.00


Rent of office.


285.00


Rubber boots


31.50


Legal services, notices,


etc.


181.42


Serving notices II.70


Demurrage on cars of pipe 20.89


Sundries


3.47


Damage to produce


15.00


$1.350.33


$417,165.14


Sewer connections


536.83


$417,701.97


Unexpended balance


32,534.53


$450,236.50


REPORT OF ENGINEER.


Charles S. Holden, M. D.,


Chairman Committee on Sewerage, Attleborough, Massachusetts.


Dear Sir : The amount of work done on the sewerage system during the past year and the progress in con- structing the system up to date is as follows :


Messrs. Bruno & Petitti, under their contract of June,


242


ANNUAL REPORT


1911, for building Sections 3 and 4, in the Ten Mile River and Thacher Brook valleys. at the beginning of last sea- son's work had the following amounts of sewers to build :


30 feet of 30-inch concrete sewer at Dodgeville.


1953 feet of 16-inch and 20-inch pipe sewer on Hodges. Water and Falmouth streets.


1415 feet of 12-inch pipe sewer on Hodges and Forest streets.


200 feet of 10-inch pipe sewer on Falmouth street.


800 feet of 8-inch pipe sewer on Emory, Holman and Forest streets.


This work was completed early in the fall and the contractors will be entitled to receive their final esti- mate as soon as the cleaning of the sewers in the above sections has been completed. At the beginning of this month there was a short section of 16-inch sewer on Lamb street remaining to be cleaned and a small leak in the Hodges street sewer, near Mechanics street, to be re- paired.


The said contractors have done good, honest, sub- stantial work on Sections 1, 2, 3 and 4 of the Attleborough sewerage system, and the town has been fortunate in having their services in the construction of this work.




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