Reports of town officers of the town of Attleborough 1930, Part 12

Author: Attleboro (Mass.)
Publication date: 1930
Publisher: The City
Number of Pages: 290


USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1930 > Part 12


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The extension and development of our existing sanitary sewer system should begin as soon as the City is financially able to carry the burden.


The effectiveness and efficiency of the new water plant at the Wading River should be thoroughly tested and accurately recorded so that evidence of the completeness of the work as already finished will be made available for the proper City authorities before final acceptance of this plant takes place. I further believe that all of the exact history, construction records, with the necessary plans, specifications, and contracts should be checked and filed when this work is wound up.


I believe that with the conditions facing us a definite and proper rate structure study should be completed at once to insure the Water Department standing upon its own feet by having improper charges discarded and thus insure the Water Department against being a burden upon the general tax payer. Definite progress should be made annually in eliminating dead ends. To neglect com- pleting a dual water supply for South Attleboro in the immediate future is to penalize the entire community. This principle also applies to Hebronville and Dodgeville and Briggs Corner.


The entire economic and political strength of the community should be co- ordinated to make felt the plea of this city for aid on highway routes from the County and the Commonwealth. Unselfish co-operation is expected and re- ceived from the City's employees in this Department and I believe it is only fair that the treatment accorded working administrations from all of our local groups, labor as well as business, should spring from motives as well based. Thus the security of our City during these trying times through which we are passing will rest on solid foundation.


133


ANNUAL REPORT


Much has been heard during these times concerning the rising cost of govern- ment. The record of this Department in its expenditures of the allotted pro- portion annually of the tax payers dollar for the last decade is a direct challenge to the general trend as outlined by statisticians when they draw conclusions for Municipal Departments of this kind. No citizen interested in the City Government should overlook the highly favored Municipal credit position of our City or the vital part this Department has in making and maintaining it.


To the entire personnel of the Department I extend my sincere thanks for their combined efforts which have contributed so much to the successful depart- mental year.


Respectfully submitted, J. O. TABER, JR., Superintendent Public Works.


EXPENDITURES 1930-PUBLIC WORKS DEPARTMENT Charges to December 31, 1930


General Administration


Superintendent's Salary


$ 4,000.00


Engineer's salary, Asst. Engineer, and Rodman etc.


6,337.91


Clerical labor


3,668.95


Engineering Supplies


174.85


Office Supplies.


323.02


Insurance .


47.80


Superintendent's Auto Maintenance


1,600.00


Rent.


840.00


Light.


20.38


Telephone


105.92


Incidentals.


8.00


$ 17,126.83


Highway Division


Resurfacing


19,373.43


Drains


6,828.92


Street Sweeping


1,954.25


Street Patching


8,302.92


Street Cleaning


4,602.12


Sidewalk Maintenance


3,067.69


Equipment, maintenance, and repair.


400.03


Road Rollers.


783.09


Auto Maintenance


1,346.63


Road Oil and Tar.


12,929.14


Bridges, fences and culverts


3,163.96


Ten Mile River and Thacher Brook.


322.08


Traffic Painting


1.89


Insurance .


1,507.28


Rent, Maynard Street Land.


69.60


Vacations .


417.48


Signs, Clocks and Numbers.


302.40


Incidentals


119.81


Crushers.


303.63


134


ANNUAL REPORT


Necessary expenses within Mass. to secure informa- tion to improve department service.


1.15


Necessary expenses outside Mass. to secure infor- mation to improve department service


Snow and Ice.


110.00 3,447.30


Sidewalks and Curbing


16,622.36


New Equipment.


5,887.19


North Main Street and Commonwealth Avenue Widening


2,873.50


Emory and Pine Street Improvement.


245.46


Edgewood Avenue, Howard Avenue, Fisher Avenue and Benner Place Construction.


2,436.36


Layout of James Street .


1,037.83


Holden Street River Bridge.


5,739. 50


Leroy Street Improvement.


5,680.98,


Pleasant Street Improvement.


3,226.55


Layout and Construction of Payson Street, Clarence, Baltic and Fourteenth Streets. 2,654.74


Sidewalk Curbing for Capron Park, Horton Field and South Attleboro School.


2,520.24


South Main Street Drain.


82.68


South Main Street Drain Addition


1,110.96


Cambridge Street Drain.


.57


Oak Street Drain.


9.79


1924 Sewers and Drains


23.29


Building Thacher Brook Bridge


231.37


Biltmore Street Construction .


99.06


Removing N-T-A Rails


96.59


1928 Highway Maintenance and Operation


3,995.21


Bank and Water Street Bridges


40.60


1929 Sidewalks and Curbing.


523.83


1928 Sidewalks and Curbing


246.90


$124,740.36


City Survey


2,369.76


Street Lighting


34,592.27


Water Division


Maintenance Payroll $ 9,637.45


Maintenance Material.


1,846.99


New Meters.


2,610. 58


Services


4,714.17


Shop and Barn.


411.81


Maintenance of Buildings


403.31


Main Line Maintenance.


2,499.86


Auto Operation


1,203.60


Insurance


899.29


Taxes.


338.87


Incidentals.


17.26


Necessary expense with Mass. to secure informa- tion to improve department service. 6.30


3,166.73


27,756.22


Main Line Extension .


15,786.26


Water Main Extension and Replacements in Emory and Pine Streets.


3,013.42


Newport Avenue Water Mains


593.02


Emergency Water Supply Operation.


135


ANNUAL REPORT


Pumping Station Division


Payroll


$


7,465.26


Coal.


5,154.00


Oil .


152.30


Pumps


161.30


Boiler Maintenance.


423.39


Cleaning Filter Beds.


520.48


Care of Equipment, Grounds and Beds.


244.46


Light.


117.11


Phone.


75.91


Incidentals


61.27


14,375.48


Sewer Division


Filter Beds.


$ 2,258.61


Repair and Care of Sewers


358.18


2,616.79


1930 Sewer Extension


1,298.40


Park Street Sewer Extension.


4,345.17


Fontneau Avenue Sewer Extenson


526.53


1928 Sewer Extensions


319.00


1927 Sewer Extensions


220.82


Rifle Range


199.25


$249,879.58


Resurfacing


Bank Street .


$ 26.68


Brown Street.


9.25


County Street


352.57


Dean Street


1,083.21


Forest Street.


1,755.92


Handy Street


53.96


Hawthorne Street


16.98


Highland Avenue.


59.21


Kendall Avenue.


61.87


Lindsey Street.


107.05


Maple Street


1,793.05


Mendon Road.


9.24


Park Street.


2.50


Payson Street


140.26


Peck Street.


97.46


Pike Avenue.


66.42


Richardson Avenue.


89.69


Slater Street


108.34


Smith Street.


89.31


South Avenue.


1.07


South Main Street No. 1


6,560.08


South Main Street No. 2.


1,072.47


South Main Street No. 3.


303.73


South Main Street No. 4.


4,156.92


Thacher Street.


173.61


Tiffany Street.


320.04


Tiffany (return at So. Main)


84.97


West.


206.89


General Account


570.68


19,373.43


136


ANNUAL REPORT


DRAINS MAINTENANCE


East Street


Labor.


$ 47.69


Material


27.75


75.44


Olive Street


Labor.


230.37


Material.


467.43


697.80


Drain and Basin Repair


Labor.


50.87


Material


63.00


113.87


Cleaning Catch Basins


Labor


1,129.98


Material


456.95


1,586.93


Bank Street Drain


Labor


246.27


Material


706.17


952.44


Maple and Lafayette Streets


Labor.


1,582.99


Material


1,751.75


3,334.74


Drains-general account.


67.70


$6,828.92


STREET SWEEPING


Labor.


.$1,927.29


Material


26.96


$1,954.25


STREET CLEANING


Gutters and Scraping


Labor


.$3,699.84


Material


657.27


$4,357.11


Outside Roads-Labor and Material


245.01


$4,602.12


STREET PATCHING (Bituminous and Gravel) Labor and Material Account


305.38 T. Pea Stone and 360.97 T. No. 2 Stone. $1,092.74


5,063 Gals. Tarvia K. P. @ $.1297


1,320 Gals. Winter Patch @ $.16


880 Gals. Winter Patch @ $.15. 55 Gals. Colphalt No. 2 @ $.18 1,009.76


Truck and horse operating charges. 582.58


Miscellaneous-sand, gravel and small items. 516.59


Labor


Mixing, placing, handling materials. 5,101.25 $8,302.92


137


ANNUAL REPORT


STREET PATCHING (Bitumnious and Gravel)


List of Streets Worked On:


Alder


Handy


Peck


Allen Avenue


Hazel


Peck Avenue


Bacon


Highland Avenue


Phillips


Bank


Holden


Pike Avenue


Beacon


Holman


Pine


Benefit


Horton


Pleasant


Bicknell


Jefferson


Pond


Bishop


Jewel Avenue


Railroad Avenue


Bliss Avenue


John


Read


Bourne Avenue


Kendall Avenue


Reynolds Avenue


Bridge


Knight Avenue


Richardson Avenue


Brook


Lafayette


Robert


Brown


Lamb


Robinson Avenue


Cambridge


Leedham


Sanford


Capron


Leroy


Second


Carpenter


Linden


Shaw


Claflin


Lindsey


Shaw Avenue


Cliff


Locust


Slater


Clifton


Lord


Smith


Commonwealth Avenue


Manchester


Solomon


County


Mann


South Avenue


County Square


Martin


South Main


Cumberland Avenue


Maple


Speedway


Dean


May


Steere


Deantown Road


Mechanics


Sturdy


Dennis


Mendon Road


Summer


Dunham


Mill


Thacher


East


Morey


Thirteenth


Elizabeth Ellis


Newport Avenue


Thurber Avenue


North Avenue


Tiffany


Emory


North Main


Turner


Falmouth


Oak


Twelfth


Fifth


Oak Hill Avenue


Union


Foley


Old Post Road


Union Road


Forest


Oldtown Road


Upland Road


Foster


Olive


Washington


Fourth


Orr


Webber Avenue


Garden


Park


West


George


Parker


West Carpenter


Gustin Avenue


Pearl


Wilmarth


SIDEWALK MAINTENANCE


Labor and Material


Labor.


$1,770.57


Repairing cement walks, Olof Pearson. 51.70


Straight and Circle Curb.


551.72


Bituminous material.


194.55


Sand, gravel and dust.


19.26


Miscellaneous material


479.89


$3,067.69


138


ANNUAL REPORT


List of Streets Worked On:


Bacon


Hodges


Park


Bank


Holden


Parker


Bishop


Jefferson


Payson


Capron


Linden


Pine


Cumberland Avenue


Maple


Pleasant


Dennis


Mendon Road


Pond


Dunham


Mulberry


South Main


Emory


Newport Avenue


Union


Forest


Olive


Washington


Hazel


Orr


West Carpenter


EQUIPMENT, MAINTENANCE AND REPAIR


Labor


$ 144.93


Material


255.10


$400.03


ROAD ROLLERS


Labor


257.98


Material


525.11


783.09


AUTO MAINTENANCE


Repairs, overhaul, material-general maintenance 1,346.63


ROAD OIL AND TAR


Oil, Tar and Sand


Labor


$ 2,881.62


Material


7,333.12


10,214.74


Miscellaneous


Labor


103.97


Material


2,610.43


2,714.40


12,929.14


BRIDGES, FENCES AND CULVERTS


Bank Street-Bridge Fence


Labor


$ 6.64


Material


2.75


$ 9.39


Cliff Street-Bridge


Labor


40.31


Material


2.58


42.89


Commonwealth Avenue-Fence


Labor


2.69


139


ANNUAL REPORT


County Street-Bridge


Labor


24.75


Material


4.63


29.38


County Street-Fence


Labor


22.05


Material


14.79


36.84


County Street-Culvert (N. of Tiffany)


Labor


41.86


Material


4.73


46.59


Deantown Road-Culvert


Labor


4.25


Material


.50


4.75


Deantown Road-Bridge


Labor


76.56


Material


149.84


226.40


Dodgeville-Bridge


Material .


4.60


Hebronville-Footbridge


Labor


4.18


Holden Street-Bridge


Labor


10.58


Lamb Street-Bridge


Labor


41.98


Material


13.75


55.73


Lamb Street-Fence


Labor


5.43


Material


7.40


12.83


Lindsey Street-Bridge


Labor


3.12


Mechanics Street-Bridge


Labor


47.78


Material


2.75


50.53


Mechanics Street-Fence


Labor.


18.07


Material


14.80


32.87


Mendon Road-Bridge


Labor


152.13


Material


322.88


475.01


140


ANNUAL REPORT


Mendon Road-Fence


Labor.


18.01


Material


14.79


32.80


Olive Street-Bridge


Labor.


53.66


Contract, Anchor Post Fence Co.


100.00


153.66


Olive Street-Fence


Labor.


53.51


Material


9.72


63.23


Park Street-Fence


Labor.


2.10


Material.


7.39


9.49


Pleasant Street-Fence


Labor


5.25


Material


8.30


13.55


Read Street-Fence


Labor


3.00


Material


2.50


5.50


Read Street-Bridge


Labor


15.07


Seven Mile River-Bridge


Labor.


10.90


South Main Street-Bridge


Labor.


203.48


Material.


174.26


377.74


South Main Street-Culvert


Labor.


227.34


Material


249.58


476.92


South Main Street-Fence


Labor.


10.50


Material


14.80


25.30


Speedway-Fence


Labor.


5.00


Material


4.50


9.50


Speedway-Culvert


Labor.


17.47


Material


.66


18.13


Starkey Avenue-Bridge


Labor.


3.13


.


141


ANNUAL REPORT


Starkey Avenue-Fence


Labor.


27.55


Material


14.79


42.34


Thacher Street-Bridge


Labor.


21.44


Material


11.13


32.57


Thacher Street-Fence


Labor.


30.12


Material


22.20


52.32


Thurber Avenue-Fence


Labor.


5.00


Material


8.94


13.94


Tiffany Street-Culvert at ice pond


Labor


52.70


Material


4.73


57.43


Tiffany Street-Culvert W. of County Street


Labor


$ 72.34


Material


4.73


$ 77.07


Tiffany Street-Culvert at Old Mill


Labor.


52.44


Material


4.73


57.17


Tiffany Street-Culvert 2nd W. of County Street


Labor ..


48.46


Material


4.23


52.69


Tiffany Street-Fence


Labor.


5.88


Material.


7.00


12.88


Wall Street-Bridge


Labor.


39.20


Material.


1.08


40.28


Washington Street-Fence


Labor.


22.22


Material .


3.86


26.08


Water Street-Bridge Fence


Labor


10.88


Material.


17.55


28.43


West Street-Bridge


Labor.


15.13


Material


9.50


24.63


General Account Material


382.83


$3,163.96


142


ANNUAL REPORT


CRUSHERS


Labor


56.04 247.59 303.63


Material


TEN MILE RIVER AND THACHER BROOK


Labor.


296.69


Material


25.39


322.08


TRAFFIC PAINTING


Labor.


.64


Material


1.25


1.89


SIGNS, CLOCKS AND NUMBERS


Signs


New Signs, erection, etc.


42.69


Clock


Care


$ 52.00


Lighting


85.92


New lamps, repair, etc.


24.36


162.28


Numbers, etc.


14.93


General account.


82.50


302.40


SNOW AND ICE


January 1st to April-snow removal and sanding (labor and material).


$1,494.09


November and December-snow removal and sanding (labor and material) .


753.25


Miscellaneous (includes barn, garage, truck and general


1,199.96


$3,447.30


SIDEWALKS AND CURBING


Labor


4,981.64


Material:


Curbing-straight, circle, returns $ 5,891.38


Recording assessments. 34.53


H. F. Lull Est .- Contract.


5,219.27


Sand and gravel. 51.54


534.00


11,730.72


16,622.36


*$115.31 refund from H. F. Lull Est. in 1931-see written report.


Curbing List:


Street


Linear Feet


Bicknell


97.37


Fifth.


95.40


Forest


115.19


Holden


99.50


Jefferson.


683.90


Kendall Avenue


32.64


Linden .


1,696.50


Payson.


1,235.23


Prospect


71.69


South Main


241.72


Total


. 4,369.14


charges)


Miscellaneous.


143


ANNUAL REPORT


NEW EQUIPMENT


Material


$5,887.19


NORTH MAIN STREET AND COMMONWEALTH AVENUE WIDENING


Commonwealth Avenue-box culvert extension


Labor.


$ 290.91


Material.


111.59


402.50


Commonwealth Avenue-18" pipe culvert


Labor.


35.80


Material


55.34


91.14


Commonwealth Avenue-drain


Labor


105.80


Material


251.13


356.93


Commonwealth Avenue-rock excavation


Labor.


44.23


North Main Street-drain


Contract-Jose Morrell & Son.


1,246.92


Labor.


74.39


Material


286.81


1,608.12


North Main Street-removing trees Labor.


173.11


General Account


Labor.


70.04


Material


127.43


197.47


2,873.50


EMORY AND PINE STREET IMPROVEMENT


Labor


$ 5.69


Material


239.77 $ 245.46


EDGEWOOD AVENUE, QUINTIN AVENUE, FISHER AVENUE AND BENNER PLACE CONSTRUCTION


Labor


2,141.51


Material .


294.85


2,436.36


LAYOUT OF JAMES STREET


Labor


819.26


Material .


218.57


1,037.83


PLEASANT STREET IMPROVEMENT


942.63


Labor Material


2,283.92


3,226.55


144


ANNUAL REPORT


LAYOUT AND CONSTRUCTION OF CLARENCE, PAYSON BALTIC AND FOURTEENTH STREETS


Labor 1,538.61 1,116.13 2,654.74


Material


SIDEWALK CURBING FOR CAPRON PARK, HORTON FIELD AND SOUTH ATTLEBORO SCHOOL


Labor. 970.08 Material 1,550.16


2,520.24


SOUTH MAIN STREET DRAIN


Material


82.68


SOUTH MAIN STREET DRAIN ADDITION


Labor 495.14 615.82 1,110.96 Material .


CAMBRIDGE STREET DRAIN


Material


.57


OAK STREET DRAIN


Material.


9.79


1924 SEWERS AND DRAINS


Material.


23.29


BUILDING THACHER BROOK BRIDGE


Labor


Material


19.09 212.28 231.37


HOLDEN STREET RIVER BRIDGE


Contract-Engineering Service & Construction Company


$5,061.11


Labor.


$ 442.55


235.84 678.39


$5,739.50 Material.


LEROY STREET IMPROVEMENT


Excavating and Grading


Contract-J. J. McHale & Sons. .


961.52


Labor $154.48


Material. 7.13 161.61


1,123.13


Drain


Labor.


906.63


Material.


1,087.41


1,994.04


145


ANNUAL REPORT


Walls


Labor.


1,455.08 674.12


2,129.20


Curb-removing, setting, resetting Labor.


323.85


General Account


Labor (Engineering time).


50.14


Material.


51.62


110.76


5,680.98


BILTMORE STREET CONSTRUCTION


Labor.


14.50 84.56


Material


99.06


REMOVING N-T-A RAILS


Material


96.59


BANK AND WATER STREET BRIDGES


Labor


4.15


Material


36.45


40.60


1929 SIDEWALKS AND CURBING


Labor


158.27


Material


365.56


523.83


1928 SIDEWALKS AND CURBING


Material


246.90


1928 HIGHWAY MAINTENANCE AND OPERATION


Resurfacing


Mendon Road.


$ 217.37


Robinson Avenue.


1,751.78


$1,969.15


Drains


Hebron Avenue.


31.94


Knight Avenue.


494.94


Mendon Road (at Brown St.)


15.62


Pearl (at Union St.)


130.97


Union (at Capron St.)


159.97


833.44


Bridges


Robinson Avenue


44.95


Sidewalk Maintenance


Mendon Road.


26.79


Robinson Avenue.


825.68


Pearl.


7.83


Union .


22.83


General Account.


144.92


1,028.05


Road Oil and Tar


119.62


$3,925.21


Material


146


ANNUAL REPORT


SEWERS, OPERATION AND MAINTENANCE


Watchman at Beds


1,355.72


Cleaning Beds


Labor


698.01


Material


10.38


708.39


Maintaining Sewer System


Labor


241.52


City of Attleboro-Water Charge.


100.00


Material.


16.66


358.18


Insurance


100.14


Taxes


Town of Seekonk


63.70


City of Pawtucket


30.66


94.36


2,616.79


1930 SEWER EXTENSION-LINCOLN AVENUE


8"-471.35'


Contract-Jose Morrell & Son


1,269.70


Labor.


18.44


Material


10.26


28.70


1,298.40


PARK STREET SEWER EXTENSION


Contract-W. W. Staples


3,960.15


Labor


154.77


Material


230.25


385.02


4,345.17


FONTNEAU AVENUE SEWER EXTENSION


Labor


$ 295.36 231.17 $ 526.53 Material.


1928


SEWER EXTENSIONS


Material


319.00


1927 SEWER EXTENSIONS


Material 220.82


147


ANNUAL REPORT


HIGHWAY DEPARTMENT Comparison of Itemized Expenditures for 1928-1929-1930


1928


1929


1930


Resurfacing


$13,395.36


$16,757.99


$21,342.58


Construction


9,910.76


13,679.43


9,454.54


Bridges, repairs.


1,880.00


2,163.53


3,163.96


Bridges, construction.


132.45


3,703.86


6,011.47


Drains, maintenance


2,315.06


1,908.63


2,541.74


Drains, construction


4,002.35


4,556.07


5,491.18


Crosswalks


3.80


158.91


1.89


Street Cleaning


3,569.42


3,834.75


4,602.12


Street Sweeping


1,799.26


1,862.44


1,954.25


Street Patching-tar and gravel.


6,702.70


8,123.17


8,302.92


Sidewalks, maintenance


2,460.27


2,790.62


3,067.69


Snow and Ice.


3,042.17


4,442.47


3,447.30


Machinery and Tools (including crushers and rollers)


1,444.38


937.92


1,486.75


New Equipment.


5,571.50


9,808.20


5,887.19


Truck Maintenance.


1,008.29


1,278.80


1,346.63


Insurance, freight, etc.


1,397.89


1,218.30


1,507.28


Vacations.


542.79


552.07


417.48


Dust Layer and Tar.


11,845.72


13,653.09


12,929.14


$71,024.17


$91,430.25


$92,956.11


MAIN LINE EXTENSIONS, REPLACEMENTS, ETC.


Length


Size


Total App. Cost Cost per foot


Alfred Street


536' 6"


6"


$ 764.78


$1.43


Bacon Street .


509' 6"


6"


864.41


1.70


Blackburn Road (and Payson Street)


238'


6"


531.54


2.23


Clarence Street


36'


6"


72.78


2.02


Edgewood Ave. (extension)


349' 6"


6"


423.91


1.21


Edgewood Ave. (replacement).


239' 6"


6"


516.92


2.16


James Street


204'


6"


232.99


1.14


Lincoln Avenue.


212'


6"


619.33


2.92


Linden Street (extension)


168'


6"


280.42


1.67


Linden Street (replacement)


255'


6"


515.46


2.02


Park Street (connecting old and new Park Sts.)


54'


6"


213.79


3.96


Park Street corner Bishop Street (replacement)


24'


6"


46.72


1.95


Parker Street (replacement) . .


228'


6"


458.14


2.01


Payson Street


60'


6"


119.00


1.98


South Main St


262'


6"


599.93


2.29


Totals


3,376'


$6,260.12


148


ANNUAL REPORT


Bank Street (replacement) 365' 8" 8"


776.06


2.12


Carpenter St. (replacement) 1,082' 6"


8"


3,050.66


2,82


Forest Street.


989' 10"


8"


2,582.75


2.61


Totals


2,438'


$6,409.47


Elks Street


328' 6"


10"


$1,196.23


3.64


Maple Street.


612'


12"


$2,635.87


4.31


Bicknell Street (raising 6" main, relocating hydrant)


172.51


Dennis Street (cut in gate on hydrant branch)


48.08


Fourth Street (reset hydrant and gate).


121.30


High Street, 48'-1 1-2"


35.07


Leroy Street (lowering 6" main, relocating hydrant)


212.81


Pine Street (cut in 8" gate cor. Elks St.)


76.62


Robinson Avenue (relocating hydrant)


59.63


Washington St. (cross over at Cumberland Ave.) 48'-8"


155.89


Washington St. (relocating hydrant and blowoff)


119.47


Totals.


$1,001.38


WATER MAIN EXTENSIONS AND REPLACEMENTS IN EMORY AND PINE STREETS


Labor


791.20


Material


2,222.22 $3,013.42


NEWPORT AVENUE WATER MAINS


Labor


94.42


Material


498.60


593.02


SERVICE REPLACEMENTS-1930


64-1 inch


William Nerney, 200 No. Main Street


$33.19


$33.19


$1.44


WV. D. Wilmarth & Co., County Street


10' 6"


4.31


$10.80


. 15.11


1.44


Elmira Cobb, 21 Park Avenue


8'


26.79


26.79


3.35


Lillian M. Cobb, 10 Gustin Avenue


27' 10"


13.18


19.99


33.17


1.19


George A. Sweeney, 160 South Main Street


10'


16.74


16.74


1.67


Frank D. Hutchinson, 50 Maple Street


42' 3"


13.67


19.49


33.16


.79


Joseph Clegg, 19 Summer Street


64' 6"


41.58


28.89


70.47


1.09


C. A. Smith, 1 Sixth Street


31' 8"


17.32


15.89


33.21


1.05


Lois A. Gifford, 18 North Avenue


54' 1"


22.56


32.05


54.61


1.01


Joseph Thornhill, 23 North Avenue


16'


24.33


24.33


1.52


Gustave Lindgren, 82 Dexter Street


35'


17.08


11.13


28.21


.81


Frank M. Payson, 416 No. Main Street


56'


25.43


33.88


59.31


1.06


Edward Thomas, 43 Horton Street


62' 6"


32.30


37.13


69.43


1.11


Oscar A. Fisher, 59 Parker Street


26'


16.19


16.19


.62


Joseph Jolin, 63 West Carpenter Street


38'


21.24


13.38


34.62


.91


Mary F. Dennis, 94 Hope Street


42' 6"


22.10


36.73


58.83


1.38


Elmer S. Smith, 5 Prospect Street


35' 6"


14.14


25.86


40.00


1.13


S. M. Holman, 31 Holman Street


20'


20.98


20.98


1.05


Otto Chase, 2 Eddy Street


27' 6"


9.42


14.42


23.84


.87


John Madeiros, 71 Forest Street


38' 6"


12.40


20.87


33.27


.86


Simeon Sylvester, 73 Forest Street


31' 6"


15.42


19.46


34.88


1.11


John Crosby, 63 Forest Street


6' 6"


16.04


16.04


2.47


George W. Cook, 6-8 Olive Street


48' 6"


24.84


22.50


47.34


.98


Louis E. Sadler, 134 County Street


66' 6"


36.39


32.62


69.01


1.04


Bridget Dunn, 74 Forest Street


32' 2"


17.98


16.36


34.34


1.06


Mrs. Teresa Gilroy, 32 School Street


25' 4"


10.52


12.56


23.08


91


Roy W. Inman, 20 Prospect Street


52'


21.16


24.73


45.89


.88


H. A. Smith, 1023 South Main Street


57' 6"


18.95


26.14


45.09


.78


Cost Main


to Street


Line


Cost Street


Line to


House


Total Cost


App. Cost


per Foot


149


ANNUAL REPORT


Joseph A. Fredette, 290 South Main Street


110' 6"


26.09


44.94


71.03


. 64


Length in


Feet


William Dusoblond, 657 South Main Street Adelard Gagnon, 699 South Main Street Bigney Real Estate, 7 Third Street


6'


15.51


15.51


2.59


7'


15.13


15.13


2.16


6' 6"


18.26


18.26


2.81


Elsie A. Gifford, 763 Pleasant Street


22'


$28.17


$28.17


$1.28


8' 6"


19.64


19.64


2.31


$13.32


13.32


.83


Walter Jackson, 23 Oak Street


6' 6"


12.20


12.20


1.88


Clara L. Mason, 52 East Street


25'


5.46


17.78


23.24


.93


Mrs. H. O. Brown, 480 Newport Avenue


26' 8"


23.12


17.28


40.40


1.52


Clarence Higgins, 31 Fourth Street


5'


12.78


12.78


2.56


Oran A. Swerdfeger, 41 Fourth Street


9' 6"


16.01


16.01


1.69


Tobio Anelundi, 9 Louise Street


11' 3"


14.21


14.21


1.26


Harvey B. Guimond, 7-9 Cliff Street


2' 3"


10.48


10.48


4.66


George H. Hatten, 20 West Street


60'


28.95


28.36


57.31


.96


A. N. Brownell, 230 South Main Street


38' 6"


15.89


25.71


41.60


1.08


Thomas G. Sadler, Alfred Street


71'


16.72


44.30


61.02


. 86


Thomas G. Sadler, Alfred Street


81'


34.22


34.05


68.27


.84


Levi Fountain, 22 Jefferson Street


51'


23.81


25.64


49.45


.97


Fred T. Hasler, 8 Sixth Street


34'


12.71


20.82


33.53


.99


Max Uhlig, 196 Pine Street


21' 6"


19.83


19.83


.92


C. L. Watson, 198 Pine Street


18' 6"


19.71


19.71


1.07


C. L. Watson, 26 Maple Street


18' 6"


25.12


25.12


1.36


G. H. Uhlig, 194 Pine Street


20'


30.70


30.70


1.54


August Mann, 4 Washington Street


67' 6"


18.89


46.30


65.19


.97


E. F. Pickering, 754 Newport Avenue


17'


18.92


18.92


1.11


Duncan E. Reid, 734 Newport Avenue


32' 6"


34.12


34.12


1.05


Rosina Spettigue, 576 Park Street


33' 6"


17.19


21.96


39.15


1.17


Wm. T. & Geo. H. Orr Est., 702 Newport Ave.


30' 6"


26.78


26.78


.87


Frederick L. Chatterton, 137 Knight Ave.


6'


15.88


15.88


2.65


Clifford E. Pierce, 122 Bank Street


41' 6"


33.33


33.33


.80


Hugh Gilroy Est., 139 Union Street


5' 6"


16.27


16.27


2.96


A. S. Ingraham, 115 Bank Street


36' 6"


44.20


44.20


1.21


Lester P. Brown, 119 Bank Street


20'


38.97


38.97


1.95


Charles P. Bennett, 6 Lorey Street


18'


29.97


29.97


1.67


Alice B. Cook, 7 Leroy Street


18' 6"


23.06


23.06


1.25


150


ANNUAL REPORT


Fred Carpenter, 105 Robinson Avenue


S. Francis Holman, 16 Emory Street


16'


5-1 1/2 inch Walter M. Kendall, 110 Pine St., rear Walter M. Kendall, 110 Pine St. Frank Crecca, 95 County Street Isabella A. McCaffrey, 99 Union Street A. S. Ingraham, 134 Bank Street D. E. Makepeace, Pine Street 4-2 inch Smith & Dexter, Bank Street Elmer C. Wightman, 628 Washington Street M. Simons, 74 Park Street


238' 6"


$29.97


$76.72 $106.69


$ .45


46' 4"


30.66


23.31


53.97


1.17


36' 6"


21.28


25.60 46.88 1.28


31' .


27.13


23.04


50.17 1.62


61' 6"


86.38


86.38


1.40


31' 6"


46.58


33.03


79.61


2.53


18' 6"


37.69


18.23


55.92


3.02


72' 6"


38.12


62.15


100.27


1.38


10'


52.47


52.47


5.25


Service Replacements-Carpenter and Parker Streets* Main to Curb Box


19-1 inch


Louise M. Masse, 43 Carpenter Street


22'


$22.89


$1.04


Henry Maigret, 45 Carpenter Street


22'


23.59


1.07


Carpenter School, Carpenter Street


13.24


Alphonse Blair, 47 Carpenter Street


23'


24.10


1.05


Eugene Burgess, 48 Carpenter Street


9.71


Jean B. Dion, 49 Carpenter Street


23'


23.55


1.02


George & Edith Doucette, 50 Carpenter Street


7' 6"


15.34


2.05


James H. Leedham, Jr., 51 Carpenter Street


23' 6"


23.05


.98


Michael Shockrow, 52 Carpenter Street


14.34


Margaret Niquet, 55 Carpenter Street


24'


22.32


.93


Joseph J. Roy, 56 Carpenter Street


4' 6"


12.41


2.76


Willard McKewen, 57 Carpenter Street


23' 6"


22.50


.96


Albert Bruneau, 58 Carpenter Street


4' 6""


13.04


2.90


Richard Fletcher, 60 Carpenter Street


5'


15.05


3.01


Victoria Leaman, 61 Carpenter Street


23' 6"


23.27


.99


Henry G. Guillette, 65 Carpenter Street


27'


25.11


.93


John M. Nihan, 66 Carpenter Street


4' 6"


14.30


3.18


Oscar A. Fisher, 59 Parker Street


6'


13.25


2.21


Charles Mathewson, 60 Parker Street


6'


13.98


2.33


*These service replacements were made in conjunction with the new 8" main laid in Carpenter Street.


ANNUAL REPORT


151


152


ANNUAL REPORT


NEW SERVICES LAID-1930


Length in


Cost Main to Street Line


Cost Street Line to House


Total Cost $1,963.98 559.81




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