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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