USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1887 > Part 8
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152
Fertilizer Company the same price per ton for the 6-inch pipe taken up as the Bradley Company paid for the 10-inch pipe, all of which was to be done under the direction of Mr. Reis, our superintendent.
This proposition was accepted, and the same has been completed. The 6-inch pipe taken out of Neck Street has been laid in East and Norton Streets, which completes a new main from Com- mercial Street through Union Avenue to Pearl Street, and we believe will be of great advantage to our system in guarding against any break in that section of our town.
Your Commissioners are convinced that a connection should be made between the high service in Ward 4 and the system in Ward 3, thereby securing an additional main pipe from the south to the north part of our town, and a sufficient pressure in the higher por- tion of Ward 3, where the service is not satisfactory.
We also have petitions asking for extensions in other places, and we think, during the coming year, some of them should be granted.
The superintendence of the works has continued under the man- agement of Mr. George J. Reis to our satisfaction in every way, and we have secured his services for the ensuing year, at the same salary ($1,500) as paid the past year.
Mr. George W. Sargent, our engineer at the pumping station, has fulfilled our expectations in taking careful charge of the station and its grounds, and has managed the same to our satis- faction.
BONDS.
Pursuant to a vote of the town, your Commissioners petitioned the Legislature of the State of Massachusetts for authority of the town to issue bonds to the amount of $50,000, for the needs of the water works.
According to the same, the Legislature granted the authority by the passage of the act. Approved June 13, 1887.
These bonds have been prepared but not issued.
153
MILL AND LAND DAMAGES.
The County Commissioners for Norfolk filed their decrce, assessing damages for the injury to the estates of the several owners who had not accepted the sums offered by the Water Board, resulting from the taking of land for a water pipe line, in the month of August last, excepting, however, the case of the South Boston Ice Company, whose petition is still pending, unheard, before said Commissioners.
The sums awarded to the ten petitioners whose claims were pre- sented amount to $1,761, and more than one half of this amount has been paid to the parties claiming, and we have expressed our read- iness to pay the residue upon the request of those entitled to receive it.
The suits of Quincy L. Reed, executor, and others, mill-owners, v. the Town of Weymouth, for the recovery of damages for the taking of the waters of Great Pond, as the source of water supply for the town, were first submitted to the County Commissioners for adjudication, without a hearing, and a nominal sum awarded to each of the petitioners, from which judgment the plaintiffs appealed to the Superior Court.
Acting under the authority conferred upon us by the vote of the town, passed on the thirty-first day of August last, a conference was held between the chairman of the board of assignees of the Weymouth Iron Company and the chairman of the Water Board, with a view to determine whether it was practicable to agree upon a basis for compromise of their suit; but the wide divergence of the opinions of the two parties, as indicated by this conference, in respect to a just basis for settlement, rendered this effort of no avail, and at the September sitting of the Superior Court for this county, the five mill-owners's suits were fully and ably tried before a jury of said court, and resulted in verdicts for each of the peti- tioners, as follows : Quincy L. Reed, executor, $3,884.10 ; Reuben Loud et al., $2,710.10 ; Elon Sherman, $3,531; John C. Howe · et al., $4,708 ; John E. Sanford et al., assignees, $17,199.71.
3884, 4
- 708. 17.00.01
9203291
154
The plaintiffs have claimed many exceptions to the rulings of the Court, upon the admission of evidence in the trial of these cases, and they will probably be argued in March before the Supreme Court. They also filed a motion for a new trial, on the ground of the inadequacy of the verdicts rendered, and the argu- ments of counsel thereon have been heard by the Court, but no decision upon the motion has been filed. If either of the excep- tions are sustained or this motion is granted, a new trial will be required for the determination of the plaintiffs' damages.
The expenses of each of these suits, so far as the bills have been presented, are stated in the schedule of payments subjoined.
SINKING FUND.
The time has arrived when, by force of Chapter 174 of the Acts of the Legislature, passed in the year 1881, entitled "An Act to Supply the Town of Weymouth with Pure Water," the town is required to set apart as a sinking fund, for the payment of the principal of its water honds, the net surplus income and receipts from the rents received for the use of water, after deducting from such rents all expenses, interest on the water loan, and charges of distribution of the water ; and it appears by computation that a present payment of $6,000, and a payment of the sum of $3,000, semi-annually, on the first days of May and November of each year, until their maturity, with interest at the rate of four per cent per annum, will be needed to create a fund sufficient to pay when due the principal of the issue of the three hundred $1,000 bonds, dated Oct. 1, 1884.
The above-named act provides that the " Water Commissioners shall be trustees of said fund "; and we recommend that the town authorize its Treasurer to pay to said trustees, out of the unex- pended balance of water rents, to be invested by them as a sinking fund, under the provisions of said act, the sum of $12,000, in the manner following, namely : $6,000 on or before the first day of April next ; $3,000 on the first day of May next; and $3,000 on the first day of November next.
155
Your Commissioners would respectfully ask for an appropriation of $15,000 from money now in their hands, for the purpose of making such extensions as may be deemed necessary for the en- suing year ; also for $13,000 for the payment of interest, and $4,000 for current expenses. They would also ask for an appropriation of $7,500 for hydrants, and $300 for fountains.
Respectfully submitted,
AUGUSTUS J. RICHARDS, HENRY A. NASH, THOMAS H. HUMPHREY, JOHN H. STETSON, GEORGE A. CUSHING, Water Commissioners.
/
WATER WORKS.
TREASURER'S REPORT.
RECEIPTS.
Received of town, for use of street hydrants $7.500 00
For water rents . 16,537 64
Of individuals, on service pipe account . . 4,105 60
Of First National Bank, interest on deposit, 36 98
Of town of Abington, for pipe 35 48
Of town of Rockland, for pipe 17 06
For grass on stand pipe lot .
2 50
Of First National Bank, South Weymouth, loan . 10,000 00
Total receipts · .
. $38,235 26
Cash in treasury, Jan. 1, 1887
3,347 82
.
$41,583 08
DISBURSEMENTS.
Paid on 181 orders drawn by Water Commissioners . $28,286 32
Coupons on water bonds . 11,640 00
Total payments . . $39,926 32
Deposit in First National Bank 1,356 76
Deposit in National Bank of Republic, Boston . 300 00
$41,583 08
STATEMENT.
Cash on hand . . $1,656 76
Due for water rents .
612 27
Due on service pipe account . 920 27
3,189 30
157
Water Commissioners' orders unpaid $54 19
Coupons on bonds unpaid . .
300 00
$354 19
Total cash assets, Dec. 31, 1887
. $2,835 11
TRIAL BALANCE, DEC. 31, 1887.
DR
CR. $290,000 00
Town of Weymouth bonds
· Accrued interest on bond
3,233 89
Premium account .
13,134 00
Town of Weymouth appropriation
11,400 00
Interest and discount
2,959 08
Water rents
41,605 44
Bills payable
10 000 00
Construction account
$323,852 85
Pumping station account
. 4,085 34
Tool and supply account
1,508 79
Maintenance of works
868 58
Superintendent
2,622 40
Office expenses
1,592 30
Expenses
2,816 63
Water Commissioners
665 76
Land damage
363 00
Interest on bonds .
32,300 00
Cash on hand
1,656 76
$372,332 41 $372,332 41
Respectfully submitted,
J. H. STETSON, Treasurer. SOUTH WEYMOUTH, Dec. 31, 1887.
EXPENDITURES
ON ACCOUNT OF WATER WORKS TO JAN. 1, 1888.
CONSTRUCTION.
To balance, as per statement, of Feb.
1,1887 . . $292,798 47
To balance on service pipe ac- count, as per statement, of Feb. 1,1887 16,286 98
Paid W. H. Cushing, for carting pipe, 88 42
Sumner & Goodwin, for fixtures . 695 74
National Tube Works Company, for service pipe 1,654 01
Bradley Fertilizer Company, for cast-iron pipe ·
3,796 26
50 00
John E. Farrell, for carting same . W. C. McClallan, for overcharge " in 1885 8 21
J. B. Rhines & Co., for lumber 1 77
W. H. Spencer, for lead and char- coal 3 15
M. M. Tidd, C. E., for services in 1886 229 97
Boston Lead Company, for pig lead and pipe . 394 98
Walworth Manufacturing Com- pany, for fixtures 169 46
Dalton & Ingersoll, for fixtures 15 76
Thomas Watkins, for fixtures
17 55
Wheeler & Parkes, for cast-iron
pipe . 413 60
Waldo Brothers, for clay · 2 00
159
Paid Wm. Humphrey & Co., for tan . $4 00
Joshua Vinal, for hydrant boxes . 27 10
Joseph Loud & Co., for carting pipe 11 75
Joseph Loud & Co., for wharfage on pipe, 1886 42 60
A. W. Chesterton & Co., for jute, 17 82
Geo. H. Sampson, for forcite . For labor laying main pipe, and
14 00
service connections, as per voucher in hands of Superinten- dent .
6,054 86
Expenses in land damage cases, as follows : -
Paid James Humphrey, services and
expenses .
108 80
James Humphrey, witness fees
and expenses
295 50
Miss Pickering, stenographic re- port of testimony
387 90
A. B. Raymond, dinners for coun- cil and witnesses 96 50
William Burnell, for use of room, 10 00
B. R. Beals, janitor, services
7 50
A. L. Hobart, conveying witnesses,
12 50
Elbridge Nash, stationery · ·
1 25
Joseph Dyer, witness fees and ex- penses .
4 00
Francis B. Bates, witness fees and expenses 5 00
Elias Richards, witness fees and expenses 5 00
Augustus J. Richards, services and expenses
43 00
Thomas H. Humphrey, services and expenses . 57 50
160
Paid Henry A. Nash, services and ex- penses $20 00
(Total cost to date in land damage cases, $1,054.45. )
Expenses in the case of Q. L. Reed, ex- ecutor, et al., against the town for mill damages : -
Paid Swasey & Swasey, professional services (on account) $500 00 James Humphrey, professional ser- vices 230 00
James Humphrey, witness fees and expenses 977 00
N. Henry Crafts, C. E., making plans, and as expert 529 00
J. P. Frizzell, C. E., making plans. and as expert . 546 70
M. M. Tidd, C. E., making plans, and as expert . 333 38
Frank H. Bert, stenographic re- port of trial, etc. 813 80
J. H. Burdakin, for copy of taking report 5 00
J. A. Raymond, for copy of rec- ords 3 00
W. N. Cushing, dinners for coun- sel, jury, and officers 12 50
104 00
Augustus J. Richards, services and expenses . Thomas H. Humphrey, services and expenses 127 00
George A. Cushing, services and expenses 31 00
Henry A. Nash, services and ex- penses ·
90 00
-
- $328,155 29
(Total to date, $4,302.38.)
161
CR.
By J. H. Stetson, Treasurer, cash re- ceived from sundry persons for labor and material .
$3,799 23
From Wm. C. McClallan, for repairing breaks, etc., in 1886, and for lead 396 48
Town of Abington, for material .
35 48
Town of Rockland, for material 17 06
$4,248 25
Total .
$323,907 04
EXPENSE ACCOUNT.
To balance per statement, Feb. 1, 1887 . $1,549 41
Paid New England Telephone Co. for 1886, 151 00
New England Telephone Co. for 1887, 600 00
Winkley, Dresser & Co., stationery for Superintendent 3,215 00
Winkley, Dresser & Co., books for Treasurer 4 25 .
Z. L. Bicknell, postal envelopes 11 00
H. Moulton, expressage 1 15
F. W. Loud, for horse ·
60 00
Geo. W. Conant, express wagon
70 00
William Burrell, for harness
25 00
5 15
J. H. Stetson, for stamps and postage, Henry A. Nash, for stamps and pos- tage 3 18
Maurice O'Connell, for setting glass .. 2 80
W. F. Cushing, carriages to special town meetings 10 00
A. L. Hobart, carriages to special town meetings 27 00
Geo. W. Young, carriage, to special town meetings 16 00
162
Paid Geo. J. Ries, for extra horse hire in
1886
$112 00
Alfred O. Crawford, collecting 7 00
Alfred O. Crawford, printing
2 25
Bufford & Son's Lithographic Co., 50 bonds 29 00
Joseph Loud & Co. hay and grain 116 19
J. H. Carter, for paint 13 50
$2,819 13
CR.
By J. H. Stetson, Treasurer, received for grass '. 2 50
$2,816 63
OFFICE EXPENSES.
To balance per statement, Feb. 1, 1887 $842 56
Paid Susie L. Haskins, services as clerk 312 00
B. F. Shaw & Son, rent 200 00
B. F. Shaw & Son, incidentals
11 77
Mosler, Bowen & Co., for safe
92 50
J. Loud & Co., coal .
24 26
Winkley, Dresser & Co., stationery
17 45
Cash for sundry supplies, per vouchers in
hands of Superintendent
91 76
$1,592 30
PUMPING STATION.
To balance, per statement of Feb. 1, 1887, $2,504 30
Paid Geo. W. Sargent, services as engineer, 780 00
Gay & Parker, for coal 268 92
Old Colony Railroad Co., for freight . 29 97
A. W. Chesterton & Co., for packing, etc. 54 70
Naaman Cobb, for wood .
10 50
Crosby Steam Gauge Co., for gauges . 74 00
Ford & Phillips, for matting, etc. ·
33,61
Walworth Manufacturing Co., for sup- plies 3 20 .
163
Paid Dexter Bros., for paint $5 32
Blake Manufacturing Co., for packing, 13 50
L. W. Tuck, for supplies .
5 45
Edwin Martin, for shellac .
75
Elon Sherman, for wood
3 00
Joseph Cummings, for wood
6 00
Kidder, for packing
9 00
E. E. Belcher, for manure .
10 00
Loud & Lovell, for lawn mower . 8 50 .
Joseph Dyer, for incidentals
3 87
Cook & Brother, for painting
28 40
Cash for sundry supplies, per vouchers in hands of Superintendent 232 35
Total to date
$4,085 34
TOOL AND SUPPLY ACCOUNT.
To balance per statement, Feb. 1, 1887 . $1,072 51 Paid Wm. C. McClallan, for shovels and picks, etc. 120 86
John T. Langford & Co., for furnace . 100 00
Dodge, Haley & Co., for tools, etc. .
183 50
Walworth Manufacturing Company, for tools, etc. 26 95
Weymouth Iron Company, for tools,
etc.
2 97
David Powers
2 00
Total to date
.
$1,508 79
MAINTENANCE OF WORKS.
To l alance per statement, Feb. 1, 1887 $526 44
Paid cash for labor and material, per vouch- ers in hands of Superinten dent 342 14
Total to date
$868 58
164
LAND DAMAGES.
To balance per statement, Feb. 1, 1887 $328 00
Paid estate of Minot Tirrell 35 00
Total to date
. $363 00
WATER COMMISSIONERS.
To balance per statement, Feb. 1, 1887 $378 26
Paid services and expenses for the year 287 50
Total to date
$665 76
SUPERINTENDENT.
To balance per statement, Feb. 1, 1887 $1,122 40
Paid George J. Reis, services 1,500 00
Total to date $2,622 40 .
WATER RENTS.
By balance per statement, Feb. 1, 1887 . $17,567 80
Received from the town for hydrants 7,500 00
Received from the town for drinking fountains · 200 00
Received from all other sources
. 16,337 64
1
Total receipts to date .
.$ 41,605 44
TOWN OF WEYMOUTH. (BONDS.)
By balance per statement, Feb. 1, 1887, $290,000 00
- -$290,000 00 (No transaction this year. )
TOWN OF WEYMOUTH. (APPROPRIATION. )
By balance per statement, Feb. 1, 1887. . $11,400 00 (No change.) $11,400 00
165
INTEREST AND DISCOUNT.
By balance per statement, Feb. 1, 1887 . $2,922 10 Received interest during the year 36 98
Total to date $2,959 08
INTEREST ACCRUED.
By balance per statement, Feb. 1, 1887 . $3,233 89
(No change.) $3,233 89
PREMIUM ACCOUNT.
. By balance per statement, Feb. 1, 1887 . $13,134 00 (No change.) $13,134 00
INTEREST ON BONDS.
To balance per statement, Feb. 1, 1887 . $21,000 00
Paid interest on $290,000 @ 4% . 11,600 00
Total to date
. $32,600 00
.
BILLS PAYABLE.
CR.
Note approved, date Dec. 14, 1887, on
demand, interest @ 4% per annum . . $10,000 00 -$10,000 00
JOHN H. STETSON, Treasurer.
DR.
To balance per statement, Feb. 1, 1887 $207 62 To cash appropriated for hydrants 7,500 00
To cash appropriated for fountains 200 00
To cash borrowed on note, date Dec. 14,
1887 . · 10,000 00
To cash received for water rents
. 16,337 64
12
166
To cash received for labor and material . $3,799 23
To cash received from town of Abington 35 48
To cash received from town of Rockland .
17 06
To cash received for interest on deposits 36 98
To cash received for grass
2 50
-- $38,136 51
CR.
By cash paid on 170 orders, drawn by Water
Commissioners . . $36,833 94
$36,833 94
Balance (cash) .
$1,302 57
TRIAL BALANCE JAN. 1, 1888.
Cr. Dr.
Town of Weymouth (bonds)
$290,000 00
Town of Weymouth, appropriation
11,400 00
Bills payable
10,000 00
Interest and discount
2,959 08
Premium account
13,134 00
Interest on bonds
$32,600 00
Interest accrued
3,233 89
Water Commissioners
665 76
Office expenses .
1,592 30
Maintenance of works
868 58
Tool and supply account
1,508 79
Superintendent of works
2,622 40
Pumping station
4,085 34
Expense account
2,816 63
Water rents
41,605 44
Land damage .
363 00
Construction account
323,907 04
John H. Stetson, Treasurer (cash)
1,302 57
$372,332 41 $372,332 41
.
STATEMENT,
SHOWING THE COST OF WORKS, AMOUNT OF INTEREST PAID ON BONDS, AND THE SOURCES FROM WHICH THE MONEY FOR THE SAME WAS OBTAINED ; ALSO WATER RENTS RECEIVED, AND EXPENSES CHARGEABLE TO SAME.
COST OF WATER WORKS TO DATE,
Including material on hand, but not including $11,400 interest paid on bonds during construction of works : -
Construction account, per statement rendered . . $323,907 04
Land damage account, per statement rendered 363 00
Total cost to date . $324,270 04
Cash for the payment of same was received from the following sources, viz. :-
Town bonds, 290, $1,000 each . $290,000 00
Premium on same 13,134 00
Interest and discount received 2,959 08
Borrowed on demand note .
10,000 00
Borrowed for water rents account
8,176 96
$324,270 04
INTEREST ON BONDS.
Amount paid to date, per statement rendered . . $32,600 00
Cash for the payment of the same was received from the following sources, viz. : -
Town appropriations . $11,400 00
Interest accrued on bonds sold 3,263 89
From water ients
17,966 11
$32,600 00
RECEIPTS FROM WATER RENTS.
Balance per statement. Feb. 1, 1887 . $17,567 80
Received from town, for hydrants and fountains 7,700 00
16,337 64
Received from all other sources .
.
'Total receipts to date .
·
$41,605 44
168
Accounts chargable to water rents, as
follows :-
Interest on bonds
$17,966 11
Pumping station
4,085 34
Expense account
2,816 63
Superintendent . 2,622 40 .
Office expenses .
1,592 30
Tool and supply account
1,508 79
Water Commissioner's services
665 76
Maintenance of works
868 58
$32,125 91
Surplus revenue .
.
$9,479 53
Amount loaned construction account :
$8,176 96
J. H. Stetson, Treasurer, cash on hand,
1,302 57
$9.479 53
ASSETS. - BONDS, MATERIAL, ETC., ON HAND.
Ten bonds, $1,000 each, issue 1884 . . $10,000 00
Fifty bonds, $1,000 each, issue 1887 . . 50,000 00
Coupons unpaid on 1884 bonds . 3,400 00
Main pipe and specials .
2,707 92 .
Service pipe and fixtures . ·
2,130 36
Bills due and unpaid, for water rent 612 27
Bills due and unpaid, for labor and material, 920 27
Tools aud supplies on hand 1,290 25
Coal, tools, etc., at pumping station . 750 52
Office furniture, safe, stationery, etc. . 489 34
Work shop 750 00
Shed at pumping station .
·
125 00
J. H. Stetson, Treasurer, cash on hand 1,302 57
$74,478 50
LIABILITIES.
Amount due water rent account
. $8,176 96
Amount due on land damage claims
1,761 00
·
Amount due on mill damage claims unknown.
SUPERINTENDENT'S REPORT ..
To the Honorable Board of Water Commissioners of the Town of Weymouth :
I herewith submit my annual report for the year ending Dec. 31,1887.
The work of this department during the past year has not been so extensive as last year, although we have laid 2,562 miles of mains and made two hundred and forty-seven (247) service connections.
The taking up of 6-inch pipe and replacing with 10-inch, from Bridge Street through Neck and River Streets to the Bradley Fer- tilizer Works, and the extension of 8-inch pipe through Neck Street from North to Bridge Street, was done by the Bradley Fertil- izer Company to procure a better fire protection, and in so doing I think they have been very successful.
DISTRIBUTION PIPES.
Our mains have caused us but little trouble the past year ; have had but four leaks, one in lead joint in 6-inch main on Bridge Street, one caused by defect in pipe in 2-inch main on Cleverly's Court, one in lead joint in 12-inch main on Broad Street, and one in 14-inch main, on Middle Street, near the Town House, where the pipe was found to be cracked, and it was necessary to replace about eight feet.
HYDRANTS.
The hydrants have all been painted the past year, and are in good condition. Three have been repaired, as follows : One on Pearl Street, and two on Pleasant Street, at a small expense.
170
STOP GATES.
[ During the past year nothing has been done on our gates in the way of repairs. They have all been inspected, and seem to be in fair condition.
STANDPIPE.
Last February the upper guys in standpipe gave way, letting the centre pipe down. As soon as the weathe rwould permit, the water was drawn out, the sides and bottom thoroughly cleaned, and the centre pipe replaced. No other repairs have been needed, with the exception of painting, which, I think, really ought to be done the coming spring.
PUMPING STATION AND LOT.'
Some repairs and improvements have been made, such as paint- ing horse-sheds, graining doors, and painting window-casings to pumping station, building drain to carry the water from scale pit and conductors, clearing off lot in rear of building, setting corner bounds, building drive leading to horse-shed, seeding down plot of land between the drive and coal-shed, and setting out flowers in the front lawn.
Two shade trees have been set out on the edge of sidewalk by the Improvement Society.
The following table shows the streets that have been piped the past year : -
171
PIPES, GATES, AND HYDRANTS LAID IN 1887.
Length in Feet Laid.
Gates Set.
Street.
Location.
6"
4"
2'
11"
1'!
10"
8"
6"
4" 2" 14"
Bridge
-
1105.6
1
From end of 6" pipe to Pine Point House.
Curtis
121. 104
-
216.
From end of pipe to Neck. From end of 6" pipe to Chard St.
Chard
1 From Cain Ave.
East
3743.
From Union Ave. to North St.
Elm
898.
From Pleasant to Pine.
Granite
From Prospect
Grass IIill Pl.
Prom Pleasant.
Lake.
135
461.
1
1
From end of 6" pipe, West.
Lincoln
74.
From end of 6" pipe to Neck.
Neck
2700.
From North to Pearl.
North
500.
From end of pipe to Norton St. From Bridge St.
Putnam
163.6
1
1
From end of pipe as before laid.
Off Ford's Ave.
Private Way.
442.6
Off Charles.
Private Way.
215.
264.
3
Shaw
225.
From end of pipe to Neck. From Station St.
Station Ave ..
1
I
1
8261. 104. 881.6 3871.6 414.
4
7
3
9
2
2
8
13,532. feet.
Number miles pipe laid
2,562
Number gates set
31
Number hydrants
4
1
1
I
1221
1
I
1
1111 1 1
1
I
1
Pratt's Ave ...
510.
ʻ
1
Private Way.
235.
1
1
1
1
Off Grove.
Randolph ... ..
From Pond.
River
1
11 1
-
116.
150.
Hydrants.
-
-
1
-
-
1
1 1 1
1
Cain Ave.
1
1211
ʼ
12121
1-1
Norton
367.
239.6
1
126.
421.
Pearl.
SCHEDULE OF PIPES AND FIXTURES LAID TO DEC. 31, 1887.
LENGTH AND SIZE OF CAST AND WROUGHT IRON PIPE LAID.
GATES SET.
STREETS.
20 in.
18 in.
14 in.
12 in.
10 in.
in.
00 6 in.
4 in.
2 in. 2
1} in.
1 in.
20 in.
18 in.
14 in.
12 in.
10 in.
8 in.
6 in.
4 in.
2 in.
1} in.
Air Valves.
Hydrants.
Adams Place.
1
-
684.6
661.
137.
1
1
-
1,105.6
00
3
1
12
Broad ..
10,670.5
1,301.6
607.
231.
350.
Cain Ave ..
912.1
216.
427.
Cedar ..
1,568.
-
-
-
209.
239.6
-
-
496.
-
488.
396.
1
1
-
.
Columbian ..
1,589.
Commercial ..
10,000.3
6,981.7
3,696.2
10
12
6
1
39
Common.
600.8
1
Congress. .
691.7
Cottage ..
459.6
1
Cowing Ave.
539.
1
Curtis ...
525.5
104.
473.
East
5,065.4
743.
5
Elm
898.
Elliot
185.
-
-
-
-
1
1
1
.
Field's Ave.
. .
Ford's
. .
Fort Point
Franklin ..
721.5
Front
1,998.
3,960,2
485.
201.
-
-
-
- 1
-
11
-
9
1
1
1
2
1
2
Carroll's P. W.
. .
1
2
Central ...
.
Chard ..
Charles .
1,565.5
Church.
1,508.
Clapp's P. W
Cleverly's Court.
-
-
-
1
1
1
1
Drew's Ave.
4
1
1
1
-
-
1
Essex.
1,131.
211.
-
513. 1,279.
437.
1
1
1
1
-
1
1
1
-
1
I
1
1
Athens
-
I
Bates Ave.
-
1,496.5
4,372.7
26
Broad St. Pl ..
.
-
1
Bryant's Ave. .
1,482.2
3
-
-
2
2
1
2
-
1
-
1
1
1
-
-
1
121
2
172
1
466.
1
Bridge ..
1
367.
Granite .
415. 1,578.
126.
1
1
4
-
1
3
1
N
1
1
21
2
?
1
3
Keith .
448.7
Lake ..
2,143.
135.
461.
Lincoln
777.2
Loud's Ave.
Lovell ..
927.7 1,390.9
1,853.5
1,894.
4,343.2
- 600.
Main ..
Main line from Pond )
250.
2,092.5
-
-
-
-
-
-
1
1
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
1
-
1
1
15
Middle.
6,561.
2,912.3
-
-
Mill.
Moulton's Court.
1,002.
Neck
3,125.
2,406.
Newton.
554.4 924.7
North.
4,424.5
1,633.5
325.
6
3
1
10 1
Norton.
2,700.
-
1
4
1
4
Park Ave ..
2,670.
298.
Pearl .
741.5
-
Pleasant ...
1,536.
1,309.3
7,175 5
10,018.5
-
2
11
1
-
'Pond ..
1,551.
6,166.
Pratt's Ave ..
510.
Prospect .
163.6
360.
Putnam
P. W., off Lake.
Cain Ave ...
Cowing Ave.
Tremont. ...
420.
-
-
296. 337.
-
-
-
500.
Hill.
Hollis. .
901.
1,031.5
-
-
Hunt .
898. 1,031.2
65.
1
1
1
1
King Ave.
-
-
272.
1
3 1 2 2 17
1
-
Madison ..
to Pumping Sta- tion ..
Main line from P. Sta- tion to Washing- ton. .
14,093.5
1
4
1
173
1
Grant ...
421.
Grass Hill Pl.
Grove
1,596.4 650.
1,060.
-
High ..
Highland Pl.
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