Town annual report of Weymouth 1894, Part 9

Author: Weymouth (Mass.)
Publication date: 1894
Publisher: The Town
Number of Pages: 314


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1894 > Part 9


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We have also succeeded in breaking up and closing one dis- reputable house, and also driving from the town or imprisoning, some of the most disreputable idlers and vagabonds.


.In closing, we take this opportunity to thank your honorable board for its courtesy and assistance ; to Police Officers Peare, Fitzgerald and Allen, and to all others, whom we have always found willing and ready to assist us, we extend our thanks.


REPORT.


During the time from our appointment, to the end of the year, viz. : Dec. 31, 1894, we have by warrants sworn out by us, made one hundred and nine (109) searches for intoxicating liquors, and have seized and turned over to the proper authorities, and re- ceived vouchers for twenty and three-fourths (202) gallons of whiskey ; one and one-half (1}) gallons of rum; one (1) gallon


175


of gin ; twenty-one (21) gallons of cider; one hundred and forty- four and one-half (144}) gallons of lager beer, and eighty (80) gallons of ale ; making a total of two hundred and sixty-eight and three-fourths (2682) gallons of intoxicating liquors, together with the vessels which contained them and the implements used have been forfeited to the Commonwealth. We have also made complaints and caused warrants to be issued and served in twenty-five (25) cases of violations of the liquor law, with the following results :-


Complaints made to search for liquors, 109.


Warrants issued to search, 109.


Search warrants used, 109.


Search warrants returned to court (with service), 109.


Number of cases where liquor was found, 34.


Number of cases where no liquor was found, 75.


Number of cases returned to court for prosecution, 34.


Number of cases heard in court (seizures), 34.


Number of claimants appearing, 2.


Number not appearing, 32.


Number of cases of liquor forfeited to Commonwealth, 34.


Number of cases of liquor turned over to Commonwealth, 34.


Complaints made for other violations of liquor law, 25.


Warrants issued, 25.


COMPLAINTS AND WARRANTS, VIZ :


Single sale, 3. Keeping with intent to sell, 17.


Common nuisance, 4.


Illegal transportation, 1.


No. cases brought to court. (Liquor other than siezures. ) 25. Number of convictions, 25.


Number fined, 25. Number paid fine in lower court, 22.


Number appealed, 3.


Fines imposed in lower court, $1,655.


Fines paid in lower court, $1,485.


Amount of fines imposed and appeal taken, $170.


176


We have in addition to the liquor cases made, complaints and warrants have been issued and served viz :


Total number complaints and warrants, 30.


Divided as follows :-


Disturbing the peace, 8. Found guilty, 8. Fined and paid fine, 8. Drunks, 12. Found guilty, 12.


Fined and released, 10.


Committed to House of Correction by sentence, 2.


Larceny from building, 2.


Found guilty, 2.


Sentenced and committed, 1.


Placed on probation with promise to leave town, 1. Vagrants, 3. Sentenced and committed, 2.


Still pending, 1.


Carrying concealed weapons, 1.


Convicted and fined, 1.


Paid fine, 1. Overdriving horse, 1.


Convicted and fined, 1.


Committed in default of payment of fine, 1.


Assault, 1. Still pending, 1.


Larceny, 1. Convicted and committed, 1. Non-support, 1. Discharged, 1.


In other cases other than liquor there have been fines imposed by the Court to the amount of $151.51.


Paid in Lower Court, $126.51. Committed in default of payment, $25.00


Total amount of fines imposed by Lower Court, both on liquor cases and others, $1,806.51. Total amount paid in Lower Court, $1,611.51.


177


Total amount appealed from or committed in default of pay- ment, $195.00.


Total amount of Court expenses incurred by us in all cases, in- cluding searches, and expenses on all warrants both liquor and others, 280.61, which deducted from the $1,611.51, the total amount received in fines from the defendants in the Lower Court, has been received for the use of the town.


Respectfully submitted, GEORGE B. BAILEY, ARTHUR H. PRATT.


REPORT OF THE PARK COMMISSIONERS.


Nearly all of importance that can be said about our Parks at present, is comprised in the statement that we are possessed of two tracts of land, (not counting as yet the one at Great Hill) one at Weymouth Landing, known as Webb Park, the other at North Weymouth, known as Beals Park, which are practically about as received from the donors, very little having been done compara- tively, in the way of permanent improvements to change their character ; they are, however, valuable as public reservations for future development, and as such are to be prized.


At Beals Park about Forty (40) Dollars have been expended, (the gift of Mr. Beals), in mowing and trimming, in the care of trees, walks and pond, for public water and hose, and for remov- ing several large decayed trees.


At Webb Park the sum of Seventeen (17.30) Dollars and Thirty Cents, the contribution of the Weymouth Improvement Association, was expended in mowing the underbrush and burning same, which gives the native trees and shrubs a better opportun- ity to grow and develop. In connection with this Park, the expenditure by the town of a sufficient sum of money to nicely finish up the grading of Summit street, which bounds the Park on the South, would indirectly help the appearance of this Park, and it would be very appropriate if the Park Commissioners had con- trol of the expenditure of such money, as they are supposed to know best how this work should be done. We would suggest that this be done the coming year, leaving the Park itself awhile longer in its present natural condition, which is quite as attractive as art could make it.


At the annual meeting in March, we reported to the town the taking of the tract of land, belonging to James L. Bates, on Great Hill, for a Public Park, which report was unanimously accepted.


.


179


Mr. Adams has since been notified of our action, and has under consideration the matter of erecting the proposed monument to commemorate the second settlement in Massachusetts. It is desirable that a good road should be laid out and constructed to the top of the Hill in order to make it more easily accessible, and we would recommend action by the town at the next annual meeting, looking to that end. The sum of Twenty (20) Dollars, less Two (2) Dollars for advertising, was realized from the sale of grass on this Park, and a row of trees was planted, bordering on Neck street, but owing to the dry season, did not live.


In conclusion, we would invite donations of money for Park improvements, from public spirited citizens who are able to give, or gifts of land for Park purposes.


ELIAS S. BEALS, LOUIS A. COOK, WILLIAM H. CLAPP.


Park Commissioners.


ANNUAL REPORT


- OF -


WATER COMMISSIONERS,


-o OF THE 0-


TOWN OF WEYMOUTH.


1894.


WATER COMMISSIONERS, 1894.


- -


AUGUSTUS J. RICHARDS, Chairman.


HENRY A. NASH, Secretary.


THOMAS H. HUMPHREY.


JOHN H. STETSON, Treasurer.


BRADFORD HAWES.


OFFICERS.


GEORGE J. RIES, Superintendent.


CHARLOTTE E. BRIGGS, Clerk.


GEORGE W. SARGENT, Engineer at Pumping Station.


Commissioners' and Superintendent's office at Weymouth Center. All bills made out and presented from this office.


Water rents payable April 1 and October 1, in advance, at Town Treasurer's office, First National Bank, in Fogg building, South Weymouth.


WATER COMMISSIONERS' REPORT.


The Water Commissioners of the town of Weymouth respect- fully submit their annual report.


Income for 1894.


From the town, for hydrants


$6,760 00.


From the town for fountains ·


240 00


Water rents collected .


25,544 70


Water rents due .


1,348 65.


Total .


$33,893 35


Deduct rents due in 1893


854 91


Total rents for 1894


$33,038 44


Amount of rents for 1893


32,319 17


Increase for 1894


719 27


Number of services added in 1894


86


Whole number of services


2,158


Water takers added


89


Whole number of water takers


2,256


Number of houses supplied with water .


1,988


Number of houses on pipe line not supplied


148


Number of houses that pipe line does not reach


126


(For itemized statement, see the report of the superintendent.)


Mr. George J. Ries as superintendent and Mr. George W. Sargent as engineer at the pumping station still continue in our service and have performed the duties of their office in a sat. isfactory manner, and have been engaged for the ensuing year.


The Commissioners held a meeting in October, at Weymouth Great Pond, and made an examination of the pond, its surround- ings, and of the pumping station, and were glad to see the favor- able condition of the property.


An appropriation of $3,000 is asked for the purpose of making such extensions as may be deemed necessary the ensuing year ;


184


also an appropriation of $34,280 from the revenue of the works, to be applied as follows :-


Interest on bonds


$17,120 00


Payment to sinking fund


8,560 00


Superintendent's salary


1,800 00


Maintenance of works


2,200 00


Pumping station


3,000 00


Current expenses


600 00


Commissioners


300 00


Office expenses ·


700 00


Respectfully submitted,


AUGUSTUS J. RICHARDS,


HENRY A. NASH,


THOMAS H. HUMPHREY,


JOHN H. STETSON,


BRADFORD HAWES,


Water Commissioners.


EXPENDITURES AND RECEIPTS.


ON ACCOUNT OF WATER WORKS FOR THE YEAR ENDING DEC. 31, 1894.


CONSTRUCTION ACCOUNT.


To balance from 1893 .


. $439,909 19


Anniston Pipe and Foundry Co.,


pipe


$4,112 63


Radford Pipe and Foundry Co.,


pipe


391 16


Estate of Francis E. Loud, land damage


15 00


Builders' Iron Foundry, castings,


120 72


Chadwick Lead Works, lead


880 12


Chapman Valve Co., hydrants, gates, etc.


780 03


Nash & Hunter, C. E., services,


202 24


Sumner &. Goodwin, fixtures ·


38 95


Geo. Woodman Co., pipe, etc. .


1,455 06


Geo. H. Sampson, powder, etc.,


53 05


Wm. H. Gallison, material


60 00


Walworth Manufacturing Co.,


42 59


fixtures.


.


Samuel Kidder, fixtures .


2 28


Baker Hardware Co., supplies


6 13


Bates & Humphrey, supplies


·


.


J. F. & W. H. Cushing, carting and coke ·


17 50


H. K. Cushing, expressage ·


12 05


.


18 01


Z. L. Bicknell, supplies


14 85


186


. Drew's express, expressage


$11 95


William Heffernan, repairs 3 95


Thayer & Lohnes, blacksmith work 1 50


T. H. Tude, blacksmith work 1 25


Reidy Brothers, blacksmith work,


24 60


Geo. J. Ries, car fares and supplies 45 92


National Meter Co., repairs


8 00


F. W. Loud, carting pipe


35 00


Joseph Cummings, carting pipe,


18 00


John H. Thompson, carting pipe,


50 00


N. Y., N. H. & H. R. R. Co., freight 83 45


W. F. Sanborn & Co., drain pipe, 80 26


Star Pipe Jointer Co., jointer .


9 00


Labor, per pay roll of Superin-


tendent


4,884 49


$453,388 93


Cr.


By J. H. Stetson, treasurer, for cash received from sundry persons for labor and material $3,690 58


Cost of works to date, including material on hand


$449,698 35


MAINTENANCE OF WORKS.


To balance from 1893 .


$10,399 77


A. J. Richards & Sons, hay, grain, etc. 1893-94 ·


263 35


Walworth Manfg. Co., fixtures


74 77


Government W. P. Paint Co., paint


.


56 25


Perrin, Seamans & Co., fixtures


4 32


Weymouth Publishing Co., printing


7 75


Joshua Vinal, nails and hinges


6 80


8 92


Geo. J. Ries, car fares and supplies Labor, per pay roll of superintendent


1,332 13


$12,154 06


187


OFFICE EXPENSES.


To balance from 1893 .


$5,554 53 313 00.


Charlotte E. Briggs, services .


5 00


Annie M. Bradford, services .


5 00


Geo. J. Ries, postage and supplies


5 05


H. H. Joy, stationery


6 50


C. H. Lovell, stationery


31 60


Robert F. Shaw, stamped envelopes


88 00


B. F. Shaw's estate, rent


200 00


A. J. Richards & Sons, coal, '93 and '94


37 66


$6,246 34


EXPENSE ACCOUNT.


To balance from 1893 . .


$6,818 96


New England Telephone and Telegraph Co.


152 27


Alfred Mudge & Son, printing reports


15 91


Beacon Lithographic Co., printing bonds


29 00


$7,016 14


PUMPING STATION.


To balance from 1893 . .


$15,862 87


J. C. Scott & Sons 2821722 tons coal


876 69


A. J. Richards & Sons, coal .


149 16


N. Y., N. H. & H. R. R. Co., freight


282 81


Gould Packing Co., packing, etc.


78 96


Samuel Kidder, supplies


44 14


Perrin, Seamans & Co., supplies


22 50


A. W. Harris & Co., supplies


18 55


Walworth Manufacturing Co., supplies


.


900 00


Geo. W. Sargent, engineer, services


318 77


Charles Smith, assistant engineer, services,


74 22


Additional assistants, engineer, services


7 20


Geo. Blake Co., springs


8 40


Deane Pump Co., springs


5 00


J. F. & W. H. Cushing, wood


4 41


Joseph Dyer, supplies .


.


35 32


Susie E. Ries, services .


188


To Stewart & Howe, supplies


$1 98


Zebulon Deane, manure 7 00


Geo. L. Hollis, plants


13 35


A. O. Sprague, labor and material


62 80


Cash for discharging coal, per pay roll


67 00


Cash for putting tubes in boilers


5 00


$18,846 13


TOOL AND SUPPLY ACCOUNT.


To balance, from 1893


$1,683 06


Bolles & Wildes & Co., tools ·


20 66


Perrin, Seamans & Co., supplies and tools


153 09


$1,856 81


WATER COMMISSIONERS.


1


To balance, from 1893


$2,216 38


Augustus J. Richards, services


40 00


Thomas H. Humphrey, services


40 00


Bradford Hawes, services


33 00


John H. Stetson, services .


10 00


Henry A. Nash, services


40 00


Henry A. Nash, services as clerk .


50 00


Henry A. Nash, preparing report, proof read-


ing and expense


21 00


$2,450 38


SUPERINTENDENT.


To balance from 1893


$12,822 40


Geo. J. Ries, services for 1894


1,800 00


$14,622 40


TREASURER.


To balance from 1893 .


$150 00


John H. Stetson, services for 1894


200 00


$350 00


.


.


.


.


189


SINKING FUND.


To balance from 1893 . . $ 49,496 75


payments to trustees for the year


9,563 25


INTEREST ON BONDS.


To balance from 1893 .


. $123,060 00


payments for the year . .


16,760 00


$139,820 00


.


INTEREST ACCRUED.


By balance from 1893 .


$3,773 96


Received for the year . .


40 00


$3,813 96


INTEREST AND DISCOUNT.


By balance from 1893.


$3,314 73


Received for the year


19 89


$3,334 62


PREMIUM ACCOUNT.


By balance from 1893 .


$16,758 50


TOWN OF WEYMOUTH-BONDS.


By balance from 1893 .


. $415,000 00


Bonds issued for the year


13,000 00


$428, 000 00


TOWN OF WEYMOUTH-APPROPRIATION.


By balance from 1893 .


$11,400 00


WATER RENTS.


By Balance from 1893 . . $218.153 19


Received from town for hydrants


6,760 00


Received from town for fountains 240 00


Received from all other sources


25,544 70


$250,697 89


190


JOHN H. STETSON, Treasurer.


$426 47


To Balance from 1893 .


Cash sale of 13 bonds, $1,000 each 13,000 00 Cash, accrued interest on same 40 00


Cash from town for use of hydrants 7,000 00


Cash for water rents for the year 25,544 70 Cash from sundry persons for labor and material 13,690 58


Cash for interest on deposits . 19 89


$49,721 64


Cr


By Cash paid on Water Commisssioners' orders · $47,837 28


Balance, cash on hand . $1,884 36 .


TRIAL BALANCE, DECEMBER 31, 1894.


DR CR.


Construction account


. $449,698 35


Treasurer


350 00


Premium account


$16,758 50


Interest on bonds


139,820 00


Interest, accrued


3,813 96


Tool and supply account .


1,856 81


Superintendent


14,622 40


Water rents


250,697 89


Interest account


3,334 62


Office expenses


6,246 34


Pumping station


18,846 13


Town of Weymouth, (bonds) .


428,000 00


Town of Weymouth, (appropriated)


11,400 00


Maintenance account


12,154 06


Expense account


7,016 14


Sinking Fund .


59,060 00


Water Commissioners


2,450 38


John H. Stetson, Treasurer (cash) .


1,884 36


$714,004 97 $714,004 97


191


STATEMENT.


SHOWING THE COST OF THIE WORKS, AMOUNT OF INTEREST PAID ON BONDS, AND THE SOURCES FROM WHICH THE MONEY FOR THE PAYMENT OF THE SAME WAS OBTAINED ; ALSO RECEIPTS FROM WATER RENTS, AND ACCOUNTS CHARGEABLE TO THE SAME.


COST OF CONSTRUCTION TO DATE.


(Which includes material on hand.)


Cost as per annexed statement


$449,698 35


Money required for the payment


was received from the sale of :


428 bonds, $1,000 each


$428,000 00


Premium on same ·


16,758 50


Interest and discount .


3,334 62


Borrowed from surplus revenue .


1,605 23


$449,698 35


INTEREST ON BONDS.


Amount paid to date, per statement,


$139,820 00


Money for payments received from :


Appropriation .


$11,400 00


Interest accrued .


3,813 96


Water rents .


·


124,606 04


$139,820 00


RECEIPTS FROM WATER RENTS.


Amount as per statement .


$250,697 89


Accounts chargeable to same : -


Interest on bonds . $124,606 04


Pumping station


.


18,846 13


Trustees of Sinking Fund . ·


59,060 00


Maintenance of works


.


12,154 06


Superintendent


·


14,622 40


Expense account .


7,016 14


. Office expenses ·


6,246 34


1


192


Tool and supply


$1,856 81


Water Commissioners


2,450 38


Treasurer's salary


350 00


$247,208 30


Surplus revenue .


$3,489 59


Due from construction account


$1,605 23


Cash in hands of treasurer


1,884 36


$3,489 59


ASSETS.


Amount due for water rents


$1,348 65


Amount due for labor and material


934 59


Cast iron pipe and specials


1,979 00


Service pipe and fixtures


.


2,551 45


Office furniture and fixtures


606 93


Coal, tools, etc., at pumping station


1,700 44


Work shop and stable


300 00


Shed at pumping station .


100.00


Land near pumping station


200 00


Tools and supplies .


1,372 49


Cash in hands of treasurer


1,884 36


$12,977 91


WATER ACCOUNT.


TOWN TREASURER'S REPORT.


RECEIPTS.


Received for water rents and use of hydrants $32,544 70


for labor and materials, construction account . 3,690 58


interest account, First National Bank


19 89


for $13,000, water bonds ·


13,000 00


for accrued interest on bonds sold .


40 00


Total receipts


$49,295 17


Cash on hand Jan. 1st, 1894


1,623 51


$50,918 68


DISBURSEMENTS.


Paid on Water Commissioners' orders .


$31,412 04


coupons for interest on bonds


16,800 00


Total disbursements .


$48,212 04


Deposit in First National Bank $1,986 64


Deposit in National Bank of Repub- lic, Boston, to pay coupons due . 720 00


Cash on hand Dec. 31, 1894 $2,706 64


$50,918 68


STATEMENT.


Cash on hand Dec. 31, 1894


. $2,706 64


Due for water rents


.


. 1,348 65


Due for labor and material


·


$4,989 88


Water Commissioners' orders unpaid


$102 28


Coupons due and unpaid


720 00


$822 28


Cash assets Dec. 31, 1894


· $4,167 60


.


934 59


194


TRIAL BALANCE FOR DEC. 31, 1894.


DR. CR.


Town of Weymouth (appropriations)


$11,400 00


Town of Weymouth (water loan)


428,000 .00


Accrued interest


3,813 96


Interest and discount


3,334 62


Premium account


16,758 50


Water rents


250,697 89


Construction account


$449,596 07


Expense account


7,116 14


Interest on bonds


139,100 00


Maintenance of works


12,154 06


Office expenses


6,146 34


Pumping station .


18,846 13


Sinking fund account


59,060 00


Superintendent


14,622 40


Tool and supply account.


1,856 81


Treasurer


350 00


Water Commissioners


2,450 38


Deposit First National Bank


1,986 64


Deposit Bank of Republic, Boston


720 00


$714,004 97


$714,004 97


Respectfully submitted,


JOHN H. STETSON, Treasurer.


So. Weymouth, Dec. 31, 1894.


SINKING FUND ACCOUNT. TREASURER'S REPORT


RECEIPTS :


Received from Water Commissioners


$9,563 25


Interest on Town Bonds


1,640 00


Interest on City bonds .


222 00


Interest on Railroad Bonds


240 00


Interest on Mortgage Notes


343 75


Interest on deposit, First National Bank.


30 08


Interest on deposits, Savings Banks


68 98


From E. G. Fracker, mortgage note


2,300 00


Total


$14,408 06


195


INVESTMENTS, INTEREST AND EXPENSES.


Paid for $13,000,Weymouth Bonds $13,000 00


Accrued interest, Weymouth Bonds 40 00


Deposited in South Weymouth Savings Bank


681 58


Deposited in Weymouth Savings Bank .


600 00


Interest credited Franklin Savings Bank


23 82


Interest credited Dedham Savings Bank.


37 64


Interest credited Weymouth Savings Bank


4 94


Interest credited South Weymouth Savings Bank 2 58


Rent of Safe Deposit Box


17 50


Total


$14,408 06


Mortgage note paid and reinvested .


2,300 00


Accrued interest on bonds charged off


40 00


Expenses charged off


17 50


$2,357 50


Increase for the year.


$12,050 56


Sinking Fund, January 1, 1894 ·


55,796 90


Sinking Fund, December 31, 1894 .


$67,847 46


SINKING FUND INVESTMENTS.


$49,000 Town of Weymouth bonds, 4%


$49,000 00


$6,000 Fitchburg Railroad bonds, 4% 5,910 00


$3,700 Sioux City, Iowa, bonds, 6% $1,000 Town of Whitman bonds, 4% Mortgage note, D. Baldwin, 5% .


3,700 00


1,000 00


2,200 00


Mortgage note, L. D. Foster, 53%


3,000 00


Deposited in Dedham Savings Bank


969 96


Deposited in Franklin Savings Bank, Boston


613 83


Deposited in South Weymouth Savings Bank


684 16


Deposited in Weymouth Savings Bank .


769 51


Total


. $67,847 46 Respectfully submitted, JOHN H. STETSON, Treasurer.


SOUTH WEYMOUTH, Dec. 31, 1894.


.


.


SUPERINTENDENT'S REPORT.


To the Honorable Board of Water Commissioners :-


GENTLEMEN,- The Superintendent respectfully presents his ninth annual report for the year ending December 31st, 1894.


POND.


At no time during the year has the pond been lower than three feet four inches below full pond and at present is within two inches of being full.


PUMPING STATION AND CONTENTS.


Both pumps seem to be in good working order. Excepting one new piston head which was broken by accident, no repairs of any account have been needed.


Two new tubes have been needed in the boilers and the blow- off pipe leading from the No. 2 boiler has been renewed.


The fire box to the No. 1 boiler has been newly bricked in front and on both sides. The boiler inspector's report states that our boilers are in good condition, both internally and externally.


STAND-PIPE.


During the month of October the water was drawn out of the Stand-pipe and it was thoroughly cleaned and painted inside. I would recommend that this be done every year in the future in- stead of every two years as in the past.


MAINS.


We have laid 14,314.5 feet of main distribution pipe in the streets and private ways as shown by the table following this


197


report. 135 feet of 2 inch and 461 feet of 1} inch main pipe in Lake street has been replaced with 6 inch cast iron pipe.


The total length of main pipe now in use is 55 miles and 1423.7 feet.


Nine leaks have occured in our mains during the year, six of which have been in the 13 inch main in Bridge street in front of Lovells Grove, due in part to electricity. I would recommend that this pipe be renewed in the spring and the location changed.


The other three were in lead joints, one on North street, one on Pine street and one on Private-way off Broad street.


From May 15th to Oct. 15th the high service was extended down Pleasant street so that it took in all south and east of Jack- son Square and Shawmut street, East Weymouth, and down Main street so that it included everything south of Broad and Wash- ington streets, Weymouth, which relieved our gravity service véry materially.


HYDRANTS.


Eleven new hydrants have been set this year making the total number now in use 352.


The hydrants have all been newly packed and oiled and are in good working order.


Two hydrants have been repaired. One at the Braintree line, Commercial street, leaked, necessitating a new pot, and one on Broad street, opposite James Casey's.


GATES AND GATE BOXES.


The gates are in fairly good order. The old wooden boxes are being replaced with iron as fast as needed ; fifteen have been are renewed this year.


SERVICE PIPES.


Three leaks have been repaired in the service pipes, one caused by a defect in brass fitting and two in lead joints.


198


Eighty-six new service pipes have been laid, and twelve old service pipes have been relaid this year as follows :


77 3-inch lead 1,993.5 feet


8 1-inch lead 146.2 66


6 3-inch galvanized iron


107.0 66.


2 1-inch galvanized iron 32.5 66


1 13-inch galvanized iron 23.5 66


3 2-inch galvanized iron.


71.0 66


1 3-inch wrought 8.1


2,381.8 feet


Number of feet of old service pipe re-


laid . 268.4 feet


Number of feet of new service pipe laid 2,113.4 feet


Twenty-one hundred and fifty-eight service pipes have been laid to date; of these there are fourteen that the water has not been let on and ten that have been discontinued.


Number feet of each size laid as follows :


1,917 3-inch diameter . 45,527.3 feet


194 1-inch diameter


20 13-inch diameter


5,270.2 " 797.0 66


19 2-inch diameter 431.5 66


1 23-inch diameter


17.0


66


2 3-inch diameter .


44.1


3 4-inch diameter .


59.5 66


2 6-inch diameter


47.0 66


Total length of service pipe 52,193.6 feet


Number miles of service pipe 9,885


Eighty-nine water-takers have been added this year, making total number, to date, two thousand two hundred and fifty-six.


199


Twenty-eight services are shut off temporarily on account of vacancy and eight services are shut off for non-payment of rates. Water is supplied to the following :-


Families.


. 2,300


Cemeteries .


7


Stores


·


Offices


. .


8


Livery and express stables 10


Markets


4


Truck stables 12


Depots


4


Lawn hydrants .


72


Bakeries


Churches


13


Groves 1


Halls .


9


Paint shops 2


Public Library


.


1


Electric light stations


1


Club rooms


9


Coal and wood yards 2


Restaurants


3


Street watering stand-


2


Laundries


6


pipes


Barber shops


12


Ornamental fountains


3


Boarding-houses


10


Public drinking foun-


Engine-houses


6


tains


12


Greenhouses


4


Parks .


1


Schoolhouses


20


Motors


.


3


Slaughter-houses


2


Meters


.


· 352


Manufactories


31


Hydrants


NUMBER OF FIXTURES.


Faucets


. 2,653


Water closets


198


Hand-hose


.


994


Urinals


23


Bathtubs


· 143


Number houses supplied with water


148


Number of houses that pipe line does not reach. .


126


.


5


2


Blacksmith shops .


4


Photograph rooms


1 Ice houses . 2


1-


1,988 Number houses on pipe line not supplied with water


44 Private stables . 180


Banks


200


PIPES LAID AND GATES AND HYDRANTS SET IN 1894 ..


LENGTH IN FEET LAID.


GATES SET.


STREETS.


Cast Iron 6 in.


Cast Iron 4 in.


Gal. Iron 2 in.


Gal. Iron 1 in.


Hydrants.


| 6 inches.


| 4 inches.


| 2 inches.


| 1 inch.


Columbus Ave.


115.


-


,


1




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