Town of Reading Massachusetts annual report 1903, Part 7

Author: Reading (Mass.)
Publication date: 1903
Publisher: The Town
Number of Pages: 266


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WILLIAM I. RUGGLES, JAMES W. KILLAM, OLIVER L. AKERLEY, Overseers of the Poor.


133


TOWN HOME


INMATES


James Hunter


William S. Pease


Margaret Sullivan, discharged April 28, 1903 ; readmitted May 4th, 1903


70


Henry W. Weston


56


Charles H. Ballard, discharged May 13, 1903 ; readmitted Oct. 29, 1903 66


57 66


Joseph Stokes, admitted May 24, 1903; discharg- ed Aug. 4, 1903


52 66


Addie E. Fielding, admitted July 17, 1903


31 66


Marion E. Fielding, admitted July 17, 1903 ; dis- charged Oct. 21, 1903 66


7 66


Blanche G. Fielding, admitted July 17, 1903; discharged Oct. 21, 1903 4 4


Gladys B. Fielding, admitted July 17, 1903


9 mos.


John H. Daland, admitted July 22, 1903


79 years


Louisa M. Daland, admitted July 22, 1903 ; died Oct. 20, 1903 80


Mary L. H. Parker, admitted Jan. 22, 1903 ; dis-


charged April 31, 1903


60 66


PERSONAL PROPERTY AT TOWN HOME


JAN. 1, 1904


Live stock


$290 00


Hay and grain


89 50


Wagons and sleighs


148 00


Manure


37 00


Amount carried forward


$564 50


Aged 60 years 66 74


134


Amount brought forward


$565 50


Farming tools and implements


148 70


Harnesses, blankets, etc.


66 50


Barrels, boxes and baskets


31 10


Fuel .


37 00


Beds, bedding, etc.


94 45


Household furniture and utensils


376 75


Provisions and supplies


130 90


Two snow plows


20 00


Spraying apparatus


65 00


$1,534 90


TOWN HOME


RECEIPTS


Amount received from sale of milk and


$ 25 77


Amount received from sale of poultry


1 00


Amount received from sale of apples


5 50


Amount received from sale of junk


25


Amount received from sale of cow and calf


52 50


Amount received from sale of vinegar


9 10


Amount received from sale of wood .


11 00


35 85


Amount received from sale of gravel Amount received from W. F. Burnham, board


105 02


Amount received for spraying trees


59 13


Amount received from labor, mowing


3 20


Amount received from labor, removing snow


20 76


Amount carried forward


$329 08


eggs


135


Amount carried forward $329 08


Amount received from labor on high-


way . 2 00


Amount received from labor moving tree


12 00


Amount received for bill overpaid Amount received for distributing Town


5 97


Reports, 1902


10 00


Amount received for witness fees in


9 05


Fielding case


Cash received from C. H. Ballard 3 00


Cash received from Joseph Stokes


3 25


EXPENDED


J. F. Burnham, salary $499 94


J. F. Burnham, soap and washing powder, clothing for Fielding children, vegeta- bles, meadow grass, expressing and sun- dry expenses 68 07


Georgie Burnett, wages


47 00


Katie O'Hearn, wages


1 50


Hattie O'Connell, wages


55 99


Minnie Hutt, wages


23 50


Mary J. Monahan, wages


21 13


Mrs. McIntire, labor


1 53


Mrs. Pratt, labor


1 50


Mrs. Milbury, labor


4 00


J. F. Burnham, two bedsteads, springs and mattresses


8 00


J. F. Burnham, expense of Fielding case 4 00


C. L. Martin, fuel


150 75


Amount carried forward $886 91 $374 35


136


Amount brought forward


$886 91 $374 35


W. Bancroft & Co., labor and supplies 5 45


Nathan Bancroft Est., shoes and repairs 11 95


C. D. Wells, horse shoeing


9 88


J. L. Eisenhaure, fuel


18 00


Hattie Forbes, wages


10 50


Bowker Insecticide Co., spraying supplies .


30 39


W. J. Munroe, garden seed


4 13


W. H. Wightman, insurance


15 00


F. H. Dewey, hay


51 28


A. W. Danforth, medicine


10 20


J. C. Oxley, medicine


16 15


W. H. Willis, medicine


11 35


E. E. Nichols, ice


14 35


Charles Wakefield, vegetables


1 65


Hall & Macfarland, shoes


3 00


A. Hodson, repairs


15 55


Wm. Taylor, meat and vegetables 82 82


H. S. Buck, meat and provisions 5 49


C. L. Nichols, meat and provisions


19 94


A. S. Nichols, meat and provisions, 1902


4 67


A. S. Nichols, slaughtering hogs


3 00


A. S. Nichols, meat and provisions 13 60


E. L. Chamberlain, meat and provisions


54 65


Berry & Rich, meat and provisions


54 57


E. B. Stewart, crackers


26 14


C. F. Nichols, fish, 1900


4 82


Thomas Ovans, fish 53 24


E. C. Metcalf, crockery, supplies


9 20


H. O. Copeland & Co., dry goods


7 92


A. S. Cook & Co., dry goods


9 31


Amount carried forward


$1,395 11


$374 35


137


Amount brought forward $1,395 11


$374 35


F. G. MacDonald, dry goods 13 31


Francis Bartley, clothing and supplies


29 35


Reading Co-op. Ass'n, grain and groceries


109 31


W. H. Mears, grain and groceries


170 50


F. Wallace, grain and groceries


158 99


Geo. II. Atkinson, grain and groceries


219 74


Cummings' Express, expressing


3 40


T. C. Fife, pipe fitting and supplies


15 31


Francis Bros., house furnishings and hard- ware


65 40


R. C. Totten, repairs


6 95


Reading Water Works, water rates


33 68


Carried to Poor Account


1,916 70


$2,291 05 $2,291 05


POOR OUT OF TOWN HOME


EXPENDED


Agnes E. Brown, hospital service $25 29


Delia Brown, board .


10 71


Edw. Brown, board


6 43


Frank A. Brown and family, physician's services


7 50


Wm. H. Burnham and family, groceries and fuel


174 12


Joel O. Cederburg and family, fuel and sup- plies


183 65


Matilda Coulter and family, fuel


19 35


John H. Daland and family, groceries, fuel, medicine and medical attendance 236 72


Amount carried forward $663 77


138


Amount brought forward $663 77


Mrs. W. T. Eames and family, supplies 160 00


Jane Green, fuel and groceries . 1 49


Frank L. Johnson and family, fuel 8 50


Annie Kent, hospital services


74 85


Wm. Leonard and family, rent


91 00


Miscellaneous expenses


2 66


Elizabeth H. Porter, fuel, provisions, sup-


plies and funeral expenses . 146 12


Mary T. Roach and family, fuel and grocer- ies 81 94


Margaret E. Russell, hospital services


18 00


Joseph Stokes, board and physician's ser- vices


33 75


George A. Stratton and family, supplies


33 25


John Walsh and family, groceries, medicine and medical attendance 54 90


Elmira Weston, supplies


101 85


Carried to Poor account


$1,472 08


HOSPITAL ACCOUNT


Danvers Insane Hospital :


Henry C. Brown, board $169 47


Sarah E. Damon, 104 46


Josephine Devine,


169 46


Ernest Hazelton, 66


169 46


Mary P. Foley, 169 47


Sumner McAllister, "


169 47


Levi W. Newell,


138 36


Olive P. Roundy, “


169 47


Worcester Insane Hospital :


Henry S. Buck, board 169 46


Carried to Poor account


$1,429 08


139


TRAMP ACCOUNT


F. D. Merrill, supplies $2 70 Carried to Poor Account


$2 70


COMMONWEALTH OF MASSACHUSETTS


IN ACCOUNT WITH THE TOWN OF READING


Amount received from the Common-


wealth of Mass. $49 15


Amount due from Commonwealth of


Mass. . 49 50


EXPENDED


Annie L. Melonson and family, fuel $35 00


Mrs. Charles Carr, fuel and groceries 6 75


Annie Burke and family, fuel 14 60


Bridget Greeley and family, fuel and groc- eries 12 30


Joseph P. Oliver and family, groceries 3 00


Mary O'Brien, nurse and medical attendance 25 00


Ernest Hill and family, groceries 2 00


$98 65


$98 65.


PAID ON ACCOUNT OF CITY OF WOBURN


Amount received from City of Woburn $53 40


Amount due from City of Woburn 46 16


EXPENDED


Robt. C. Smith and family, groceries, fuel and provisions


$61 65


Richard Burke and family, groceries 37 91


$99 56


$99 56


140


PAID ON ACCOUNT OF CITY OF MELROSE


Amount due from City of Melrose


$17 00


EXPENDED


Peter Ainsworth and family, fuel


$17 00


$17 00


$17 00


PAID ON ACCOUNT OF CITY OF WALTHAM


Amount received from City of Waltham $96 00


Amount due from City of Waltham 10 00


EXPENDED


Mrs. Frank A. Carey and family, supplies $106 00


$106 00


$106 00


TOWN OF WILMINGTON Amount due from Town of Wilmington $20 63


EXPENDED


Edmund White and family, groceries, fuel and provisions $20 63


$20 63


$20 63


TOWN OF SAUGUS


Amount due from Town of Saugus


$117 13


EXPENDED


Eliza C. Amerige, groceries, fuel, provisions, nurse, medicine and medical attendance $117 13


$117 13


$117 13


141


SUMMARY


Appropriation


$4,000 00


EXPENDED


Net expenses Town Home


. $1,916 70


Poor out of Town Home


1,472 08


Hospital account


1,429 08


Tramp account


2 70


Overdrawn


820 56


$4,820 56 $4,820 5


TOWN OF READING.


FOURTEENTH ANNUAL REPORT


OF THE


WATER COMMISSIONERS


OF.


N


RE


N


e


SETTLED


91


639


INCO


FOR THE YEAR ENDING DECEMBER 31


1903.


OFFICERS OF THE WATER DEPARTMENT


Commissioners


HENRY R. JOHNSON, Chairman


Term expires 1904


EARLE H. GOWING, .


1905


GEORGE A. SHACKFORD, . 1906


Superintendent and Registrar LEWIS M. BANCROFT


Engineer at Pumping Station FRANK F. STROUT


Assistant Engineer ALBION G. NICHOLS


OFFICE OF WATER BOARD Room 2, Masonic Block


OFFICE HOURS 8.30 to 11 A. M., 2.30 to 4 P. M., except Saturday.


Saturday: 8.30 to 12 M., 7.30 to 9 P. M.


146


To the Citizens of Reading :


The Board of Water Commissioners hereby submit their four- teenth annual report.


MAINTENANCE


Received fines and summons $7 40


Paid Engineering News


$ 5 00


S. S. Bell, manager electric lights 33 26


Reading Masonic Temple Corp., rent 132 00


Engineering Record . 5 00


N. E. Tel. & Tel. Co., telephones


34 82


L. T. Eames, wiring and fixtures


20 20


J. A. Murphy, repairing clock


1 50


The Bristol Co., dials .


1 97


Little, Brown & Co., books


7 00


Francis Bros.


1 20


Harley Prentiss, P. M., stamped en- velopes 46 90


W. E. & J. F. Twombly, printing 30 40


Thorp & Martin Co., books


65 50


O. P. Symonds & Sons, lumber


1 00


Frost & Adams Co., paper 1 20


S. M. Spencer Mfg. Co., rep. rubber stamp


1 00


Library Bureau cards


1 00


Pay roll


1,371 00


A. W. Danforth, floor oil


1 25


American Express Co.


15


Car fares


12 35


Ink, stationery, etc.


5 80


Balance .


1,772 10


$1,779 50 $1,779 50


147


PUMPING STATION MAINTENANCE


Paid W. A. Jepson, coal $688 24


M. H. O'Brien, repairing brick work . 36 00


S. S. Bell, manager electric lights 27 45


R. A. White, teaming coal 40 00


N. E. Tel. & Tel. Co., telephone


41 72


H. R. Johnson, outside windows


12 91


W. F. Cook, painting


.


18 00


S. W. Bowker, teaming coal


90 25


Ashton Valve Co., rep. safety valve 4 00


B. & M. R. R., freight


239 41


Geo. F. Blake Mfg. Co., pump repairs


18 68


Electric Gas Lighting Co., fixtures


1 82


Francis Bros., fittings


11 43


C. L. Martin, teaming coal


7 50


Municipal Light Dept., coal


74 25


Geo. W. Knowlton Rubber Co., pack- ing 26 82


Walworth Mfg. Co. 3 38


Beattie Zinc Works, zincs . 1 00


Eagle Oil and Supply Co., oil, waste . 73 25


W. Bancroft & Co., fire brick, cement 51 65


F. H. Parker & Son, express and teaming 6 30


Forest Packing Co., packing


6 17


Curran & Burton, coal


933 85


Geo. A. Shackford & Son, teaming 119 72


Insurance . 64 70


Town of North Reading, taxes


1 57


Braman, Dow & Co. . 4 70


A. B. Matthews, horse


3 00


Amount carried forward $2,607 77


148


Amount brought forward


$2,607 77


G. P. Anderson, packing 6 00


R. P. Burgess, brick work 1 75


Chas. A. Claflin & Co., packing 7 35


Geo. H. Atkinson, brooms and oil


2 28


O. O. Ordway, rep. fire tools


1 25


The Hodge Boiler Works, grates


13 16


Car fares


1 34


Pay roll


1,275 44


$3,916 34


MAINTENANCE OF FILTERS


Paid John A. Blunt, iron work ·


$ 50


Boston Bolt Co., bolts


1 27


Francis Bros.


98


Merrimac Chemical Co., alum


9 56


Walworth M'f'g Co., fittings


1 54


B. & M. R. R., freight


91 50


Dodge M'f'g Co., hangers


9 25


F. H Parker & Son, teaming


34 65


Harrison Bros. & Co., alum


443 70


Isaac Winkler, alum


19 80


W. B. Fonda, lime


97 50


J. A. & W. Bird & Co., acid


2 77


A. B. Matthews, horse


4 50


C. A. Claflin & Co., packing Pay roll


1 00


782 75


American Express Co.


15


A. W. Danforth, muriatic acid


80


Theodore Metcalf Co., chemicals


80


$1,503 02


149


MAINTENANCE OF METERS


Paid Pay roll $188 38


B. & M. R. R., freight 1 70


Hersey M'fg Co., rep. meters


38 16


F. H. Parker & Son, express


2 60


National Meter Co., rep. meters


99 20


Union Meter Co., rep. meters


4 75


American Express Co.


1 55


$336 34


MAINTENANCE OF SERVICE PIPES


Paid Pay roll


$12 25


Chapman Valve M'f'g Co., valves 10 55


$22 80


MAINTENANCE OF MAIN PIPE


Paid Pay roll


$33 25


B. & M. R. R., freight


3 20


Moore & Co., labor


9 00


Chapman Valve M'f'g Co., rep. hydt.


5 57


$51 02


INTEREST


Received interest on deposits


$ 31 90


66 hydrant rent


4,890 00


66 appropriation for interest


600 00


66 for water for fountains .


300 00


for water for street sprinkling


500 00


66 from receipts for water .


2,383 10


Paid interest on bonds and note $8,705 00


$8,705 00


$8,705 00


1


-


150


MAIN PIPE LINE


Received for pipe sold


$50 70


Paid Chapman Valve Mfg. Co., hydrant $62 56


Balance


11 86


$62 56


$62 56


SERVICE PIPES


Received appropriation


$1,000 00


for pipe laid


284 80


Paid J. A. Blunt, iron work


$3 00


Chadwick Boston Lead Co., lead pipe


5 30


Francis Bros.


3 32


The Sumner & Goodwin Co., fittings


15 74


Walworth Mfg. Co.


191 77


B. & M. R. R., freight


10 51


W. Bancroft & Co., cement


50


F. HI. Parker & Son, express 6 35


F. W. Danforth, painting wagon 15 00


E. M. Dart Mfg. Co., s and w cocks 27 60


Braman, Dow & Co., fittings 39 20


Bingham & Taylor, service boxes


33 42


R. A. White, horse hire


28 50


Lead Lined Iron Pipe Co., pipe


36 39


Lamb & Ritchie, pipe


108 00


Reading Harness Shop, rep. harness


2 05


American Express Co. 1 10


Chapman Valve Mfg. Co.


99 25


Builders' Iron Foundry


27 68


A. B. Matthews, horse hire


65 00


S. W. Bowker, teaming


3 50


Amount carried forward


$723 18 $1,284 80


151


Amount brought forward George H. Atkinson, oil, etc. O. O. Ordway, iron work Electrical Appliance Co. T. C. Fife, pipe and fittings


$723 18 $1,284 80


5 15


10 43


2 58


1 94


W. C. Taylor, rep. harness


1 20


H. L. Bond & Co., handles Self closing faucet


1 75


Pay roll


313 08


$1,059 56


Balance


225 24


.


$1,284 80 $1,284 80


METERS


Paid F. H. Parker & Son, express


$ 40


B. & M. R. R., freight


40


National Meter Co., meters


185 00


Walworth Mfg. Co., fittings


6 78


American Express Co.


65


Henry R. Worthington, meters


16 80


Hersey Mfg. Co., meters


71 60


O. P. Symonds & Sons, milling


25


Pay roll


10 50


$292 38


EXPERIMENTAL FILTER


Paid Eagle Oil & Supply Co., tubing


$2 15


Pay roll


10 50


W. Bancroft & Co., lumber


14 30


Amount carried forward $26 95


25


152


Amount brought forward


$26 95


B. &. M. R. R., freight


25


Sumner & Goodwin Co., fittings 4 69


The Hodge Boiler Works, iron


.


1 50


O. P. Symonds & Sons, milling .


1 00


Franklin Labratory Supply Co.


4 35


Francis Bros.


12 08


Walworth Mfg. Co., fittings


4 31


A. B. Matthews, horse hire


6 00


O. O. Ordway, iron work


2 90


Wire netting


85


$64 88


SUMMARY OF RECEIPTS AND EXPENDITURES


Cash balance from 1902


$49 41


Interest on deposits


31 90


Appropriation for interest


600 00


Appropriation for service pipes


1,000 00


Hydrant rent


4,890 00


Drinking fountains


300 00


Street sprinkling


500 00


Meter rates


10,155 12


Fines and summons


7 40


Service pipe


284 80


Main pipe .


50 70


Paid interest


$8,705 00


Maintenance


1,779 50


Pumping station maintenance


3,916 34


Meter maintenance


336 34


Service pipe maintenance


22 80


Amount carried forward


$17,869 33 $14,759 98


153


Amount brought forward


$17,869 33 $1,4759 98


Main pipe maintenance


51 02


Main pipe


62 56


Service pipe


1,059 56


Meters


292 38


Experimental filter


64 88


Filter maintenance


1,503 02


Cash on hand


75 93


$17,869 33 $17,869 33


SUMMARY OF COST OF PLANT


Reported last year


$286,754 96


Main pipe


11 86


Service pipe


774 76


Meters


292 38


$287,833 96


The Board recommends that $4,890.00 be raised and appro- priated for hydrant rental ; that $300.00 be raised and appropriated for drinking fountains, and that $500.00 be raised and appropriated for street sprinkling.


The interest payable the current fiscal year amounts to $8,425, as follows :


$199,000 00 for one year .


$7,960 00


7,000 00 for six months 140 00


10,000 00 for one year


325 00


$8,425 00


The Board recommends that $1,000.00 be raised and appro- priated for service pipes.


It will be necessary to paint the stand pipe this year, also to paint the engineer's house, and the Board recommends that $600 be raised and appropriated for this purpose.


.


.


154


Your Board has continued through the year its investigation relating to an improved method of treating water as it comes from the ground for the removal of iron and doing away with the ob- jectionable hardness due to the present treatment. A larger ex- perimental plant on the lines indicated by the former small plant has been in operation about eight months and it has demonstrated beyond a doubt that it is perfectly feasible to eliminate from the unfiltered water as taken from the ground the iron which originally gave so much annoyance, without the addition of chemicals, and consequently without increasing the hardness.


The results obtained from this experimental plant are given in the following table of tests made by the State Board of Health, on water from the gallery, "unfiltered," from the old filter plant, "fil- tered," and from the experimental plant, which will hereafter be called "new process."


COMMONWEALTH OF MASSACHUSETTS .- STATE BOARD OF HEALTH


WATER ANALYSIS FROM THE READING WATER WORKS PARTS IN 100,000 (Ammonia, Chlorine, Nitrogen and Oxygen Consumed Dropped)


DATE OF EXAMINATION


APPEARANCE


ODOR


Residue


on


HARDNESS


Turbidity


Sediment


Color


Cold


Hot


1903


Nov. 17


Decided


Cons.


Turbid .70


V. faintly unpleasant


Faint. unp.


8.50


2.9


. 2400


Unfiltered


17


Very Slight


Very Slight


.21


Faint. unp.


Dist. unp.


6.80


2.2


. 0250


New Process


18


Very Slight


None


.28


None


None


16.20


.0150


Filtered


Dec. 29


Decided iron Cons. iron


Filter


.44


None


None


8.00


2.6


. 1500


Unfiltered


29


Slight. Milky None


.11


None


None


7.50


. 0090


New Process


24


None


None


16


None


None


15.10


. 0080


Filtered


1904


Jan. 14


Decided iron Cons. iron


Filter


.42


Faint. earthy Faint. earthy


8.20


1800


Unfiltered


14


Slight. Milky None


.12


None


None


6.70


2.5


. 0210


New Process


14


Very Slight


None


.24


None


None


15.00


8.3


.0200


Filtered


-


Evaporation


Iron


10.


2.7 2.5 8.9 1


1


156


The foregoing table shows that the water we furnish is practi- cally three times as hard as that which we could furnish under the new process.


To show the difference between the water which we are fur- nishing and what other towns in the vicinity are getting, we insert the following graphical table, showing the hardness of Reading water, for an average of seven years, and the hardness of the water supplied to a number of cities and towns in the State.


9.9 Reading Filter.


3.3 Unfiltered.


2.5 New Process.


1.3 Andover.


2.2 Billerica.


3.3 Cambridge.


4.4 Brookline.


I.I Danvers.


3.1 Methuen.


1.3 Stoneham.


2.5 Salem.


1.8 Wakefield.


2.I Wellesley.


2.9 Weston.


2.4 Winchester.


4.6 Woburn.


2.5 New Process, Reading.


3.3 Unfiltered, Reading.


9.9 Filtered, Reading.


157


When one considers that the amount of soap used by any fam- ily is almost directly proportionate to the hardness of the water supplied, it is readily seen that every family in Reading is obliged to use from two to three times as much soap as they would if living in some of the towns mentioned, or as they would if we could fur- nish water treated by the new process.


The cost of the soap used per family in town is not very great, but whatever it is, more or less, it is more than double what it should be.


Your Board has not been able to get sufficient data to enable them to make exact figures, but from the information at hand, we believe that the saving would amount to more than two (2) dollars per year, per family.


There are something over 1,100 takers using soap, which means that on account of the hardness of the water furnished, due to the addition of chemicals, the people of this town spend at least $2,200.00 per year more for soap than they should, besides the disagreeable experience, which they do not need to be reminded of, caused by hard water.


Careful tests have been made of the power directly chargeable to the present method of treatment, and the results along with the cost of material required is given in the table below. These expen- ses are such as are inseparable from the present method of treating water, and we do not see how they can be reduced, but they would not enter into the expense of running a plant, built and operated on the line of the experimental, new process plant.


Table showing cost per year of operating present filter plant Repairs, average of seven years $ 29 60


Extra labor cleaning filters


14 98


Power used in operating filter plant


180 68


Chemicals, average of seven years


405 77


Oil and waste


18 15


Cost of handling water used in washing fil-


158


Depreciation, assuming life of plant to be


ters, including water wasted · twenty years and rate of interest 3} per cent., calculated on cost of filter plant alone, and not including building or machinery that would be used for new process


146 00


$323 12


Less estimates depreciation of new plant


200 00


123 12


$918 30


If we add to this the cost of the estimated amount of soap unnecessarily used, namely, $2,200.00, we have as the total yearly cost to the town of the present filter plant $3,118.30. The Board is now ready to further investigate the matter and report in full with estimates of the cost of the plant required to treat the unfilter- ed water by the new process and desires instructions from the town as to whether it shall go on or drop the matter.


HENRY R. JOHNSON, E. HARLEY GOWING, GEO. A. SHACKFORD), Water Commissioners.


159


REPORT OF WATER REGISTRAR


Amount water bills rendered 1903


$10,203 50


abatement


47 82


$10,155 68


Amount collected


$9,839 47 uncollected


316 21


$10,155 68


Amount of 1902 bills uncollected


$479 83


abated


21 00


$458 83


Amount collected


$305 30


uncollected


153 53


$458 83


Amount of bills previous to 1902 uncollected


$129 56


abated


16 41


$113 15


Amount collected


$10 35


uncollected


102 80


$113 15


Service pipe bills rendered in 1903


$316 12


Service pipe bills previous years


33 61


$349 73


Amount collected


$284 80


uncollected


64 93


$349 73 LEWIS M. BANCROFT, Registrar.


Reading, Jan. 1, 1904


SUPERINTENDENT'S REPORT


Reading Water Commissioners:


GENTLEMEN: I herewith submit my annual report for the year ending Dec. 31, 1903.


No extensions of mains have been made during the year. Three hydrants have been repaired. One was broken by a snow plow of the electric railroad, one by frost, and one needed a new valve seat. All of the hydrants were examined in November and left in good order for the winter, and all in exposed positions have been examined several times since.


There were twenty-six services put in during the year, making a total of eleven hundred and sixty-two. Thirty-eight service boxes have been lowered and repaired.


The following table will show the amount of service pipe in use :


6 inch


Cast Iron


1} inch


Galvanized


1} inch


Enamelled


1} inch


Galvanized


1 inch


Galvanized


1 inch


Lead Lined


& inch


Lead Lined


1 inch


Cement Lined


¿ inch


2 inch


2 inch


Galvanized


Owned by the town Owned by individuals


18


33.7


11447.8 169.7


870.8


19798.8 20645.5


369.1


9957.5 1662.2 1389.


814


19


123


328.7


90.4


50.


78.


12663.2


303.6 846.7


Total


814


37


156.7


11776.5 260.1


920.8


40444.3 445.1 22620.7 1965.8 2235.7


Cement Lined


Galvanized


161


The following kinds and sizes of meters are in use :


SIZES


No.


NAME


2 in. 1} in. 1 in.


ą in. : § in.


79


Crown.


1


78


544


Nash ..


3


4


537


196


Empire.


1


195


4


Gem.


4


41


Lambert.


39


12


Thompson.


1


1


10


22 2


Worthington Disc.


2


112


Hersey Disc.


1


3


3


105


1


Neptune ..


1


11


Union Rotary


3


3


5


30


Columbia


1


1035


12


6


13


1


1003


YEARLY RECORD OF PUMPING SERVICE FROM JAN. 1, 1903, TO JAN. 1, 1904


MONTH


No. Days


No. Hours.


No. Min.


Gallons Pumped


Total Head


Pounds Coal


· Rain Fall


January


31


141


45


4,129,483


219


38,041


3.84


February


28


128


3,927,789


37,107


3.16


March


31


131


45


4,060,143


34,352


6.38


April


30


132


3,925,743


32,189


4.95


May


31


195


15


5,989,153


44,411


.48


June


30


164


15


5,102,676


39,489


8.91


July


31


163


15


5,039,723


39,666


3.40


August


31


140


30


4,332,727


35,368


3.42


September


30


149


45


4,379,852


35,402


2.29


October


31


133


15


4,219,700


33,885


3.69


November


30


131


3,996,787


34,029


1.33


December .


31


131


45


4,099,156


34,660


2.59


365


1742


30


53,202,932


219


438,599


44.44


Worthington.


1


1


30


1


Niagara


162


Table showing amount of rain and melted snow in inches for the year ending Dec. 31, 1903 :


Day of Month


January


February


March


April


May


June


July


August


September


October


November


December


Day of Month


1


.21


....


..


.04


....


...


. .


. .


..


...


....


..


....


....


....


.09


3


.90


...


....


.20


....


....


. .


....


. 15


3


4


.80


. .


....


.05


.37


4


5


6


.21


...


.17


.22


.23


1.23


.16


6


-1


.38


.32


.33


.06


.38


. . ..


..


.95


.10


.12


.96


.33


...


. 68


.08


..


.20


. .


. .


.31


. 14


. 15


1.00


.11


1.64


..


....


.16


.01


1.26


1.26


.04


.14


.50


.92


17


.18


.02


.10


1.37


....


.19


.. 20


1.01


...


.04


1.30


.79


.. 22


.42


....


...


.. 23


.. 24


.69


.01


.43


.05


... 24


. .. 25


.09


. .


.04


.84


.. 27


. .


. ..


.30


.27


.. 28


.08


..


.11


...


....


...


.13


...


....


.02


.. 23


... 30


.42


. . .


..


.33


.39


.18


...


... .


....


....


.. 30


.. 31


1.25


....


. .


.12


.27


....


....


....


. ...


.... 31


3.84


3.16


6.38


4.95


.48


8.91


3.40


3.42


2.29


3.69


1.33


2.59


. .


. .


.12


7


9


.67


1.18


1.23


.15


9


.. 10


..


....


.15


.40


. 14


.02


....


. .


.12


.13


13


. 14


.16


.. 17


1.36


.11


.02


...


.93


....


..


...


...


.49


.. 21


2.63


.02


....


.. 23


1.16


.21


..


.13


.12


.40


.. .


.47


.25


... 26


.. 26


.46


.28


... 29


.21


.07


.01


.11


..


..


.73


.01


11


.11


....


.57


.33


. 64


.03


5


8


..


.09


.26


...


.02


15


.19


.20


.. 21


...


. .


.. 22


.05


.43


.58


..


. .


8


..


. 04


18


1


...


2


The average rainfall for Massachusetts is 45.54 inches. The rainfall at Reading Pumping Station in 1903 was 44.44 inches, which is 1.10 inches less than the average. The deficiency occurred in the months of January, February, May, July, August, Septem- ber, October, November and December, while the rainfall for March, April and June was more than the average for those months.


..


1


COMMONWEALTH OF MASSACHUSETTS-STATE BOARD OF HEALTH ANALYSIS OF WATER FROM READING WATER WORKS PARTS IN 100,000




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