USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1899 > Part 4
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American Ex Co 1 05
Chas H Baxter, painting band stand. 9 70
F T Goodhue. supplies 2 60
M Nolan, iron work
3 25
Geo G Mitchell, Town law book
5 00
Adams. Cushing & Foster, ink.
80
T E Condon, supplies
4 26
J C Stone. account book
1 25
W A Spiller. labor
4 35
T E Condon, stamps, etc
23 25
Geo G Dexter, photographs
1 50
C W Bamford, expense
62
J W Nourse, plans, surveys, etc.
46 50
T F Cogswell, pipe.
16 42
J Stackpole & Son, fertilizer 1 50
Agawam stable, team
11 00
SF Canney lumber
51 31
SF Canney, lumber for buoys.
13 12
J F Whippich, care of town clock
20 00
Aaron D Wells. labor
4 10
Albert Tenney, teaming
1 30
A C Damon, paint. 85
G A Schofield, car fare and expenses ... 23 01
( A Schofield, exp. town court cases .. 27 01
G A Schofield, telephone. 5 60
F R Hull, printing 75
J A Lord, work on clam flats
27 50
$1977 90
90
IPSWICH TOWN REPORT.
DR
SUMMARY CR
To appropriations
Current expenses
$3000 00
Memorial Day 150 00
Water Sinking Fund
2034 00
Hydrant service 1000 00
Cemeteries 1000 00
Parks 150 00
Drinking fountain
150 00
Care Clam flats
800 00
independence Day
400 00
By amt. paid care clam flats 166 15
Contribution Indepen- dance Day 76 00
By amt pd incidentals 1977 90
Amt due Independance
By amt. pd Ind. day 489 32
Day
13 52
By amt pd insurance 429 47
Balance
1544 50
Total
$9917 82
$ 9917 82
State and Military Aid, COMMONWEALTH.
DR.
To amt. due for state aid, Jan. 1, '99
$2944 00
To amt. due for military aid, Jan, 1, 199
174 00
To amt: pd. for state aid, Jan, 1, 1900
3111 00
To amt. pd. for military aid, Jan. 1. 1900
183 00
$6412 00
CR.
By cash received for state aid
$2944 00
By cash received for military aid
174 00
By amt, due for state aid
3111 00
By art. due for military aid
183 00
$6412 00
Debt Statement.
TOWN OF IPSWICH. DR.
To notes payable
$27940 00 555 77
$28495 77
CR.
$2274 60
Bills due Farm in treasurer's hands
389 61
Uncollected taxes
332 12
Amount due the town for State aid
3111 00
Amount due the town for Military aid
183 00
Amount due the town for burial of Soldiers
175 00
Amount due for curbstone work
19 00
Amount due on Poor account
524 24
$7008 57
Total debt exclusive of Water Bonds
$21487 20
To orders drawn and not paid
By cash in treasurer's hands
By amt. pdTown house$1027 32 By amt. paid conta- gious diseases 62 33 By amt pd sinking fund2034 00 By amt. paid Hyd- rant service 1740 00
By amt. på cemeteries 1327 09 By amt. pd.soldiersrelief 495 55 By amt. pd. parks 168 69
91
IPSWICH TOWN REPORT.
The town voted this year to borrow on notes $3700 but it has also paid $2600 of the old notes and the total indebtedness is only in- creased $815.67. The financial condition of the treasury Jan. 1, 1900, was
Cash on hand Bills due town
$2274 60 1264 97
Less undrawn orders
$3539 57 555 77
Balance in favor of the town $2983 80
In addition to this $740 of the money for Hydrant service was not raised by taxation but was paid from the unexpended balance, which otherwise would have been $3723,80.
In the street lighting department the bills are $102 21 in excess of the appropriation, but $50 00 of that amount was for salary due J A Lord in 1897, Fourteen new lights have been put in this year which accounts for the overrunning of the appropriation.
The fire department has been greatly benefitted this year by the introduction of new material, and also a new hose wagon and a fire alarm. The men take an interest in the work, and the Engineers can well be proud of the fact that very few towns of the size of Ipswich can equal her depart- ment.
In the Highway department, the snow bills of Feb, were very large, but despite this fact the close of the year shows a balance of $562 64 on hand. .
The report shows the amount spent by the Beach road com- mittee and the Gould's bridge committee. The Rowley road improvements were completed this year at a cost of $751.59 which, together with the $2330,35 spent last year, makes a total of $3081.94. We feel that as the estimate freely given was about $5000.00 for the work, that the town can well feel satisfied that we have aimed to keep down the expense,
The School St. and So. Church sq. improvements which were under our charge have been attended to. We were for- tunate in securing Mr. H L Ordway's advice and assistance on School St. The work at that place was so pleasing to Mr. M. B, Philipp, that he kindly gave a check for $50.00 to the town to help pay for the expense. The work done by the Historical Society at their grounds made it necessary
92
IPSWICH TOWN REPORT.
for the town to attend to the bank in front, This has been done, and the result is a marked improvement,
The work of fully protecting the clam flats is a difficult one, but in justice to the clammers of Ipswich, we would say that they have given very little cause for complaint, but have shown a willingness to obey the rules, and have as- sisted materially in benefitting the clam business. It seems to be pretty nearly the general opinion, that the plan of pro- tecting the flats during part of the year should be continued.
The case of Kennev vs. the Town, for damages received from being thrown from a bicycle on the County road, was tried before a jury, and a verdict of $1726 damages awarded Kenney. We believe this to be an unjust verdict, and have fought the settlement, A reduction of $576 has already been granted the town, and we are yet in hopes of securing a new trial. The Garrette case has not come up this year. The case of Glover vs, the Town, in regard to location of scales, has been assigned for trial at Newburyport in May.
We recommend that the town spare no pains to establish the right of the citizens to use the road to Eagle Hill landing It is not only of vital importance to the fishermen, but also to the general public that the free use of a way to the water should be established.
In regard to appropriations for the coming year much will depend upon the action to be taken on articles in the warrant, and our recommendations will be made at the town meeting.
It is with considerable pleasure that we announce that we have been able to close the second year of our stewardship with a good sized balance in favor of the town. We extend our thanks to the citizens and officials of the town, and es- pecially to the Treasurer, for the assistance given in bring- ing about this result.
Respectfully submitted, Geo. A. Schofield, Selectmen
John A. Brown, of
Chas. E. Goodhue, Ipswich,
Ipswich, Feb. 10, 1900.
This is to certify that I have examined the books of the Select- Tren. Assessors and Overseers of the Poor, and find them correct, with proper vouchers for all bills paid,
Henry F. Dunnels, Auditor.
b
IPSWICH TOWN REPORT.
THOMAS E. CONDON, TREASURER AND COLLETOR, IN ACCOUNT WITH DR.
To cash on hand Jan 20, 1899
$ 2,027 66
taxes of 1898
543 87
66 Essex County dog license refunded
343 28
balance of corporation tax of 1898
24 76
Commonwealth street railway tax
514 76
G B & Est R R Co Excise tax
104 01
66 Essex County, killing seals, reimbursed
153 00
corporation tax 1899
2,784 42
66 national bank tax
588 81
state aid
2.944 00
66 military aid
174 00
temporary support of State paupers
16 05
sales from town farm 1898
161 71
sales from town farm 1899
1,742 20
66 from cities and towns poor account
1,290 59
from rent of town hall
450 00
from sale of cemetery lots
632 00
from town scales
157 61
on account, criminal fines
4.8 24
.6 on account, highways
37 75
66 on account soldiers relief
40 00
on account liquor licenses
5,600 00
66 other licenses
66 00
on account of schooling
55 01
1. on account of curbing and concreting
161 81
from T F Cogswell, dividend, farm Insurance
12 50
from W H Brocklebank on ac. of lockup fees
4 00
from overseers of poor, sales of Manning shop
28 00
66 from L A Caldwell, sale of Centennial books
3 00
from Engineers, sale of Neptune engine
500 00
66 from E P Rice & Co., sale of stove
12 00
6 from M B Philipp, donation ou ac. of school st Mrs John Heard half expense Cemetery fence
31 56
66 from J F Duprey rent of cemetery pasture
12 00
from John H Cogswell sale of scholars tickets
3 00
66 from Harry B Brown on ac. 4th July donation
15 00
66 from J A Brown on ac. of 4th of July donation = from P E Clarke use of town hearse
14 00
= from com. donation, Linebrook cemetery wall
95 83
notes issued in anticipation of '99, taxes
18,000 00
notes issued Rowley road
500 00
notes issued Beach road
1,500 00
66 notes issued Gould's bridge
1,000 00
66 notes issued Brown street
500 00
66 notes issued Underhill street
200 00
6 interest on taxes
45 55
tax list of 1899, state tax
1,725 00
66 tax list of 1899, county tax
2.482 37
tax list of 1899, town tax
41,371 6)
66 undrawn orders
555 77
$89.393 81
50 00
61 00
C
IPSWICH TOWN REPORT.
THE TOWN OF IPSWICH, FOR THE YEAR ENDING, JAN. 24, 1900. CR.
By cash paid on Selectmen's orders for 1898
$ 655 97
Commonwealth on av of liquor licenses
1,400 50
county tax
2,482 37
Commonwealth state tax
1,725 00
Commonwealth national bank tax
495 74
discount on taxes
641 62
16
66 abatements for 1898
117 74
.. abatements for 1899
512 32
killing seals
153 00
officers by order of the court
85 01
principal on notes hired in anticipation of 1899 taxes
18,000 00
principal on school house notes
1.100 00
66
66 principal on Rowley road notes
1,000 00
principal on bridge notes
500 00
interest on notes
1,398 05
state aid
3,111 00
military aid
366 00
on ac. of orders on Rowley road
751 59
on ac. of Beach road
1,583 48
" gross amount of Selectmen's orders, '99
50 697 70
..
66 uncollected taxes 1899
332 12
balance on hand at close of year
2,274 60
89,383 81 $
This is to certify that I have examined the accounts of the treas- urer and have found them to be correctly cast and properly vouched.
Henry F. Dunnels, Auditor.
Ipswich, Jan. 24, 1900.
e
IPSWICH TOWN REPORT.
Funds Left in Trust with the Town
for the Care of Burial Lots. In account with Thos. E. Condon, Treasurer.
COGSWELL FUND.
DR.
$264 62
10 66
275 28
CR.
2 00
Ry cash paid P. E. Clarke lettering on the Sarcophagus
2 70
By amt. in Ips, Savings Bank, Jan. 1900
270 58
ANDREWS FUND.
DR.
To amt. in Ips. Savings Bank Jan. '99 To int. to Jan. 1900
7 68
197 94
CR.
By cash paid W. H Kirk for care of lot
2 00
By cash paid Luther Lord for care of lot
2 00
By amt. in Ips. Savings Bank Jan. 1900
193 94
197 94
STANIFORD FUND,
DR.
To amt. in Ips. Savings Bank Jan, 199 To int. to Jan, 1900
3 12
CR,
1 00
By cash paid W. H, Kirk for care of lot By amt. in Ips. Savings Bank 1900
79 73
TROW FUND.
DR
To amt. in Ips, Savings Bank Jan. '99 To int. to Jan. 1900
12 66
326 44
CR.
2 00
324 44
326 44
By cash paid W. H. Kirk for care of lot By amt. in Ips. Savings Bank Jan. 1900
77 61
80 73
80 73
313 78
To amt. in the Ips. Savings Bank Jan. 199. To interest to Jan. 1900,
By cash paid W. H. Kirk for care of lot
275 28
190 25
f
IPSWICH TOWN REPORT.
WILLIAM KINSMAN FUND.
DR.
To amt. in [ps. Saving Bank Jan. '99
53 79
To int. to Jan. 1900
2 14
CR.
1 35
By amt. in Ips. Savings Bank Jan. 1900
54 58
EBEN KIMBALL FUND. DR.
To amt. in Ips. Savings Bank Jan. '99 To int. to Jan. 1900
4 74
122 51
CR.
2 00
By amt. in Ips. Savings Bank Jan. 1900
120 51
MARTHA LAKEMAN FUND.
DR.
To amt. in Ipswich Savings Bank Jan. '99 56 08 To int. to Jan. 1900 2 26
CR.
By cash paid Luther Lord for care of Ict
1 25
By amt. In Ips. Savings Bank Jan. 1900
57 09
GIDDINGS FUND.
DR.
To amt. in Ips. Savings Bank Jan. '99
114 31
To int. to Jan. 1900
4 60
CR.
By cash paid W. H. Kirk for care of lot
2 35
By amt. in Ips. Savings Bank Jan. 1900
116 56
POTTER FUND.
DR.
To amt. in Ips Savings Bank Jan. '99 To int. to Jan. 1900
4 36
CR.
By cash paid W. H. Kirk for care of lot
3 00
109 42
By amt. in Ips. Sayings Bank Jan. 1900
55 93
By cash paid W. H. Kirk for care of lot
55 93
117 77
By cash paid Luther Lord for care of lot
122 51
58 34
58 34
118 91
118 91
108 06
112 42
112 42
g
IPSWICH TOWN REPORT.
WILLCOMB FUND. DR.
To amt. in Ips. Savings Bank Jan. '99 To int. to Jan. 1900
2 4+
CR.
2 00
By amt in Ips. Savings Bank Jan. 1900
61 36
63 36
DAWSON FUND.
DR.
To amt. in Ips. Savings Bank Jan, '99 To int. to Jan. 1900
4 20
CR.
2 00
By amt. in Ips. Savings Bank Jan. 1900
106 60
HANNAH L. KIMBALL FUND.
DR.
To amt. in Ips. Savings Bank Jan. '99 To int. to Jan. 1900
4 24
CR.
2 00
By amt. in Ips. Savings Bank Jan. 1900
107 98
VARRELL FUND.
DR.
To amt. in Ips. Savings Bank Jan. '99
207 20
To int. to Jan. 1900
8 36
CR.
By cash paid Luther Lord for care of lot
2 00
By amt. in Ips. Savings Bank Jan. 1900
213 56
215 56
BIRCH FUND.
DR.
?
50 02
To amt. in Ips. Savings Bank Jan. '99 To int. to Jan 1900
2 02
CR.
By cash paid Luther Lord for care of lot By amt in Ips. Savings Bank Jan. 1900
2 0)
50 04
52 04
By cash paid Luther Lord for care of lot
108 60
105 74
109 98
By cash paid Luther Lord for care of lot
109 98
215 56
52 04
60 92
63 36
By cash paid Luther Lord for care of lot
104 40
108 60
h
IPSWICH TOWN REPORT.
AARON KINSMAN FUND DR.
To amt. in Tps. Savings Bank Jan. 199 To int. to Jan. 1900
$51 56 2 06
CR.
By cash paid Luther Lord for care of lot
2 00
By amt. in Ips. Savings Bank Jan. 1900
51 62
SAMUEL BLOOD FUND.
DR.
To amt. in Ips. Savings Bank Jan. '99 To int. to Jan. 1900
2 02
52 52
CR.
1 00
By amt. in Ips. Savings Bank Jan. 1900
51 52
CLARKE FUND.
DR.
To amt. in Ips. Savings Bank Jan. '99 100 00 To int. to Jan 1900 4 04
104 04
CR.
2 00
By amt. in Ips. Savings Bank Jan. 1900
102 04
ROGERS AND JOHNSON FUND.
DR,
To amt. in Ips. Savings Bank Nov. 199
100 00
LOCUST GROVE CEMETERY FUND.
CR.
To amt. in Ips. Savings Bank Jan. 199
445 74
To int. to Jan. 1900 17 98
463 72
This is to certify that I have examined the books of the above trust funds and find them correct.
Henry F. Dunnells, Auditor.
104 04
Bv cash paid Luther Lord for care of lot
52 52
By cash paid W. H. Kirk for care of lot
50 50
$53 62
53 62
TOWN OF IPSWICH.
SIXTH ANNUAL REPORT
OF THE
Water Commissioners
. MASS
IMS&
J.SA
IN
1634
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1687
FOR THE YEAR 1899.
IPSWICH : E. W. REYNOLDS COMPANY, 1900.
Report of Water Commissioners.
TO THE CITIZENS OF IPSWICH : «
We have the honor of placing before you the sixth annual report of the Board of Water Commissioners, and also that of the Engineer.
The town is to be congratulated upon the success of its water plant, as it can be seen by each successive report the gradual increase of receipts. The income from water rates the past year being 87077.74, an increase over last year of 729.94 : this in view of the fact that there has been from sixty to seventy faucets sealed all the time, owing to a large number of familes moving from town leaving the tenements vacant.
MAINTENANCE.
The cost of maintenance the past year has been $64.79 less than in 1898.
The suit of Mr. John W. Nourse against the town is still unsettled, but it is expected to be heard in the near future.
During the past summer there has been a lot of trouble with about all of the systems throughout the state, as to color and taste, and we were told that we ought not to find fault with our water as compared to most of the other public supplies.
The Commissioners are taking all the precaution they possibly cau by clearing away all the dead vegetable matter, that would be liable to find its way into the storage basin. Although complaints of sedi- ment in the water were numerous in some sections of the town, it was hardly noticeable in others. From all the information we can gather we find that we are liable to have more or less sediment in the water during the dry and hot season.
1
WATER COMMISSIONERS' REPORT.
FINANCIAL.
The Board of Commissioners estimate receipts for 1900 to be 87200, the disbursements $10,658.65 as follows; Sinking Fund $2138.65 ; Main- tenance $2500 ; Services $500 ; Interest on Bonds 85520.
They recommend appropriations to be levied by taxation as follows: 116 hydrants at $13.00 per hydrant for fire service amounting to $1508 and $2138.65 for sinking fund, these together with the income from water sales will enable them to meet all expenses for the year 1900.
WALTER E. LORD, CHARLES W. BROWN, Commissioners.
WILLIAM A. STONE.
LIST OF BILLS AND AMOUNTS PAID FOR THE YEAR ENDING DECEMBER 30, 1899.
No.
Paid To
For What
Amts.
Acet Applied to
1 Chas M Kelly
500 1c stamps
$ 5 00 Main'ance
2 Cot & Wool M M Ins Co Ins Pump Station
50 00 ..
3 American Express Co
Express Gravel
75
Rep pipe line
5 Chas Bailey
Labor
6 JJas R Merrey
..
8 00 1 00 Rep services 20 25 Main'ance
7 A W Chesterton & C'o.
Supplies
SF L Butman
Journal
11 00
9 P A Allen
Services to Jan 21
49 50
10 Ipswich Mills
Cotton waste
8 00
66
11 Town of Ipswich
Labor
7 50 Rep pipe line
Chas Daniels
2 20
Walter Brockelbank
٠٠
2 60
Smith E Hayes
. .
80
Albert S Brown
1 80
Arthur W Conant
, 90 ..
Ernest Carter Geo Hodgdon
50 ..
12 Caleb Hurlburt
٠٠
2 80
،،
13 Jas HI Young
66
2 70 ..
14 Wm H Soar
20
15 Walter Hicks
66
20
..
16 Michael Young
66
2 00
17 John A Blake 66
Telephone ٠٠
1 08 Main'ance
18 Natl Meter Co
Repairing meter
19 Thos P Nichols
Cash book
10 00 Mam'ance
20 Independent Press
Printing
4 50
21 A W Gould
Box for plans
5 81
22 American Express Co 23 P A Allen
Express
15
Services to Feb 4
33 00 66
24 Ambrose Young
Labor
25 B &MRR 26 Jas R Merry
Labor 66
:3 00 Rep services
27 A D Mallard 66
Teaming 66
66
66
1 50 Rep pipe line 25 Services
10 08 Main'ance
28 Walworth Mfg Co 29 P A Allen 30 Walworth Mfg Co 31 Chas S Tyler
Pipe and fittings . Services to Feb 18 Fittings Cleaning clock
33 00
14 70 Services 75 Mai'ance
66
15
4 Est W G Brown
75 services 5 60 Main'ance
Gravel Labor
1 75
..
25 Pipe line
2 85 Rep services
Freight
1 80 Rep pipe line, 32 Mam'ance $ 75 ..
1 00 Main'ance
=
WATER COMMISSIONERS' REPORT.
No.
Paid To
For What
Amts.
Acct Applied to
32|Independent Press
Reports
$63 20|Main'ance 56 ..
33 Chas M Kelly 34 Hersey Mfg Co 35 Jackson Express Co
Repairing meter
2 28 Rep services
Express
90
35 Services 90 Main'ance 61 49 50 ..
36 A II Plouff 37 P A Allen 38 Natl Meter Co
Pipe Services to Mar 11
Repairing meter
3 10 Rep service
39 ..
40 Geo Scott
Labor
41 Geo F Blake Mfg Co
Supplies
: 40
42 Chronicle Pub Co
Printing
50
43 Chas M Kelly
Services to Mar 31
62 50 ..
44 John W Goodhue 45 AAmerican Express Co
Express 66
35
46 P A Allen
49 50 Main'ance
47 Ipswich Mills
3 50
48 Jas Dillon
49 Ambrose Young
50 Mrs Win G Brown
Team
4 00 6.
51 Natl Meter Co
Repairing meter
2 50 Rep services
52B &MRR
Freight
1 34 Services
53 Ambrose Young
Labor
10 79
54 Natl Lead Co
Lead pipe
84 18
55 P A Allen
49 50 Main'ance
56 Jas R Merrey
5 00 Services
57B &MRR
Freight
1 12 Main'ance
Fire brick
18 00
58 Waldo Bros 59 Ambrose Young 60 Albert D Mallard
Labor
10 31 Services
1 40
15 Rep services
..
61 Geo Scott
62 A O Goodwin
63 Alfred Young
64 American Express Co
65 Natl Lead C'o
Solder
Fittings
Loam
5 00 Rep pipe line
68 Geo Scott
Labor ..
6 00
70 David A Grady
Teams
2 00| Main'ance
71 Arthur ( Damon
Tape
72B &MRR
Freight
73 P A Allen
Services to May 13
49 50 Main'ance
: 40 Rep pipe line
74 Ambrose Young 66
Labor
15 45 Services
75 Union Water Meter Co Repairing meter
1 00 Rep services
..
1 15 Main'ance 40 Rep services
Labor ..
Express
31 87 Main'ance 30 Rep services 20 4 32 Services 7 21
66 Walworth Mfg Co 67 Philip Kimball
5 60 Pipe line
69 Ambrose Young
3 15 ..
72 Services
3 50 53 Main'ance . .
Supplies
12 70 ..
1 10 Rep services
Services to Apr 1 Labor 66
11 57 : 20 .
Services to Apr 22 Labor
Teaming ..
50 le wrappers
7
WATER COMMISSIONERS' REPORT.
No.
Paid to
For What
Amts.
Acct Ap'ied to
76|Perrin Seamans & Co 77 Jas R Merry 66
Dynamite Labor
$ 3 20|Main'ance 3 25 R pipe line
5 00 Services
78|Walworth Mfg Co
Fittings
18 80 66
79 Ambrose Young
Labor
44 02
80 B &MR R 81 Albert D Mallard
Teaming
12 00
66
84 Alfred Young
66
14 00
66
85 Dodge Haley & Co
Sledge Hammer Dynamite
15 67
66
87 Town of Ipswich
5 00 R pipe line
88 Arthur W Conant
2 00
89 Smith E Hayes
1 00
90 Chas M Kelly 91 P A Allen
Services to June 3
49 50 66
92 Independent Press
Printing
9 00
66
Labor and materials
7 81
66
93 Geo Spencer 94 American Express Co
Express 66
20 R services
66
25
96 B & MR R
Freight
62 40
98 John W Goodhue 99 Natl Lead Co
Lead pipe
61 01 Services
100 Ambrose Young
Labor 66
13 00
101 Jas R Merry 102 Albert Tenney 66
Teaming
2 80
66
103 Old Col Trust Co
Interest on bonds
104 P A Allen
Services to June 17
105 Natl Lead Co
Lead pipe
106 B & MR R
Freight
107 John W Nourse
Gravel and loam
1 00 Main'ance
108 Warren Boynton
('esspool
109 Alfred Young
Labor 66
2 70
1 00
1 25 Services
66
1 00 Main'ance
112 Caleb Hurlburt
Labor
: 20
113 Benj Fewkes
Plants and labor
8 75
66
114 Geo H ITills
4 25 Services
115 Howard N Jewett
116 Dexter McIntosh
66
2 85
117 Chas M Kelly
Services to July 1
62 50 Main'ance
118 P A Allen
" July 1
33 00
66
119 Perrin Seamans & Co
100 feet Iose
10 00
25 66
50 66
82 Josiah Wright
Labor 66
1 95 Main'ance
86 Perrin Seamans & Co
Teaming Labor 66
500 1c stamps
5 00 Main'ance
30
95 Jackson Express Co 66
66
90 Services 56
97 Natl Meter Co
6 Meters
Supplies
8 35 Main'ance
41 48
50 Pipe line
2720 00 Inton b'nds 33 00 Main'ance
59 37 Services 90 66
35 00 2 00 R pipe line 66
110 Ambrose Young 111 Albert D Mallard 66
Teaming 66
Labor 66
1 40
66
Freight
14 00
83 Ambrose Young
WATER COMMISSIONERS' REPORT.
No.
Paid To
For What
Amts.
Acct Ap'ied to
120|Geo HI Hills
Labor ..
S 2 00 Main'ance
121 Jas R Merry
4 50 Services
122 Geo II Green
Note
1000 00 Bills pay 56 25 Interest
123
Ipswich Sav Bk
Note
1000 00 Bills pay
Int on note
23 76 Interest
124 Harriet D Condon
125 Thompson Meter Co
Supplies
1 84 Main'ance
126 P A Allen
Services to July 22
49 50 ٠٠
Safe deposit box
00
: 00 .6
129 Geo Harris
Use of land
1 00
130 B&MRR
Freight
69
131 Frank II Howe
Teaming
2 50
1 20 Services
132 Alfred Young
Labor
6 60 € 133 Chas McIntire
134 Albert D Mallard 66
Teaming 66
1 75 Main'ance 7 95
136 Buffalo Meter Co
6 Meters
39 00 Services 2 50 Main'ance
138 P A Allen
Services to Aug 5
33 00 25
139 H F Foss & C'o
Teaming
Sinking Fund
32 00 Sink'g fund 80 00 66
142|Jas R Merrey
5 00 Services
143 |Alexander Morin
5 00 66
144 C'has MeIntyre
145 B &MRR
1 39 Main'ance
146 Chapman Valve Mfg Co
147 Chas McIntyre
.. 148 Eugene Girard
149 Alfred Young
..
..
150 Albert Tenney 66
Teaming .6
5 00 Main'ance 25 66 80 Services
151 Walworth Mfg Co
Pipe and fittings Services to Aug 26
49 50 Main'ance
152 PA Allen 153 Chronicle Pub Co 154 Jas R Merry ..
Printing Labor
4 40
2 00
66
..
3 50 Services
155 Alfred Young
156 Chas McIntyre
157 HF Foss & Co 158 Dodge & Spiller
159 Paul R Eames
160; Albert D Mallard 66
Teaming
4 00 R pipe line 1 00 30 .. 72 Services 1 40 80 66 ·
1 05|R Pipe line
66
135 Natl Meter Co
Supplies
137 Theo F Cogswell
Crockets Preservation
140 Thos E Condon Treas 141 66
Interest Labor ..
Freight Supplies Labor ..
1,1 (1 1 80 Services 1 80 60
74 65
4 50 R pipe line
.6
Teaming
Supplies
C'ement
28 13 ٠٠
127 Thos E Condon 128
Int on note
Stamps to date
6 00 25
66
9
WATER COMMISSIONERS' REPORT.
No.
Paid To
For What
Amts.
Acct Applied to
A D Mallard 161 Malachi Nolan
Teaming Labor and materials
$ 1 65 |Main'ance 66
2 45
6 43 Services
68 00 Main'ance
1 80 Services
164 Chas McIntyre
2 00
165 Alfred Young
1 80
166 PA Allen
Services to Sept 9
33 00 Main'ance
167 Chapman Valve Mfg Co Repairing hydrant
4 02 Rep pipe line
168 Caleb Hurlburt
Labor
2 80 Main'ance 6 40 66
170 Alfred Young
66
Ins on boilers Services to Sept 30
200 1c stamps Printing and adv Supplies Labor
5 78
25 66
1 00 Rep services 3 50 Services 75 Main'ance 62 50 66
35 Rep pipe line 25 Rep services 55
6 6 80 Main'ance
1 78
1 00 Rep services
8 00 Services
183 Alfred Young
66
2 60 Main'ance
7 40 Services
184 Jas R Merry
185 Natl Lead Co
Lead pipe
72 52 66
186 Walworth Mfg Co 187B & MRR
Freight
Services to Oct 28 Labor
66 00 Main'ance 60
190 Walworth Mfg Co
Fittings Labor
66 4 70 Services 68 4 25 1 00 Water rates
191 Jas R Merry 192 Mrs Jos Leno
Water rates
Repairing telemeter Teaming 66
5 20 Main'ance 55 66 30 Rep services 80 Services 95 1 65 Main'ance
196 Michael Young
Labor
5 70 Services 2 50 Main'ance
197 John W Nourse 198 David A Grady
Manure
Teams
4 00
66
2 00 00 66
174 Chronicle Pub Co 175 John W Goodhue 176 Jas R Merry
177 Ipswich Mills 178 Chas M Kelly
179 Jackson Express Co
180 American Express C'o
181 Albert Russell & Sons 182 Michael Young
66
Labor and materials Labor
66
5 00
Fittings
8 89 90
188 P A Allen 189 Alfred Young 66
193 F J Dibble 194 Albert Tenney 66
195 Albert D Mallard 66
. 6
66
2 80 Rep pipe line 20 00 Main'ance 50 00 66
171 Natl Boiler Ins Co 172 P A Allen
173 Chas M Kelly
66
Sal Ammoniac Services to Oct 1 Express
169 Albert ( Goodwin
Paints and labor Labor
162 J Howard Lakeman
163 Jos White
10
WATER COMMISSIONERS' REPORT.
No.
Paid to
For What
Amts.
Acct Ap'ied to
David A Grady 199|Chas McIntyre 66
Teams Labor
2 00 Services
60 Main'ance
1 80 R services
66
66
1 80 R reservoir
200 201
Alexander Hirtle Jas Graffum 66
Labor and materials
4 00 R pipe line
202 Albert D Mallard
Teaming
1 00 Main'ance
20: Chronicle Pub Co 204 Chas W Brown
Printing
4 60 Main'ance
205 Jas Dillon
10 00 66
206 ('has Bailey
66
8 40 66
207 Chas Guilford
66
16 40 66
208 Alfred Young
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