USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1901 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8
national bank tax 1900 . 10 05
.. street railway tax 1900 257 43
education of child . 13 50
County of Essex, dog licenses, refunded . 363 79
G R & I St R R Co, excise tax 44 96
Boston & Northern St R R Co, excise tax
755 71
County of Essex, Seals (reimbursed) 81 00
232 16
..
ree'd sales from Town Farm, 1900 66 66 1901
1,329 01
66
" from cities and towns, poor account 293 61
..
" Frank Magee on 5 00
..
" rent of Town Hall. 309 50
..
sale of cemetery lots . 392 00
..
..
66
Town scales ( L. E. Willcomb) 18 34
(H. S. Hills) 120 08
60
٠،
other licenses, billiards, pool, etc 72 00 criminal fines 12 52
66 schooling . 266 37
P. E. Clarke, use of Town hearse
30 00
١٩
66
66
Liquor licenses . 5,402 00
.6
66 Chas. G. Rice, sale of Willowdale schoolhouse and lot . 600 00
" A. S. Garland, lockup fees 1 00
b
IPSWICH TOWN REPORT.
THOS. E. CONDON, TREASURER AND COLLECTOR, IN ACCOUNT
DR.
To cash rec'd from G. A. Schofield, license adv . . . $ 4 00
Frank A Russell, dirt from street 1 00
George E Hodgkins, " " 1 20
Henry L Ordway, work on trees 3 75
66
Geo. A Schofield, advertising St Ry location 7 50
רר John F Dupray, rent of cemetery pasture for year 1901 12 00
sealing scales .
38 23
Notes issued in anticipation of 1901 taxes 17,500 00
int. on taxes 28 53
tax list of 1901, state tax
2,961 74
county tax 2,756 38
town tax 37,060 04
undrawn orders 3,085 70
$78,951 30
-
C
IPSWICH TOWN REPORT.
WITH THE TOWN OF IPSWICH, FOR THE YEAR ENDING, DEC. 7, 1901.
CR.
By cash on Selectmen's orders for 1901 .
$561 12
paid Commonwealth on acct of liquor licenses 1,350 50
paid County tax .
2,756 38
66
paid for killing seals .
81 00
paid officers by order of the Court .
40 42
paid Trus. Manning school on acct schooling paid principle on notes hired in anticipation of
148 80
1901 taxes .
17,500 00
principal on Note Beach road 300 00
School house 100 00
Bridge .
500 00
66
66 Brown street 250 00
interest on Notes
1,043 99
66
on state aid
3,026 50
82 00
gross amt selectmen's orders, 1901 .
45,014 49
616 29
66
66
66 1900.
69 40
66
uncollected taxes of 1901
4,158 90
balance on hand at close of year
1,094 99
$78,951 30
This is to certify that I have examined the books and accounts of the late Treasurer from Jan. 1, 1901 to Dec. 7, 1901, and find them to be correct, and find that the above balance sheet is a cor- rect statement of the total amount of money received, disbursed and on hand. I also find proper vouchers and receipts for all payments made by the Treasurer.
Henry F. Dunnels, Auditor.
Ipswich, Dec. 21, 1901.
discount on taxes .
66 abatements for 1901 .
256 52
on military aid .
IPSWICH TOWN REPORT.
CHAS. W. BAMFORD, TREASURER AND COLLECTOR, IN ACCOUNT
DR.
Dec. 14, 1901, To cash on hand (rec'd from T. E. $ 1094 99
Condon) .
Commonwealth, corporation tax 6267 73
National Bank tax 553 55
Military aid 110 00
State aid 3196 00
Burial of indigent soldiers and sailors 175 00
Street Railway tax 853 29
Support of State paupers . 353 22
James H Proctor, sale of gravel pit 100 00
Received from sales from Town Farm 518 34
66 cities and towns, poor account . 1547 32
sale of Cemetery lots . 52 00
66 66 rent of Town Hall . 35 00
יי
Howard S Hills, town scales 30 27
66 Lewis E Willcomb, “ 66 22 15
66 on account of criminal fines 88 15
66 from Peddler's licenses . 10 00
Geo. A. Schofield use of milage book 3 00
County of Essex, Seals . 3 00
Note issued in anticipation of taxes, 1902 675 00
Interest on taxes . 12 32
Balance of tax list 1901 4,158 90
Undrawn orders 893 22
$20,752 45
e
IPSWICH TOWN REPORT.
WITH THE TOWN OF IPSWICH, BALANCE YEAR ENDING, DEC. 31, 1901
CR.
Dec. 25, 1901 By cash balance of orders from T. E. Condon's account . $3085 70
State tax
1,925 00
National Bank tax .
408 11
Abolition Grade Crossings Loan fund
978 57
Interest on Grade Crossings Loan fund .
58 17
Paid for killing seals .
3 00
Paid officers by order of the Courts
4 51
Paid Rowley road note .
500 00
Paid Winthrop school notes .
1000 00
Paid interest on notes .
61 78
Abatements on taxes for 1901
165 44
State aid paid .
290 50
Military aid paid .
6 00
Selectmen's orders for month of December
4,825 41
Uncollected taxes of 1901 2,145 85
Cash on hand Dec. 25 .
5,294 41
$20,752 45
This is to certify that I have examined the books and accounts of the Treasurer from Dec. 14, 1901 to Jan. 1, 1902, and find them to be correct, and find that the above balance sheet is a cor- rect statement of the total amount of money received, disbursed and on hand. I also find proper vouchers and receipts for all payments made by the Treasurer.
Henry F. Dunnels, Auditor.
Ipswich, Jan. 1, 1902.
f
IPSWICH TOWN REPORT.
FUNDS LEFT IN TRUST WITH THE TOWN FOR CARE
OF BURIAL LOTS.
In account with Chas. W. Bamford, Treasurer.
COGSWELL FUND.
DR.
To amt in Ips. savings bank, Jan. 1901 . $279 48
To int to Jan. 1902 . 11 26
$290 74
CR.
By cash paid W H Kirk for care of lot 2 00
By amt in Ips savings bank, Jan. 1902 . 288 74
$290 74
ANDREWS FUND.
DR.
To amt in Ips. savings bank, Jan. 1901 $197 74
To int to Jan. 1902 . 7 96
$205 70
CR.
By cash paid Luther Lord, for care of lot . 2 00
By cash paid W. H. Kirk for care of lot . 2 00
By amt in Ips saving bank, Jan. 1902 201 70
$205 70
con
IPSWICH TOWN REPORT.
GIDDINGS FUND.
DR.
To amt in Ips savings bank Jan 1901 $ 119 24 To int to Jan 1902 4 80
$ 124 04
CR.
By cash paid W II Kirk for care of lot . $ 2 50
By amt in Ipswich savings bank Jan 1902 . 121 54
$ 124 04
POTTER FUND.
DR.
To amt in Ips savings bank Jan 1901
111 82
To int to Jan 1902 . 4 50
$ 116 32
CR.
By cash paid W H Kirk for care of lot .
2 00
" Philip E Clarke « « «
11 00
amt in Ips savings bank Jan 1902 . 103 32
$ 116 32
WILLIAM KINSMAN FUND.
DR.
To amt in Ips savings bank Jan 1901 $ 55 76
To int to Jan 1902 .1 10
$ 56 86
CR.
By cash paid W. H. Kirk for care of lot .
1. 00
By amt in Ips savings bank, Jan 1902 . 55 86
$56 86
h
IPSWICH TOWN REPORT.
SAMUEL BLOOD FUND.
DR.
To amt in Ips savings bank, Jan. 1901 . $52 58
To int to Jan. 1902 . 2 10
$54 68
CR.
By cash paid W. H. Kirk for care of lot . $1 00
By amt in Ips savings bank Jan. 1902 . 53 68
$54 68
STANIFORD FUND.
DR.
To amt in Ips savings bank, Jan. 1901. $81 68
To int to Jan. 1902 . 3 28
$84 96
CR.
By cash paid W. H. Kirk for care of lot .
1 00
By amt in Ips savings bank Jan. 1902. . 83 96
$84 96
TROW FUND.
DR.
To amt in Ips savings bank Jan. 1901 $335 52
To int to Jan. 1902 . 13 54
$349 06
CR.
By cash paid W. H. Kirk for care of lot . 2 00
By amt in Ips savings bank, Jan. 1902 . 347 06
$349 06
i
IPSWICH TOWN REPORT.
DAWSON FUND.
DR.
To amt in Ips savings bank, Jan. 1901 . $109 38 To int to Jan. 1902 . 4 40
UR. $113 78
By cash paid Luther Lord for care of lot . $2 00
By amt in Ips savings bank Jan. 1902 . 111 75
$113 78
BIRCH FUND.
DR.
To amt in Ips savings bank, Jan. 1901 $50 56
To int to Jan. 1902 . 2 02
$52 58
CR.
By cash paid Luther Lord for care of lot . 2 00
By amt in Ips savings bank Jan. 1902. . 50 58
$52 58
AARON KINSMAN FUND.
DR.
To amt in Ips savings bank Jan. 1901 . $50 44
To int to Jan. 1902 . 2 02
$52 46
('R.
By cash paid Luther Lord for care of lot . 2 00
By amt in Ips savings bank, Jan. 1902 . 50 46
$52 46
j
IPSWICH TOWN REPORT.
VARRELL FUND.
DR.
To amt in Ips. savings bank, Jan. 1901 $220 65 To int to Jan. 1902 . 8 90
$229 56
CR.
By cash paid LutherLord for care of lot . 2 00
By amt in Ips savings bank, Jan. 1902 . 227 56
$229 56
EBEN KIMBALL FUND.
DR.
To amt in Ips. savings bank, Jan. 1901 . $123 85
To int to Jan. 1902 . 4 98
$128 83
CR.
By cash paid Luther Lord, for care of lot . 2 00
By amt in Ips saving bank, Jan. 1902 126 83
$128 83
WILLCOMB FUND.
DR.
To amt in Ips savings bank, Jan. 1901 . $61 80
To int. to Jan. 1902 . 2 48
$64 28.
CR.
By cash paid Luther Lord for care of lot . $2 00
By amt in Ips savings bank, Jan. 1902 . 62 28
$64 28
IPSWICH TOWN REPORT.
CLARKE FUND.
DR.
To amt in Ips savings bank Jan 1901 $ 104 66 To int to Jan 1902 4 20
$ 108 86
CR.
By cash paid Luther Lord for care of lot . $ 2 00
By amt in Ipswich savings bank Jan 1902 . 106 86
$ 108 86
ROGERS AND JOHNSON FUND.
DR.
To amt in Ips savings bank Jan 1901 $ 101 54
To int to Jan 1902 . 4 08
$ 105 62
OR.
By cash paid Luther Lord for care of lot . $ 3 00
amt in Ips savings bank Jan 1902 . 102 62
$ 105 62
HANNAH L. KIMBALL FUND.
DR.
To amt in Ips savings bank Jan 1901 $110 82
To int to Jan 1902 4 46
$115 28
CR.
By cash paid Luther Lord for care of lot .
2 00
By amt in Ips savings bank, Jan 1902 . 113 28
$115 28
l
IPSWICH TOWN REPORT.
GEORGE KINSMAN FUND.
DR.
To amt in Ips savings bank, Apr 23, 1901
$100 00 To int to Jan. 1902 . 3 02
CR.
$103 02
By cash paid Luther Lord for care of lot . 2 00
By amt in Ips savings bank, Jan. 1902 . 101 02
$103 02
MARTHA LAKEMAN FUND.
DR.
To amt in Ips savings bank Jan 1901 $58 14
To int to Jan 1902 2 34
$60 48
CR.
By cash paid Luther Lord for care of lot .
1 50
By amt in Ips savings bank, Jan 1902 58 98.
$60 48
CALDWELL FUND.
DR.
To amt in Ips savings bank Jan 1901 $ 100 00
To int to Jan 1902 . 4 04
$ 104 04
CR.
By cash paid Luther Lord for care of lot .
$ 3 50
amt in Ips savings bank Jan 1902 . 100 54
$ 104 04
m
IPSWICH TOWN REPORT.
PINGREE FUND.
DR.
To amt in Ips savings bank Jan 1901
$ 76 50
To int to Jan 1902 2 99
$ 79 49
VR.
By cash paid Luther Lord for care of lot .
3'50
By amt in Ipswich savings bank Jan 1902. 75 99
$79 49
YOUNG FUND.
DR.
To amt in Ips. savings bank, Jan. 1901 $25 50
To int to Jan. 1902 . 98
$26 48
CR.
By cash paid Luther Lord for care of lot .
1 00
By amt in Ips savings bank, Jan. 1902 25 48
$26 48
COBURN FUND.
DR.
To amt in Ips. savings bank, Jan. 1901 .
$204 00
To int to Jan. 1902 . 8 24
$212 24
CR.
By cash paid W H Kirk for care of lot . 2 00
By amt in Ips savings bank, Jan. 1902 210 24
$212 24
77
IPSWICH TOWN REPORT.
MARY HASKELL FUND.
DR.
To amt in Ips savings bank, Jan. 1901 .
$50 00
To int. to Jan. 1902 . 2 02
$52 02
CR.
By cash paid Luther Lord for care of lot . $1 25
By amt in Ips savings bank, Jan. 1902 50 77
$52 02
HOVEY FUND.
DR.
To amt in Ips savings, Oct. 16, 1901 $100 00
To int to Jan. 1902 . 1 00
1
$101 00
PLOUFF FUND.
DR.
To amt in Ips savings bank, Oct. 12, 1901 . $50 00
To int to Jan. 1902 . 50
50 50
FARLEY FUND.
DR.
To amt in Ips savings bank, June 22, 1901 . $100 00
To int to Jan. 1902 . 2 00
$102 00
0
IPSWICH TOWN REPORT.
JOHN B. LAMSON FUND.
DR.
To amt in Ips savings bank, Jan. 1902 .
50 00
LOCUST GROVE CEMETERY FUND.
DR.
To amt in Ips savings bank, Jan. 1901 $425 29
To int to Jan. 1902 . 15 86
$441 15
('R.
By cash paid Luther Lord for labor in cemetery . .
$31 02
" Luther A. Lord for labor in cemetery . 7 20
66 " Greenleaf A. Pickard . 21 30
To amt in Ips savings bank, Jan. 1902
381 63
$441 15
TOWN OF IPSWICH
EIGHTH ANNUAL REPORT
-
OF THE
WATER COMMISSIONERS
. MAS
CI
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1607
51634
FOR THE YEAR 1901.
Ipswich, Mass .: The Chronicle motor Print. 1902.
OFFICERS OF THE WATER DEPARTMENT.
COMMISSIONERS.
WALTER E. LORD, Chairman.
Term expires 1902 " 1903
AUGUSTINE H. PLOUFF.
WILLIAM H. RAND.
1904
CLERK.
CHARLES M. KELLY, Office First National Bank ENGINEER.
PRINCE A. ALLEN.
OFFICE OF WATER BOARD, ROOM 4, TOWN HOUSE Meetings : every Monday, at 7 P. M.
REPORT OF WATER COMMISSIONERS.
TO THE CITIZENS OF IPSWICH:
The Ipswich Water Board respectfully submit their eighth an- nual report covering the operations of the department for the year ending Dec 31st, 1901, together with the report of Trustees and Engineer for the same period to which reference may be made for the details.
The Town is to be congratulated upon the success of its water plant as can be seen by each successive year the report of the gradual increase of its receipts, the gross income from water rates the past year being $7,917.96, an increase over last year of $57.90, this in view that a considerable number of tenements be- ing vacant as per engineer's report, the number of faucets sealed being 77.
FILTRATION.
Experimental filters were constructed and operated under the direction of the State Board of Health, but the condition of the water the past year was so much better than former years the State Board of Health wish to continue the same the coming year.
4
WATER COMMISSIONERS' REPORT.
What little unpleasant taste there was the past season was completely removed by the experimental filters, as you can see by State Board of Health tests which appear in this report.
FINANCIAL.
The Board of Commissioners estimate receipts for 1902 to be $8000; the disbursements $11,826.22, as follows; Sinking Fund, $2,446.22; Maintenance, $3,000; Services, $500; Interest on Bonds, $5,880.
They recommend appropriations to be levied by taxation as fol- lows; 127 hydrants at $13.00 per hydrant for fire service amount- ing to $1,65l and $2,446.22 for sinking fund, these together with the income from water sales will enable them to meet the ordina- ry expenses for the year 1902.
Walter E. Lord, A. H. Plouff, Commissioners.
W. H. Rand.
5
WATER COMMISSIONERS' REPORT.
ENGINEER'S REPORT.
To the Board of Water Commissioners :
Gentlemen :- I herewith present my report for the year ending December 31, 1901.
MAIN PIPES.
During the year there were no extensions of the mains. The number of feet of mains laid to date and the sizes are as fol- lows:
Sizes Feet
14 inch . 1,505
12 inch . 10,963
10 inch . 8,830
Sinch . 17,897
Ginch .
39,242
Total 78,447 lineal feet or -|- 14 miles and 4,527 lineal feet.
There has been three leaks in main pipes during the year, which were all in joints.
STREET GATES.
The total number now set is 135.
HYDRANTS.
They are all in good working order, the total number now set is as follows:
Town 127
Private . 10
Total . 137
6
WATER COMMISSIONERS' REPORT.
SERVICE PIPES.
There has been eight leaks in service pipes during the year: five from bad soldered joints, one from a poor place in the lead pipe, and two from defective fittings, twenty-five services have been added this year. Total number of services connected with works to date 672. Number discontinued 5.
Number of families using water on Jan. 1, 1902 704 Number faucets sealed . Jan. 1, 1902 77
There are 10 services on which the water is shut off at the sidewalk. These do not include services supplying sillcock only, or those of summer residences where the water is shut off at the sidewalk for the winter.
Following is an account of the number of services added, also the number of feet of service pipes laid (by years) since the works were put in.
Year
Number of Ser'v added
Town
Private
Total
In.
Ft. 2,771
2
Ft. 7,241 11,363
6
1895
218
5,312
3
6,051
5
8
1896
110
2,391
9
2,616
5
5,008
2
1897
32
896
6
1,991
6
2,888
0
1898
42
1,112
7
1,318
3
2,430
10
1899
34
842
1
1,335
10
1,177
11.
1900
30
641
2
2,741
1
3,382
6
1901
25
517
1
1,209
5
1,726
9
8
672
16,184
0
20,035
4
36,219
4
In
In.
1894
181
Ft. 4,470
4
Total 36,219 lineal feet 4 inch-|-6 miles 4,539 lineal feet 4 inch. The kinds of pipes used are cast iron, lead, and galvanized iron, the sizes from 3-4 in. to 3 in.
7
WATER COMMISSIONERS' REPORT.
METERS.
Ten meters have been added this year, the total number now in use is as follows :
NAME.
SIZES
Total
1 inch
5-8 inch
Crown piston .
1
55
56
Empire piston
38
38
Hersey dise
1
32
33
Nash disc
4
4
Lambert disc .
1
1
Niagara disc
11
11
Trident disc
·2
2
Union rotary
1
1
Columbia turbine
1
1
Elevator indicator
1
1
Total,
10
3
145
148
The buildings at the pumping station are in good condition. The pumping-engines, condenser, feed-pump and boilers are in good condition. The boilers have been inspected quarterly by the Mutual Steam Boiler Inspection and Insurance Company.
8
WATER COMMISSIONERS' REPORT.
SYNOPSIS OF THE PUMPING RECORDS. For the Year Ending December 31, 1901.
1901
Total pumping time
per month.
Total amt. of coal
used per month.
Average amt. of coal
Total number of gal-
lons water pumped
Aver. no. gals. wat-
er pumped per day.
Gals. water pumped
to lb coal used while
pumping only.
MONTH
HRS. MIN.
LBS.
LBS.
GALS.
GALS.
GALS.
January
42
30
22,056
.711
3,126,655 100,859
.312
February
31
31
18,096
.646
2,253,650
80,487
.297
March
42
45
23,108
.745
3,185,980
102,773
.315
April
52
50
21,843
.728
.3,967,040 132,233
.343
May
37
15
18,188
.586
2,734,095
88,196
.317
June
47
21,087
.702
3,398,036
113,267
.276
July
60
25
25,342
.817
4,579,925
147,739
.277
August
45
20,162
.647
3,298,292 106,106
.300
September
46
15
21,680
.722
3,395,688
113,189
.298
October
38
45
19,504
.629
3,056,076|
98,583
.333
November
32
17,767
.592
2,297,358
76,578
.311
December
33
8
16,292
.525
2,445,241
78,878,
.306
Total for year
509
24 245125
37,729,036
Daily av. for yr.
.671
103,367
Amount of coal consumed during the year 109 tons and 965-2240 lbs. Amount of wood consumed during the year 1-4 cord.
STORAGE BASIN.
The water in the storage basin did not fall below the high water mark until June 26. From that time it fell gradually un- til the 4th of September, when it reached the lowest point, which was 2 feet 7 inches below high water line. From that time the basin began to fill very slowly until the heavy rains of December 14th and 15th which filled the basin and the water began to go over the overflow. Respectfully submitted,
Prince A. Allen, Engineer.
January 18, 1902.
used per day.
per month.
9
WATER COMMISSIONERS' REPORT.
I. LIST OF BILLS AND AMOUNTS PAID FOR THE YEAR ENDING DECEMBER 31, 1901.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO
1|N J Bolles
gasoline
S
57 |services
2 A S Garland
washing towels
15
maint'na'ce
3 David A Grady
teams
3 00
4 Theo F Cogswell
C's preservative fittings
4 76
1 78 services
6 Prince A Allen 66
services to Jan 12
33 00
maint'na'ce
7
Agawam Stables
teaming ete
9 50
8 A W Chesterton & cofring packing & flax
18 68
66
9 Ebin R Smith
envelopes
1 58
10
Prince A Allen 66
expenses
40
11
Boston Stm Spec co
Diebold safe
60 00
12 B&MRR
freight on safe
3 00
13 Jenkins Bros
pump valves
6 42
66
14 Knowles S P Wks
supplies
11 42
15
Seibert Cyl O. C. collabor
2 00
services to Jan 26
16 50
17 Thomas Scahill
labor on wires
70
18 Francis Doane & co record book
6 50
19 American Ex co
express
66
15 services
20 Prince A Allen 66 66
services to Feb 2
16 50
maint'na'ce
expenses
90
66
21 La France F E cofgrates studs & nuts
7 25
66
22|C W Brown
supplies
2 40
23 John Plouff
labor
1 50 |rep'rs, serv's
24 Prince A Allen 66
services to Feb 16
33 00'maint'na'ce
expenses
60
66
25 Chronicle Pub co
annual reports
78 35
26 Prince A Allen 66 6
services to Feb 23
16 50
50
27 Freeman C Coffin
services
55 18
28 Hersey Manfg co
repairs on meter
3 04 repr's, serv's 30
29 Jackson Express colexpress
"
90 maint'na'ce
30 Prince A Allen
services to Mar 9
33 00,
16
16 Prince A Allen 66 66
expenses
60
services to Jan 19
16 50
expenses
3 10
5 John M Dunnels
expenses
10
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMT.
ACCOUNT APPLIED TO
66 66
expenses
$ 1 10 |maint'na'ce
fittings
services to Mar 16
11 43 services 16 50 maint'na'ce 50
60 reprs, serv's
34 Charles McIntyre
35 Prince A Allen 66
services to Mar 23
16 50 66
expenses
40 66
labor 66
1 70 66
5 00 maint'na'ce
supplies
1 73
services to Mch 30
16 50
41
66
services to Apr 6
50
66
42 Charles Bailey
labor
2 70
60
66
44 American Ex Co
45 Prince A Allen 66
46 John Plouff
labor 66
3 80
48 Daniel Sheehan
49 Taun Loc Mfg Co cap for gate box 50B & MRR
51|Hersey Manfg Co
52 Ned L Harris 53 |Prince A Allen
66 66
expenses
60 66
54 66 66
66
expenses
labor
75 services
56 Daniel Sheehan
57 James Wallace
66
2 00
58 Aaron Lord
7 40 rep pipe line
59 John Plouff
66
1 95 services
60 Alfred Comeau
66
2 00
2 00 rep.pipe line
61 Prince A Allen 66 66
services to May 4
16 50 maint'na'ce 20 66
50 rep. services
63 Chapman Val Mf Co extension pipe
2 25
" pipe line
60 66
expenses
16 50 66
43 George W Tozer
5 gal oil
express on meter
25 rep. services
services to Apr 13
16 50 maint'na'ce 50 66
1 05 66
47 Charles McIntyre
66
1 70
66
75 rep pipe line 25
freight on meter repairing meter hauling tools
2 76
25
66
services to Apr 20
16 50 maint'na'ce
services to Apr 27
16 50 66 50 maint'na'ce
55 John Plouff
2 00 66
31 Boston Stm Spec Co 32 Prince A Allen
33 John Plouff
expenses labor 66
1 40 maint'na'ce
1 70 rep pipe line
500 1c stamps
36 Charles McIntyre 37 Lawrence Bushey 38 0 P Smith P M 39 John W Goodhue 40 Prince A Allen
66 66
expenses
expenses
" services
62 Thomas A Howe
expenses teaming
11
WATER COMMISSIONERS' REPORT.
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO
64|Charles MeIntyre
labor
2 00|rep services
5 80 services
65 Prince A Allen
services to May 11 expenses
50
66 American Ex Co
exp on hydrant
25 rep pipe line
67 Carter Bros
hauling ashes
6 00 maint'na'ce
68|Prince A Allen יל
services to May 18,
16 50
expenses
50
69
Alfred Comeau ..
labor
40
1 60 services
70 Samuel White
יל
2 00
60 rep services
72 Everett Guilford 73 J Warren Perkins
tape line labor
2 50
74 Epes Norwood
14 60
66
13 30 66
75 Charles A Dorr 76 Prince A Allen
services to May 25
60
77|Win P Ross
labor at basin
29 75
78 Boston St Spec Co 79 John W Goodhue 80 Prince A Allen
aluminum paint supplies
5 68
services to June 1
16 50
expenses
40
81 Michael Callahan 82 David A Grady
teaming
25 rep services
teams
2 00
4 50 rep pipe line
6 00 services
66
6 00 maint'na'ce 2940 00 interest
16 00 maint'na'ce 16 00
50 rep services
services to June 8
16 50 maint'na'ce 50
expenses abatement
25 water rates
labor
9 00 maint'na'ce 8 00 85 services
teaming
services to June 15
16 50 maint'na'ce 50
expenses labor
2 80 services
93 John Sturk 94 Joseph Vallier
2 80
16 50 66
66
expenses
1 40
83 Old Col Trust co interest on bonds labor at basin 84 Epes Norwood 85 Charles A Dorr 86 Jackson Express cojexpress on meters 87 Prince A Allen
88 Susan Richards 89 Epes Norwood 90 Charles A Dorr 91 Ned L Harris 92 Prince A Allen 66
1 50 services
4 38 maint'na'ce
71 John Plouff 66
16 50 maint'na'ce 66
12
WATER COMMISSIONERS REPORT,
NO
PAID TO
FOR WHAT
AMT.
ACCOUUT APPLIED TO
95| Albert A Felton 66
labor
2 80 services
1 40 rep services
96 Charles A Dorr
66
11 20 maint'na'ce
97 Augustus J Barton serv. as auctioneer
4 00
16 50 66
50 66
99 George Plouff
2 00 services
100 John Plouff
75 66
101 Narcisse Chouinard
2 00
102 David Dacamps
103 Boston Stm Spec co
2 p 30in c. i. pipe prem Ill.c r r bonds grass seed
60 00
106 Epes Norwood
labor
14 00
107 Charles A Dorr
108 National Lead co
109 Charles M Kelly
110 Silas Crocker
labor
21 00 66
I11 Ned L Harris
teaming
1 15 services
112 B & MR R
freight, 2 pcs pipe
3 60 maint'na'ce
113 Prince A Allen 66 66
services to June 29 expenses
60
114 Everett Guilford
labor
3 60 66
115 Lawrence Bushey
116 Epes Norwood
117 Treas Town of Ips sealing tape
118 John Plouff
labor
30
rep services
119 Lawrence Bushey
120 Perrin Seamans&co 3in Edison diaph'm
121 Boston Stm Spec co
12 buffalo boxes
10 80 services
122 National Meter co
5 5-8 Emp. meters services to July 6
52 50
123 Prince A Allen
16 50 maint'an'ce
66
B & MR R
25 66
124 T B Fall & Son
639 75 66
125 George A Schofield painting
126 Leon Burnish
labor
4 80 services
127 Fred Campter
66
4 80 66
128 Dennis St George
66
3 00
129 Vitel Thuot
130 Everett Guilford 66
66
4 50
66
5 55 maint'na'ce
2 00 66
56 00 maint'na'ce
104 T E Condon Treas 105|Harry K Dodge
8 67
4 00 66
32 49 services
lead pipe, solder services to July 1 500 1c stamps
125 00 maint'na'ce
5 00 66
16 50
2 00 rep services 1 70 66
25 maint'na'ce
.9 00 maint'an'ce
1 80 66
50 66
expenses freight coal
13 25
66
66
3:00
98 Prince A Allen
services to June 24 expenses labor 66
66
13
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT ¡APPLIED TO
131 |Prince A Allen
services to July 13|
$16 50|maint'na'ce
16
expenses
50
132B &MRR
freight
2 01
46 services
133|G M Knowlton R C 1 7-16 x 2 1-2 rings
134 National Lead co
lead pipe
27 36 services
135 Jerry W Davison
labor
2 50 maint'na'ce 60 66
137 George Harris
use of land
1 00
138 David Low
cutting grass
5 00
139 Wm P Ross
labor at station
104 00
140 Leon Burnish
labor
5 60 services
141 Fred Campter
5 60
142 Augustus StGeorge
143 A W Chesterton& co oil and flax
39 35 maint'na'ce
144|Prince A Allen
services to July 20
16 50 20
145 Everett Guilford
labor
3 00
5 25 services
146 Hersey Manfg co
repairing meter
1 63 repr's serv's
147 National Meter co
2 55
148 Fred Campter
labor
2 00
149 Bart Dandurand
2 00
- 66 66
יי
3 40 maint'na'ce
3 75
1 50 rep'rs serv's
66
1 50 maint'na'ce
151| Prince A Allen
16 50
40 66
152 Boston Stm Spec co
153 Albert D Mallard
teaming
154 Eastern Ex Met co 41 yds B lath
7 88
155 E K Brown
wood ashes
97 75 maint'na'ce
156 Charles A Dorr
labor
4 00
1 00 filter
157 Boston Stm Spec co pipe and fittings
26 63|services
158 Bart Dandurand
labor
7 60 filter
159 Everett Guilford
5 55
160 Prince A Allen
services to Aug 3
16 50 maint'na'ce 50
expenses
· 161 Jackson Express co express
1 25
66
1 10 rep'rs serv's
66
services to July 27 expenses fittings
40 00 services 25
1 50 filter
150 Everett Guilford
expenses
5 80
10 00 maint'na'ce
136 A H Plouff
setting meter
14
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMT.
ACCOUNT APPLIED TO
162| Agawam Stables
teams
$ 1 50 rep. servic's
1 50 "pipe line
9 00 services
22 25 maint'na'ce
163 E G Damon
labor
17 34 filter
164 Vitel Thuot
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.