USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1902 > Part 4
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George A. Schofield, Selectmen
Charles E. Goodhue, of
Charles G. Hull, Ipswich.
Ipswich, Jan. 1, 1903.
This is to certify that I have examined the books of the Se- lectmen. Assessors and Overseers of the Poor, and find them correct with proper vouchers for all bills paid.
HENRY F. DUNNELS, Auditor.
CHARLES W. BAMFORD, TREASURER AND COLLECTOR, IN ACCOUNT WITH THE TOWN OF IPSWICH, FOR THE YEAR ENDING, DECEMBER 31, 1902.
DR.
To balance on hand .
$5294 41
To amt received, Poor account, 1901
1902
1112 81
66
A S Garland, rent of hall .
658 00
66
dog licenses .
302 76
66
licenses, pool, billiards, etc .
50 00
school tuition .
515 37
66
66
farm sales, 1901 bills
122 96
66
6 1902 bills
2304 34
66
criminal fines
165 98
66
sealing scales .
2 18
66
temporary loan
2500 00
1
$ 306 66
92
IPSWICH TOWN REPORT.
DR.
To amt received tax loan
21000 00
66
corporation tax
9368 24
bank tax .
661 97
66 66 Mass. street R. R. tax
1142 45
66
Mass. tem. aid paupers .
48 26
66
Mass. burial indigent S. and S.
70 00
66 66 state aid .
3305 00
66 66 military aid .
44 00
66
66 Mass. smallpox case
357 89
66
Beverly smallpox case
349 65
Town scales, Howard S Hills
109 08
66
66
Essex Co, reimburse seal bounty dirt from streets
31 40'
66
66
Cemetery lots .
295 00
66
liquor license
5404 00
66
note, Smith claim .
500 00
66
66
note, payment Lord note .
1800 00
note, anticipation tax, 1903 . 1538 64
66 insurance, school house . 1341 08
66
concrete
137 07
HI. L. Ordway, work on trees
51 83
66
miscellaneous 47 06
66
interest on taxes 83 25
To unpaid taxes, 1901
2145 85
State taxes, 1902 .
2008 43
66 County taxes, 1902 .
3026 15
66 Town taxes, 1902
35687 98
66 G. R. & I. St. R. R., excise tax 47 62
Boston & Northern St. R. R., excise tax .
763 08
undrawn orders . 1138 42
$100659.76
$105953 17
Town scales L E Willcomb
9 30
105 00
66
93
IPSWICH TOWN REPORT.
CR.
By pd Commonwealth, on acct Liquor licenses $1351 00
Bounty, seal tails
105 00
66 Manning School Trustees, Tuition 149 40
Orders of Court
44 34
Clearing house charge on check
1 34
Refund on overcharge 1 06
State Aid .
3348 00
Military Aid 72 00
66 Refund of tax . 3 20
66 Tax notes
19000 00
Temporary loans
2500 00
6 .
Beach Road note
300 00
Smith note .
100 00
66 Rowley Road note . 500 00
66 L Emma Condon, note
675 00
66 Lydia HI Lord, note
1800 00
Gould's Bridge, note
500 00
66 Winthrop School, note .
1000 00
Green Street Bridge, note 500 00
1323 10
State tax
1650 00
National Bank tax
374 09
Essex County tax
3026 15
66 Discount on taxes
527 85
66 Abatements, 1901
105 46
66 Uncollected taxes, 1901
197 43
Abatements, 1902
346 78
4: Uncollected taxes, 1902
4312 61
By Undrawn orders, 1901 893 22
By paid Amt of Selectmen's orders, 1902
57599 49
-- $102306.52
By balance on hand
3646.65
$105953.17
This is to certify that I have examined the books and accounts of the Treasurer for the year ending Dec. 31st, 1902 and find them to be correct, and find that the above balance sheet is a correct statement of the total amount of money received, dis- bursed and on hand. I also find proper vouchers and receipts for all payments made by the Treasurer.
Henry F. Dunnels, Auditor.
Ipswich, Jan. 24th, 1903.
Interest on Town notes .
1
1
1
1
1
١١٫٠
0 )
1
.
1
1
a
IPSWICH TOWN REPORT. 4
FUNDS LEFT IN TRUST WITH THE TOWN FOR CARE . OF BURIALS LOTS.
In account with Charles W. Bamford, Treasurer.
ANDREWS LOT.
To amt in Ips Savings Bank, Jan. 1902
DR. $201 70
To int to Jan, 1903 . 7. 61
$209 31
CR.
By paid Luther Lord care of lot .
$2 00
Wm H Kirk, care of lot . 2 50
$4 50
By amt in Savings Bank, Jan. 1903 . $204 81
$209 31
BIRCH LOT.
DR.
To amt in Savings Bank, Jan. 1902 .
$50 58
" Interest Jan 1903 1 89
$52 47
By paid Luther Lord, care of lot .
CR. $2 00
" amt in Savings bank, Jan. 1903
50 47
$52 47
b
IPSWICH TOWN REPORT.
SAMUEL BLOOD FUND.
DR.
To amt in Ips. Savings bank, Jan. 1902
$53 68
To interest, Jan. 1903 . 2 01
$55 69
CR.
By paid Wm H Kirk, care of lot
$ 1 00
By amt in Ipswich savings bank, Jan. 1903 . 54 69
1
$55 69
PHILIP E. CLARK FUND.
DR.
To amt in Ips savings bank, 1902 .
$106 86
To interest, Jan. 1903 . 4 01
$110 87
CR,
By paid Luther Lord, care of lot
$ 2 00
By amt in Ips saving bank .
108 87
$110 87
JOEL CALDWELL FUND.
.DR.
To amt in Ips. savings bank, Jan. 1902
$100 54
To interest, Jan. 1903 3 79
$104 33
CR.
By cash paid Luther Lord, care of lot .
$ 4 00
By amt in Savings bank, 1903 100 33
$104 33
.
c
IPSWICH TOWN REPORT.
COGSWELL FUND.
DR.
To amt in Ips. savings bank, Jan, 1902 . $288 74
To interest, Jan. 1903 . 10 91
$299 65
CR.
By amt. paid W HI Kirk, care of lot . $ 2 00
By amt in Savings bank, 1903 297 65
$299 65
DAWSON FUND.
DR.
To amt in Ips savings bank, Jan. 1902 . $ 111 78
To interest, Jan 1903 . 4 22
$116 00
CR.
By amt paid Luther Lord, care of lot .
$2 00
By amt in Ips savings bank, Jan. 1903 . 114 00
≥116 00
MARY S. FARLEY FUND.
DR.
To amt in Ips savings bank, Jan. 1902 $102 00
To interest, Jan. 1903 3 86
$105 86
CR.
By amt paid Luther Lord, care of lot .
$2 00
By amt in Savings bank, Jan. 1903 103 86
$105 86
d
IPSWICH TOWN REPORT.
GEORGE L. HOVEY FUND.
DR.
To amt in Savings bank, Jan. 1902 . $101 00 " interest, Jan. 1903 . 3 82
$104 82
CR.
By amt paid Luther Lord, care of lot . $2 00
By amt paid Luther Lord, labor 1 00
$3 00
By amt in Savings bank, Jan. 1903 $101 82
$104 82
MARY HASKELL FUND.
DR.
To amt in Savings bank, Jan. 1902 .
$50 77
To interest, Jau. 1903 . 1 89
$52 66
CR.
By amt paid Luther Lord, care of lot $1 00
By amt paid Luther Lord, labor . 1 00
2 00
By amt in Savings bank, Jan. 1903
50 66
$52 66
e
IPSWICH TOWN REPORT.
GEORGE KINSMAN FUND.
DR.
To amt in Ips Savings Bank, Jan. 1902
$101 02
To int to Jan, 1903 . 3 82
$104 84
CR.
By amt paid Luther Lord care of lot
$2 00
By amt in Savings Bank, Jan. 1903 .
$102 84
$104 84
HANNAH KIMBALL FUND.
DR.
To amt in Savings Bank, Jan. 1902 .
$113 28
" Interest Jan 1903 . 4 27
$117 55
CR. $2 00
By amt paid Luther Lord, care of lot .
$115 55
`$117 55
EBEN KIMBALL FUND.
DR.
To amt in Savings bank, Jan. 1902 .
$126 83
" interest, Jan. 1903 4 78
,
$131 61
CR.
By amt paid Luther Lord, care of lot .
$2 00
By amt paid Luther Lord, labor 1 00
$3 00
By amt in Savings bank, Jan. 1903 $128 61
$131 61
f
IPSWICH TOWN REPORT.
MARTHA LAKEMAN FUND.
DR.
To amt in Ips. Savings bank, Jan. 1902
$58 98
To interest, Jan. 1903 2 21
CR. $61 19
By paid Luther Lord, care of lot
$ 1 25
By amt paid Luther Lord, care of lot, labor -
1 00.
$2 25
858 94
$ 61 19
JOHN PINGREE FUND.
DR.
To amt in Ips savings bank, 1902 . $ 75 99
To interest, Jan. 1903 . 2 85
$78 84
CR.
By amt, paid Luther Lord, care of lot .
$ 2 00
By amt in Ips Savings bank, Jan. 1903 . 1
76 84
$78 84
RHODA POTTER FUND.
To amt in Ips. savings bank, Jan. 1902
DR. $103 32
To interest, Jan. 1903. 3 90
$107 22
By amt paid Wm H Kirk, care of lot
CR. $ 2 00
By amt in Ipswich savings bank, Jan. 1903 .
105 22
$107 22
IPSWICH TOWN REPORT.
ROGERS & JOHNSON FUND.
DR.
To amt in Ips. savings bank, Jan. 1902 .
$102 62
To interest, Jan. 1903 . 3 86
$106 48
CR.
By amt. paid Luther Lord care of lot . $ 3 00
By amt in Ips Savings bank, 1903 103 48
$106 48
STANIFORD FUND.
DR.
To amt in Ips savings bank, Jan. 1902 $ 83 96
To interest, Jan. 1903 3 15
$ 87 11
CR.
By amt paid Win H Kirk, care of lot .
$1 00
By amt in Ips savings bank, Jan. 1903 . 86 11
$ 87 11
SUSAN TROW FUND.
DR.
To amt in Ips savings bank, Jan. 1902 . $347 06
To interest, Jan. 1903 13 14
$360 20
CR.
By amt paid Wm HI. Kirk, care of lot .
$2 00
By amt in Savings bank, Jan. 1903 358 20
$360 20
h
IPSWICH TOWN REPORT.
AARON KINSMAN FUND.
DR.
To amt in Savings bank, Jan. 1902 .
$50 46
To interest, Jan 1903 . 1 89
$52 35
CR.
By amt paid Luther Lord, care of lot
$2 00
By amt in Savings bank, Jan. 1903 50 35
$52 35
WILLIAM KINSMAN FUND.
DR.
To amt in Ipswich savings bank, Jan. 1902 . $55 86
To interest, Jan. 1903 . 3 26
£59 12
CR.
By amt paid Wm H Kirk, care of lot .
1 00
By amt in Savings bank, Jan. 1903 . 58 12
$59 12
JOHN B. LAMSON FUND. .
DR.
To amt in Savings bank, Jan. 1902
$ 50 00
To interest, Jan. 1903 .1 89
$51 89
By amt paid Luther Lord, labor .
CR. $2 00
$49 89
$51 89
1
IPSWICH TOWN REPORT.
CATHERINE B. VARRELL FUND.
DR.
To amt in Ips Savings Bank, Jan. 1902 $227 56
To int to Jan, 1903 . 8 60
CR. $236 16
By amt paid Luther Lord care of lot
$2 00
By amt in Savings Bank, Jan. 1903 . $234 16
$236 16
MARY WILLCOMB FUND.
DR.
To amt in Savings Bank, Jan. 1902 . $ 62 30
" Interest Jan 1903 2 34
$ 64 64
By amt paid Luther Lord, care of lot . CR. $2 00
By amt in Ips savings bank, Jan. 1903 . $62 64
$ 64 64
MARY E. YOUNG FUND.
DR.
To amt in Savings bank, Jan. 1902 $ 25 48
" interest, Jan. 1903 94
$ 26 42
CR.
By amt paid Luther Lord, care of lot .
$1 00
By amt in Savings bank, Jan. 1903 $ 25 42
$ 26 42
IPSWICH TOWN REPORT.
GIDDINGS FUND.
DR.
To amt in Ipswich savings bank, Jan. 1902 . £121 54 To interest. Jan. 1903 : 4 57
CR. $126 11
By amt paid Wm H Kirk, care of lot . 2 00
By amt in Savings bank, Jan. 1903 . 124 11
$126 11
EDWARD PLOUFF FUND.
DR.
To amt in Savings bank, Jan. 1902
$50 50
To interest, Jan. 1903 1 89
$51 89
CR.
By amt in Savings bank, Jan. 1903 . 51 89
JOSIAHI LORD FUND.
DR.
To amt in Ips. Savings bank, Oct. 24, 1902 $100 00
To interest, Jan. 1903 88
$100 88
By amt in Savings bank, Jan. 1903 CR.
$100 88
MARY E. PEATFIELD FUND.
DR.
To amt in Ips savings bank, Sept. 16,1902 . $ 50 00
To interest, Jan. 1903 . 44
$50 44
CR.
By amt in Ips Savings bank, Jan. 1903 . $50 44
k
IPSWICH TOWN REPORT.
LUCY F. SPILLER FUND.
DR.
To amt in Ips. savings bank, Sept. 25, 1902
$50 00
To interest, Jan. 1903 . 44
$ 50 44
CR.
By amt in Ipswich savings bank, Jan. 1903 $50 44
JOSEPH SPILLER FUND.
DR.
To amt in Ips. savings bank, Feb 28, 1902 $ 50 00
To interest, Jan. 1903 . 1 38
$ 51 38
CR.
By amt in Ips Savings bank, 1903 $51 38
EBEN CALDWELL FUND.
. DR.
To amt in Ips savings bank, Jan. 1903 .
$ 100 00
CR.
By amt in Ips savings bank, Jan. 1903
$100 00
COBURN FUND.
DR.
To amt in Ips savings bank, Jan. 1902 . $210 24
To interest, Jan. 1903 . 7 95
$218 19
CR.
By amt in Ips savings bank, Jan. 1903 . £218 19
IPSWICH TOWN REPORT.
LOCUST GROVE CEMETERY FUND.
DR. To amt in Savings bank, Jan. 1902 $381 63
To interest, Jan. 1903 . 13 45
$395 08
CR.
By amt paid Luther Lord, labor in cemetery .
$29 82
66
Luther A. Lord, labor in cemetery . ·
11 00
66 Greenleaf A. Pickard, labor in cemetery 11 20
66 Greenleaf A. Pickard, labor in cemetery 3 60
Total Paid $ 55 62
By amt in Savings bank, Jan. 1903
$339 46
TOWN OF IPSWICH
NINTH ANNUAL REPORT
- OF THE -
WATER COMMISSIONERS
MA
SS
J.SA
.14
IN
THE BIRTHPLACE OF AMERICAN INDEPENDENCE
51634
1637
FOR THE YEAR 1902.
Ipswich, mass .: The Chronicle motor Print. 1903.
OFFICERS OF THE WATER DEPARTMENT.
COMMISSIONERS.
AUGUSTINE H. PLOUFF, Chairman.
Term expires 1903
WILLIAM H. RAND,
66 1904
CHARLES W. BROWN, 66 66 1905
CLERK.
CHARLES M. KELLY, Office First National Bank ENGINEER. EDMUND A. RUSSELL.
OFFICE OF WATER BOARD, ROOM 4, TOWN HOUSE Meetings held every Monday at 7 P. M.
REPORT OF THE WATER COMMISSIONERS.
TO THE CITIZENS OF IPSWICH :-
The Ipswich Water Board respectfully submit their 9th an- nual report of the department for the year ending Dec. 31, 1902, together with the report of Trustees and Engineer for the same.
It will be seen by the report that there is a gradual increase of income for water rates over last year, the income from water rates the past year being $8487.00 an increase over last year of $569.04.
Your board has had some extra expenses this year at the reservoir. The ice had lifted the rocks out of place and they had to be laid over to keep them from sliding down into the reservoir. One item of expense your board has been very fortunate in, was by securing a supply of coal at a very low price.
The Board of Commissioners estimate receipts for 1903 to be 88,500, the disbursements $11,911.84, as follows:
Sinking Fund, $2,531.84; Maintenance, $3000; Services, $500; Interest on Bonds, $5880.
They recommend appropriations to be levied by taxation as follows: 127 hydrants at $13.00 per hydrant for fire service amounting to 81,651. and $2,531.84 for sinking fund. These to- gether with the income from water sales will enable them to meet the ordinary expenses for the year 1903.
A. H. Plouff, W. H. Rand, Commissioners. Chas. W. Brown,
1
WATER COMMISSIONERS' REPORT.
ENGINEER'S REPORT.
TO THE BOARD OF WATER COMMISSIONERS : -
Gentlemen :- Following is the report for the year ending De- cember 31, 1902.
MAIN PIPES.
During the year the Turkey Shore Road Main bas been ex- tended with 405 feet of 2 inch galvanized iron pipe and 1 street gate. The number of feet of mains laid to date and the sizes are as follows:
Sizes
Feet
14 inch 1,505
12 inch 10,963
10 inch 8,830
8 inch
17,897
6 inch
89,242
2 inch
405
Total 78,852 feet= 14 miles and 4.932 feet.
STREET GATES.
The total number now set is 136
HYDRANTS.
They are all in good working order, the total number now set is as follows :
Town 127
Private
10
Total
137
5
WATER COMMISSIONERS' REPORT.
SERVICE PIPES.
Twenty-five services have been added this year. Total number of services connected with works to date 697. Number discontinued 6.
Number of families using water on Jan. 1, 1903 .
724
Number faucets sealed, Jan. 1, 1903 82
Twelve services are shut off at the sidewalk. These do not include services supplying sillcock only, or those of summer residences.
Following is an account of the number of services added also the number of feet of service pipe laid (by years) since the works were put in.
Town
Private
Total
Year
No. of ser- vices added
Ft.
In.
Ft. 2,771
In.
Ft. 7,241
In
1894
181
4,470
6
1895
218
5,312
3
6,051
5
11,363
8
1896
110
2,391
9
2,616
5
5,008
2
1897
32
896
6
1,991
6
2,888
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
4
3,382
6
1901
25
517
4.1,209
5
1,726
9
1902
25
580
1 3,657
2
4,237
3
-
9
697
16,764
1 23,692
6
40,456
7
Total 40,456 feet 7 inches or =7 miles 3.496 feet 7 inches. The pipes used are cast iron, lead and galvanized iron, sizes from 3-4 to 3 in.
.
2
6
WATER COMMISSIONERS' REPORT.
METERS.
Twenty-seven meters have been added this year, the total number now in use is as follows :
Sizes
Name
Total
1 in. | 3-4 in.|5-8 in.
Crown piston
2
54
56
Empire piston
42
42
Hersey disc
1
34
35
Lambert disc
2
2
Niagara disc
21
10
31
Trident disc
2
2
Nash disc
1
4
Union rotary
1
1
Columbia turbine
1
1
Elevator indicator
1
1
Total, .
10 |
4 |
21 |
150
175
7
WATER COMMISSIONERS' REPORT.
SYNOPSIS OF THE PUMPING RECORDS FOR THE YEAR ENDING DEC. 31, 1902.
1902
Total pumping time per
month
Total amount of coal used
per month
Average amount of coal
used per day
Total number gallons wa-
ter pumped per month
Average number gallons
water pumped per day
Gals water pumped to 1 1b.
coal used while pumping
Month
Hrs| Min.
Lbs.
Lbs
Gallons
Gallons
Gals
January
39
45
21,252
.686
3,019,730
97,410
.346
February
30
5
17,353
.620
2,173,599
77,628
.350
March
30
17,707
.571
2,206,190
71,167
.329
April
38
45
17,769
.592
2,968,140
95,746
.317
May
53
21,248
.685
4,018,450
129,627
.322
June
72
20
28,242
.941
5,695,210
189,840
.304
July
72
45
26,882
.868
5,201,903
167.803
.293
August
56
15
20,477
.660
3,998,577
128,986
.338
September
52
10
20,691
.690
3,351,860
111,728
.258
October
44
15
17,179
.554
2,779,799
89,671
.276
November
41
30
17,098
.570
2,494,846
83,161
.301
December
36
15
20,542
662
2,206,149
71,166
.258
Total for year
567|
5
246440
40,114,453
Daily av. for yr.
.675
109,902
Amount of coal consumed during the year 110 tons 40 lbs. The buildings and machinery at the pumping station are in good condition. The boilers have been inspected quarterly by the Mutual Steam Boiler Inspection and Insurance Company. Respectfully submitted, Edmund A. Russell, Engineer., Ipswich, January 12, 1903.
8
WATER COMMISSIONERS' REPORT.
I. LIST OF BILLS AND AMOUNTS PAID FOR THE YEAR ENDING DECEMBER 31, 1902.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO
1|Prince A Allen
services to Jan 4
$16 50| 60
mainten'ce 66
2 Frank T Goodhue, 3 John W Goodhue 66 66
supplies 66
1 54 mainten'ce 85 services
American Ex Co
express
20
5B&MRR
freight
40
mainten'ce
6 Thos A Howe
teaming
50 66
7 Thos Scahill
labor on wires
2 10 66
8 Boston Belting Co
1 pr acid mittens
1 84 66
9 Prince A Allen 66 66
fares
50 66
telephone
8 39
66
services Jan 18
16 50
fares
60
12 Freeman C Coffin
services on filters
71 43 filter
13 National Meter Co
repairing meter
2 75 rep. servi's
14 Prince A Allen
service to Jan 25
16 50 mainten'ce 50 66
15 Ebin R Smith
office supplies
4 56 66
16 John Cronin
labor
70 reps servi's
17 N J Bolles
5 gals gasoline
80 services
18 Prince A Allen
services to Feb 1 fares
16 50 mainten'es 60
19|Olive P Smith, P M 20 Charles S Tyler .6
labor 66'
25 services
21|Prince A Allen 66
services to Feb 8 fares
60 66
22 Bos Steam Spec Co
cotton· waste
9 38
23 National Meter Co
repairing meter
3 25 reps servi's
24 Prince A Allen
services to Feb 15
16 50
mainten'ce
66
fares
4 galls oil
48 services
services to Jan 11
16 50
10 John A Blake 11 Prince A Allen 66
fares
stamps
5 00
1 00
66
16 50 mainten'es
1
9
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO -
Prince A Allen 25|A H Plouff
fares supplies
$
60| mainten'ce
1 92
66
66
85 services
66
90 filter
26 Prince A Allen
services to Feb 22
16 50 mainten'ce
fares
30
66
27
A H Plouff
meter
8 00 services
28 Walter E Lord
expenses
2 30 mainten'ce
29 Geo H W Hayes
services
2 00 66
30
Adams & Co
prin & int on bonds services to Mar 1
16 50
66
32 Jackson Ex Co 66
express
15
66
66
services
33 Prince A Allen
services to Mar 8
16 50 mainten'ce
fares
60
66
34
Fred Campter
18 bor
70
35
A H Plouff
expenses to Salem
96
36
Prince A Allen 66 66
services to Mar 15 fares
16 50
mainten'ce
37 38
B&MRR Prince A Allen 66
fares
50
66
39 Albert Norwood
labor
3 50
40 Geo A Schofield
annual reports
101 50
41 Olive P Smith, P M
envelopes
11 20
66
42 Albert Norwood 43 Prince A Allen
labor
7 95
66
66
50
66
Cot & W M M In Co insurance
40 42
66
Prince A Allen 66
services to April 5 fares
50
46 J Albert Norwood
labor
9 00
66
48 Bos Steam Spec Co
pipe and fittings
45 16 services
49B &MRR
freight
2 66
50 Pirrin Seaman & Co exploders
51
Albert D Mallard 66
teaming 66
15
66
52B &MRR
freight
65
labor
4 50 mainten'ce
iead pipe
56 54 services
66
mileage book
10 00
66
services to Mar 22
16 50
151 92 66
31
Prince A Allen 66
fares
50
1 55 rep. servi's 50
44 45
17 00
47 |M T Davison
supplies for pumps
5 50
1 93 mainten'ce
75 services
53 |J Albert Norwood 54|National Lead Co
services to Mar 29 fares
16 50
50
10
WATER COMMISSIONERS' REPORT.
NO.
PAID TO
FOR WHAT .
AMTS.
ACCOUNT [APPLIED TO
65|Prince A Allen 66
services to April 12/5 17 00|manten'ce
fares 1
60
66
56B &MRR Co
freight
25 services
57
Fred Campter 66
labor
4 00 66
66
4 00 mainten'ce
58 Arthur Thuot
66
4 00 services
59
Charles McIntire
66
2 00
66
2 60 rep pip line
60 Alexander Moron 66
66
1 00 mainten'ce
66
4 00 services
61 J Albert Norwood
66
1 50
62 Prince A Allen 66
services to April 19
17 00 mainten'ce 40
63 Bos Steam Spec Co 64G H W Hayes
services
3 00 mainten'ce
65 Prince A Allen 66
services to April 26 fares printing freight 66
25
66 Geo A Schofield
10 00 66
67
B &MRR 66
25
66 69 services 66
68 A H Plouff 66 69 Bos Steam Spec Co 70 Pirrin Seamans & Co 71 Everett Guilford
fittings coupling reset labor
1 50
1 50 rep pip lin
66
6 00 services
72|Fred Campter 66
66
8 40 services
78 Alexander Moran 66
66
8 00 services
74 Charles McIntire
8 00 66
75 Ezra Bushman
66
8 00
66
1 80 rep pip lin
76 Everett Guilford 66
66
3 00 mainten'ce
77 Prince A Allen 66
service to May 3
17 00 20
66
78 Ezra Bushman
3 00 services
79|Fred Campter 80 Alexander Moran
66
5 00
66
3 00
66
81 A H Plouff
100 ft hose & nozzle
14 80 mainten'ce
supplies 66
5 05
4 85 mainten'ce
10 80 services 1 35 mainten'ce
1 80 rep pip lin
66
1 80 66
6 00 services
66
fares labor
17 00 66
fittings
65 70 services
fares
2 00 66
11
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED, TO
82|Charles McIntire 83 Nat'l Meter Co
labor
$ 5 00|services
3 05 reps. serv's
84 John W Goodhue
6 23 mainte' nce
85 Everett G Damon
13 90 66
86 Bos Steam Spec C'o 87 Buffalo Meter Co
pipe and fittings 2 Niagara meters repairing meters
12 80
88 Amer Ex Co
express 66
2 94 reps. serv's 45 services 55 mainte' nce
89 Jackson Ex Co
1 10
65 services
90
Agawam Stables
teams
2 50 reps. sery's 1 50 rp pipe line 12 00 services 8 50 mainte' nce 17 00 66 20
91 Prince A Allen 66 92 93 Charles MeIntire Fred Campter 94 Everett Guilford
labor
12 40 services
66
10 40 66
:6
7 50 1 50 mainte' nce
9.
B & MR R Co
freight
25 services
9C Prince A Allen
services to May 17 fares
17 00 mainte' nce 40 6 00
97 |Everett Guilford
labor
3 00 services
98 99 Alexander Moran
100
Bos Steam Spec Co
3-4 S & W cocks labor
4 50 mainte' nce
10: CE Brown & Son
gravel and teaming
1 10 rp pipe line 2 64 reps. serv's 6 75 filters
103 Hersey M'f'g Co 104 Everett Guilford
repairing meters labor
1 80 mainte 'nce 17 00 40 66
106 Simon McGinnis
107
108 Alexander Moran
2 60 services
109 Prince A Allen
services to May 31. fares labor
1 80|services
111 Everett Guilford
2 25
66
repairs meter supplies labor
40 63 services
66
66
66
services to May 10 fares
1 00
8 10
66
101 Fred Campter
105 Prince A Alien
services to May 24 fares labor
5 70 reps. res'vr 6 00
17 00 mainte' nce 50 66
110| Peter Burnord
Fred Campter
3 00
122
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO
112
Everett Guilford Charles A Dorr
labor
$ 1 20|maint'nce
2 00
113
Alexander Moran
66
7 40 service
114
Fred Campter 66
66
4. 40 reps. res'r
115 M. J Judge
66
136 67
66
116
Town, highway dept
dept. use of team teams
3 50 services
117
David A Grady
4 00 maint'nce
14 00 services
66
1 50 filters
118 American Ex Co
express
35 res. serv's
119
Prince A Allen
services to June 7
17 00 maint'nce 40
120 Everett Guilford 66
labor 66
4 50 services
121
Charles W Badger
asph. varnish
2 70 maint' nce
122|Simon McGinnis
labor
4 30 reps. resv.
123 Bos Steam Spec Co
aluminum paint
2 80 maint 'nce
124|Old Colony Trust Co interest
2940 00 int. bonds
125 David Low
labor
8 40 maint' nce
126 Prince A Allen 66
services to June 14
17 00 40 66
127|Everett Guilford 66
labor 66
9 12 66
128 Bos Steam Spec Co
paint freight
1 40 maint 'nce 69 |services 70
131 Fred Campter
. .
1 80
66
2 00 maint' nce
132 |Everett Guilford
1
133 Prince A Allen
services to June 21 fares
17 00 maint' nce 40
134|Nat'l Meter Co
3 Empire meters
31 20 services
135 Charles W Badger
asph. varnish
4 50 maint' nce
136 Buffalo Meter Co
19 20 services
137 Agawam Stables 66
138 Fred Campter
labor
3 40 66
139 Charles McIntire
3 40 services
140 Everett Guilford 66
66
75
6 00 maint' nce
141 Prince A Allen
services to June 28
17 00
66
fares
3 45 services
129B & MRR
130 Alexander Moran
Jabor
6 00 66
3 00 services
66
3 Niagara meters teams 66
4 00
66
1 50 maint' nce
1 40
66
fares
3 00
13
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO
Prince A Allen
142
17 00
50
143 Everett Guilford
labor
3 00
1 50 services
66
66
66
3 00
6 00 mainte' nce
145 Prince A Allen 66
services to July 12 fares
17 00 50
146
John W Goodhue 66
supplies
3 59 34 services 45
147 B & MRR
frieght labor
5 40 rep reser'v.
149 Alexander Moran
2 40 services
156 Charles McIntire
66
4 00 4 00
151 Fred Campter 15% Prince A Allen 66
services to July 19 fares
40 60
153 A HI Plouff
trav ex & rub'r s'tps labor
5 00 50
66
155 Bos Steam Spec Co supplies
150 Nat'l Lead Co
157
Everett Guilford 66
66
158 E G Damon
159 Parsons Bros
66
2 00
160 Bos Steam Spec Co fittings
9 75 services
161 T F Cogswell
paint
162
Prince A Allen 66
fares
labor
2 00 services
2 00
80 mainte' nce
165
Everett Guilford
3 00
1 50 services
166 Prince A Allen
services to Aug 2
fares
labor
1 70 rp pipe line 1 20 mainte 'nce
169|David A Grady
teams
8 00 66
66
13 00|services
170 Aug J Barton
services
3 00 mainten'ce
66
3 00 filters
144
66
fares services to July 5 fares
+0|mainten'ce
154 J A Morey
lead pipe labor
28 14 services 4 50 4 50 mainte' nce 12 43
services to July 26
1 88|mainte' nce 17 00 50 66
163 Wm Girard 164 Fred Campter
17 00 mainte' nce 50
167 Fred-Campter 168 John W Goodhue
supplies
17 00 mainte' nce
148 Simon McInnis
14
WATER COMMISSIONERS' REPORT.
NO
PAID TO
FOR WHAT
AMTS.
ACCOUNT APPLIED TO
171|Boston & Maine R R|freight
69|services
172|A H Plouff
hitch post
2 50 mainten'ce
173 Charles A Dorr
labor
2 00 rep reser'r
174|T B Fall & Son
coal
146 30 inainten'ce 66
175
Wm PR oss
labor
5 00
176|Jackson Express Co 66
express 66
5 00 rep resev'r 90 mainten'ce 40 services
177
Buffalo Meter Co
6 3-4 Niagara meters services to Aug 9
39 60 17 00 50
mainten'ce
179 A H Plouff
salary to Sept 1 66
50 00
181 C W Brown
salary to July 1
125 00
183 Geo A Schofield
14 00
66
184 M Newman
5 44
185 Charles McIntire
6 06
services
186|Fred Campter
66
6 40
187 Alexander Moran
6 00
· 188 Leon Burnish
189 Prince A Allen
services to Aug 16 fares
50
66
190 Thomas A Howe
teaming 66
25 services
191|A D Mallard
66
1 00
192 B & M R R Co
freight
96
66
193 Charles McIntire
labor
4 00
194 Leon Burnish
66
7 00
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