USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1936 > Part 9
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We feel that the town has been fortunate in retaining the services of the janitor, Mr. Matheson, who has at all times taken good care of the property and has given satisfaction to those who use the building.
Respectfully submitted, FRANK R. STARKEY, RALPH C. WHIPPLE, 1
· JAMES. A. MacINNIS, WALTER E. HAYWARD,
OSCAR H. EWING,. ... GEORGE A. SCHOFIELD,
Ipswich, Mass., Feb. 10, 1937.
Trustees.
232
IPSWICH TOWN REPORT
IPSWICH BEACH COMMITTEE REPORT
To the Citizens of Ipswich, Mass.
At a town meeting held in April, 1934 the recommenda- tion of a special Committee to the effect that the Committee be authorized to enter into an agreement with the Crane estate to establish a reservation at Ipswich Beach and the care and control of the reservation to be placed in the hands of the Committee giving them full authority to make rules and regulations con- cerning the use of the property. Your Committee entered into such an agreement as reported in the town report for the year 1934.
Owing to the fact that there have been and are conflicting claims in regard to ownership of the Beach, it was thought wise and agreed to by both the town and the Crane family "that this agreement is entirely without prejudice to any rights or claims of title made either by the town or the Crane family to any part of the Beach and that neither party by entering or acting upon this agreement waives or relinquishes any rights or claims of title which either may have."
Working under this agreement very satisfactory progress has been made in developing parking spaces and roadways to the Beach and in giving an opportunity to the people of bath- ing and beaching under proper conditions.
Since the agreement was first made the Crane family has given permission to your Committee to use a tract of land owned by the Crane family adjoining the Beach property for the development of parking. No rental has been charged for this land and the entire proceeds from parking have come to the Committee. The receipts for the parking privilege for the past three years have been as follows:
Year of 1934 $2,770.25
Year of 1935 4,601.75
Year of 1936 6,126.75
233
IPSWICH TOWN REPORT
The report showing the expenditures made have all been shown in the town reports of 1934, 1935 and 1936. Practic- ally all the money received for parking came from the area which the Crane family allowed your Committee to use. All the bills for improvements, police and other expenses connected with the development of the past three years have been paid from these funds and no money has been appropriated or ex- pended from the tax money for any of these purposes.
In addition to this, by a vote of the majority of the Com- mittee, $1,000. was given from these receipts this year to- wards the support of the Cable Memorial Hospital and there is an unexpended balance in the First National Bank of $1,591.64.
In addition to the projects and improvements made in past years the following is a list of the work done this year and the cost of the same. The following is a report of the Treasurer of the Committee for the year 1936:
To the officers and members of the Ipswich Beach Committee. Gentlemen :
I submit the following report of the receipts and expenditures of the Beach Committee for the season of 1936:
Balance on hand January 1, 1936
$ 592.80 .
Parking receipts for 1936 6,126.75
Receipts from 3 concessions
150.00
$6,869.55
Paid Out As Follows
For material and supplies
$ 990.87
For labor
1,257.29
For life guards
156.50
For insurance '
21.00
For trucking
447.75
For policing
1,404.50
234
IPSWICH TOWN REPORT!
For donation to Hospital 1,000.00
$5,277.91
Balance Jan. 1, 1937 $1,591.64 The above balance is in the First National Bank in Ipswich, Mass.
Parking Receipts by Months
May, 1936
$ 260.25
June, 1936
1,098.00
July, 1936
2,186.75
August, 1936
2,205.00
September, 1936
324.25
October, 1936
52.50
$6,126.75
Respectfully submitted, WILLIAM E. GARRETTE,
Treasurer.
As in previous years, Chief of Police William E. Garrette, who is a member of our Committee, has been designated as the active representative of the Committee in charge at the Beach. We feel as Chief of Police with the authority of that office be- hind him and with his well-known interest in the matter he can handle the situation at the Beach more satisfactorily than any private citizen could hope to do. At times there are diffi- cult situations which have to be met and the authority of his office goes a long way towards maintaining a satisfactory con- dition at the Beach. Again this year, as in past years, reports came to us not only from Ipswich people but from many out- side the town which are highly complimentary to the work which has been done there and to the marked improvements which have come about year after year.
235
IPSWICH TOWN REPORT
The receipts have been deposited in the First National Bank of Ipswich, Mass. and payments have been made by check. All checks must be signed by the Treasurer and counter- signed by either the Chairman or Vice Chairman of the Com- mittee. All bills and cancelled checks and other papers pertain- ing to the work of the Committee are in the hands of the Secretary and Treasurer and are open for inspection.
GEORGE A. SCHOFIELD, Chairman, WILLIAM E. GARRETTE, Treasurer, FRANK R. STARKEY, HARLAND BURKE, BRAINARD C. WALLACE,
ROBERT T. BAMFORD
ROGER S. WARNER,
CHARLES T. AMES,
JOSEPH F. CLAXTON,
Ipswich Beach Committee.
February 19, 1937
PART II. Water and Light Report
TOWN OF IPSWICH
FORTY - THIRD
ANNUAL REPORT
OF THE
WATER AND MUNICIPAL LIGHTING COMMISSIONERS
MASS
SWICH
USA
INC.
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1681
FOR THE YEAR 1936
CHRONICLE PUBLISHING CO, PRINTERS IPSWICH, MASS.
OFFICERS OF WATER AND LIGHT DEPARTMENT
COMMISSIONERS J. E. COLE, JR., CHAIRMAN BENJAMIN H. DAVIS, CLERK CHARLES A. MALLARD
TREASURER AND COLLECTOR
JAMES D. REILLY No. 2 Office Town Hall
DEPARTMENT OFFICERS
Manager of Light & Water Dept.
Chief Operator Power Plant
Line Supt. Light Dept.
Charles A. Mallard Earl D. Hardy Gordon Player
Construction Supt., Water Dept. Stephen Woodman
Office Hours of Light and Water Dept. 9 A. M. to 5 P. M. except Saturdays: Saturday 9 A. M. to 12:00
A meeting of the Commission is held each Friday night at 8 P. M. at the office Room No. 5
4
WATER AND LIGHT COMMISSIONERS' REPORT
CAUTION TO WATER TAKERS
Do not blame your meter If you have a leaky fixture; have it repaired. If not
gal. per day
per day
1-2 in. stream consumes
10,800
$3.40
1-4 in. stream consumes
8,640
2.60
1-8 in. stream consumes
3,240
1.10
1-16 in stream consumes
1,080
.30
1-32 in. stream consumes
360
.11
3/4
1/4
Vaz
The above will show you what a small leak will amount to if allowed to remain unchecked, under our pressure of 70 pounds at Ipswich, Mass.
FORTY THIRD ANNUAL REPORT OF THE WATER AND ELECTRIC LIGHT COMMISSIONERS FOR THE YEAR 1936
To the Citizens of Ipswich:
We respectfully submit the annual report for the year 1936 as follows:
WATER DEPARTMENT
Construction Service Pipe
Paid for materials and labor $1,746.45
New Building
Paid for materials and labor 1,889.00
Maintenance
Repairs Services
Paid for materials and labor 3,376.93
Repairs Pipe Lines
Paid for materials and labor 1,093.59
Station and Grounds
Paid for materials and labor 1,929.23
Paid Electric Dept. for pumping
4,797.80
Transportation
Paid for materials and labor 229.57
Administration
Paid for materials and labor 2,768.57
W. P. A. Project
Paid for materials and labor 467.00
Note Payment
Notes paid by Treasurer 3,500.00
Interest Payment
Interest paid by Treasurer 1,104.90
$22.903.04
6
WATER AND LIGHT COMMISSIONERS' REPORT
CONSTRUCTION DEPARTMENT
Service Pipe
National Meter Co.
$ 556.33
William G. Horton
10.80
Steve Woodman
416.61
John Callahan
12.00
Dana Parsons
245.62
John Gilman
14.00
Raymond Atkinson
46.00
Bernard Burns
12.00
Arthur Marriott
18.00
Harold Smith
3.00
Merrill Dukeshire
174.00
Pierce-Perry Co.
238.09
Total
$1,746.45
New Building
William Patterson
$1,889.00
7
WATER AND LIGHT COMMISSIONERS' REPORT
MAINTENANCE DEPT.
Repairs Services
Steve Woodm an
$1.129.30
The Edison Corp.
5.11
Dana Parsons
834.35
BB. 8 M. R. R.
19.53
Raymond Atkinson
22.00
William Holmes
16.50
Harris Oil Co.
16.97
Bernard Burns
4.00
A. P. Marcorelli, Inc.
1.25
Geo. A. Caldwell Co.
15.22
National Meter Co.
5.50
Joseph Burns
2.10
Lightning Express
22.90
Pierce-Perry Co.
555.19
Electric Light Dept.
28.30
A. P. Littlefield
5.70
James McCormack
24.85
The Vellumoid Co.
7.65
J. W. Goodhue Corp.
36.72
Geo. Buckminster Co.
1.59
Ipswich Electric Shop
1.20
William Patterson
5.17
Merrill Dukeshire
548.25
Railway Express
8.98
William G. Horton
13.30
William Robbins
2.00
Canney Lumber Co.
4.14
Lawrence Doty
4.00
Ipswich Wood Heel Co.
7.50
Ciolek Hardware Co.
2.19
Worthington Mansfield
1.60
Central Hardware Co.
16.27
The Atlas Lunch
7.60
Total
$3.376.03
Repairs Pipe Line
Steve Woodman
$ 188.39
Merrill Dukeshire
74.00
Dana Parsons
91.89 Willian Holmes
5.00
Pierce-Perry Co.
628.01 Harold Smith
8.50
Eddy Valve Co.
66.25
Hauck Mfg. Co.
12.79
B. 8 M. R. R.
13.27
James McCormack
5.50
Total
$1.093.59
Transportation
Ipswich Motor Co.
$ 21.16
Burke Motor Service 11.83
R. W. Davis, Inc
99.71 Allen Fuel Oil Co. 11.66
C. A. Mallard
50.00
Broadway Variety Co. .85
Mayer & Porter
11.73
Colonial Beacon Oil Co.
9.60
Harris Oil Co.
13.03
Total
$ 229.53
W. P. A. Project
Spaulding Moss Co.
$ 35.50
Trimont Products Co. 10.00
Dana Parsons
418.00
H. Addie Goodhue
1.75
H. B. McArdle
1.75
Total
$ 467.00
8
WATER AND LIGHT COMMISSIONERS' REPORT
Administration
N. E. T. & T. Co.
$ 34.84
Geo. A. Schofield Agent 63.18
Central Hardware Co.
2.81
Charles G. Hull
4.00
C. A. Mallard
1,100.00
J. T. Phelps Co.
239.00
Registry of Deeds
6.00
Cora H. Hulbert
.70
A. A. Jewett
676.00
S. D. Conley, P. M.
3.16
Chronicle Pub. Co.
39.10
Addressograph Sales Agency
1.63
Henry S. Bowen
20.00
The Barker Agency
61.54
C. A. Mallard
100.00
Waz. & Sullivan
162.50
J. E. Cole, Jr.
100.00
B. H. Davis
100.00
Total
$2,768.57
Station & Grounds
R. B. Pickard
$1,408.50
J. W. Goodhue, Inc.
35.81
‹ gorge Hayes 29.90
Braman Dow
12.23
William Holmes
16.00
Canney Lumber Co.
24.42
Tougas & Tougas
1.55
Central Hardware Co.
9.49
C. J. Richards
8.00
Electric Light Dept Power 4,797.80
Thomas A. Appleton
21.00
Savem Products Co.
33.75
A. C. Damon
6.42
Ciolek Hardware Co.
4.83
Lathrop Bros.
42.75
Wiilliam Patterson
16.49
Registry of Motor Vehicles
2.00
Steve Woodman
70.00
R. W. Davis Co.
5.20
Dana Parsons
15.00
Mayer & Porter
11.32
Merrill Dukeshire
44.00
Harris Oil Co.
.95
James McCormack
5.30
Walworth Co.
104.32
Total
$6,727.03
9
WATER AND LIGHT COMMISSIONERS' REPORT
BALANCE SHEET AS OF DECEMBER 31, 1936
Ehxibit Ă
Assets
Plant Investment
Engineering
$ 7,314.71
Land Damages 8,044.12
Pumping Station 15,075.24
Pumps and
Machinery 6,607.02
Total Assets
$253,916.05
Storage Basin
27,693.59
Liabilities and Surplus
Bull Brook Basin
50,476.43
Distribution
Reservoir
17,827.56
for note pay-
Pipe Lines
169,927.52
ments and con-
Store House
178.70
Notes payable 25,000.00
Department
Building
2,367.97
Total liabilities
49,083.03
Miscellaneous
2,834.20
Ipswich Water
Dept. Property Account 181,951.05
Less reserve for Depr.
124,447.74
plus Exhibit C
22,881.97
Total Plant
Investment
$231,034.08
Total Liabilities and Surplus
$253,916.05
Cash
4,756.75
Accounts
Receivable 14,125.22
Inventory 4,000.00
Total Current
Assets 22,881.97
Appropriation's from Tax levy
Service Pipes
47,134.76
struction 24,083.03
355,481.82
Operating Sur-
10
WATER AND LIGHT COMMISSIONERS' REPORT
1936
WATER DEPARTMENT
Jamse D Reilly, Treasurer
Dr.
Cr.
To amounts received :
By paid :
Meters
$22,544.22
Orders
$18,298.14
Little Nick
1,576.68
Notes 3,500.00
Miscellaneous
477.42
Interest 1,104.90
Construction
49.32
22,903.04 Bal. Dec. 31, 1936 4,756.75
24,647.64
Bal. Jan. 1, 1936 3,012.15
$27,659.79
$27,659.79
The Treasurer has the following billls for collection :
Meters
$ 7,918.56
Miscellaneous
439.80
Construction
193.48
Little Neck
1,786.32
10,338.16
Commitment December 31, 1936
3,788.29
$14,126.45
Statement of Income and Expenses for the Year ending December 31, 1936
Exhibit B.
Sales:
Meter Rates Fixture Rates
$21,097.43 1,650.00
11
WATER AND LIGHT COMMISSIONERS' REPOR
Miscellaneous
827.31
$23,556.74
Less Abatements
28.57
$23,528.17
Expenses :
Repair services
$3,376.93
Repair pipe lines
1,093.59
Transportation expense
229.57
W. P. A. Project
467.00
Administration
2,768.57
Station and Grounds
1,929.23
Pumping costs
4,797.80
Interest paid
1,104.90
Total Expenses Net profit for year ending Dec. 31, 1936 (to
$15,767.59
exhibit C)
$ 7,760.58
Exhibit C.
Statement of Operating Surplus:
Balance December 31, 1935.
$22,256.84
Deduct notes paid $3,500.00
Deduct construction
paid out of
operating Cash
3,635.45 7,135.45
$15,121.39
Net profit for the year from Exhibit B
7,760.58
Balance December 31, 1936 to Exhibit A $22,881.97
12
WATER DEPARTMENT LOAN
Held by Cemetery Trust Fund F. S. Moseley Co.
Amount
Rate
Date of Issue
No. Notes
Matures
$ 2,000.00
4
Oct. 1,
1910
4
1937-40
1,000.00
41/4
Aug.
15, 1922
1
1937
Old Colony Trust Co.
22,000.00
4
May
15, 1937
11
1937-47
$25,000.00
WATER AND LIGHT COMMISSIONERS' REPORT
WATER AND LIGHT COMMISSIONERS' REPORT
13
SUPERINTENDENT'S REPORT
Following is the report of the year ending December 31, 1936.
Main Pipes
The number of feet of mains laid to date and sizes are as follows:
14 inch
1,505
12
10,963
10
8,830
8
24,336
6
92,439
4
5,573
3
9,508
2
14,850
1
2,320
169,444 feet or 32 miles and 484 feet.
Street Gates
Total now set
195
Hydrants
Total number now set.
Town
192
Private
13
Total
205
14
WATER AND LIGHT COMMISSIONERS' REPORT
Service Pipes
There has been added 21 services during the year making a total of 1663. There were 22 of the old services renewed during the past year. These services are divided as follows:
Services in regular use 1,369
Summer Services
294
1,663
Service pipes on Town property
29,759 feet
Service pipes on Private property 37,603 feet
67,362 feet
These service pipes are either cast iron, lead, galvanized iron or copper and in sizes from 3/4 -in. to 6-in.
Pumping Record for the Year 1936
Number of hours pumps operated-2,085 hours, 20 min- utes.
Number of gallons of water pumped-98,327,900.
Average number of gallons daily-269,392.
Largest month's pumping, August, 12,455,000
ELECTRIC LIGHT DEPARTMENT Balance Sheet as of December 31. 1936 EXHIBIT A
Assets
Liabilities and Surplus
Fixed Assets:
Notes Payable $ 38,000.00
Plant Investment
$227,161.13
Special Deposits 3,890.50
General Equipment
1,459.50
Interest Accrued 361.04
Current Assets :
Loans Repayment 169,000.00
Cash $ 12,588.54
Construction Appropriatoin Repaid 1,511.06
Special Deposits 3,890.50
Profit and Loss Balance 129,528.92
Accounts receivable 20,053.44
Materials & Supplies 5,644.80
Depreciation 21,493,61
63,670.89
$342,291.52
$342,291.52
Plant Investment Account as of December 31, 1936.
Land Structures
$ 684.00 51,795.85
WATER AND LIGHT COMMISSIONERS' REPORT
15
16
Internal Combustion Engines
89,776.90
Electric Auxiliaries 11,024.83
Transformer Station and Regulators
10,935.63
Poles, Fixtures and Overhead Conductors
60,204.69
Underground Conductors
9,922.26
Consumers Meters and Installation
15,704.63
Line Transformers and Installation
16,456.85
Street Lighting Equipment
10,655.49
$277,161.13
WATER AND LIGHT COMMISSIONERS' REPORT
17
WATER AND LIGHT COMMISSIONERS' REPORT
STATEMENT OF INCOME AND EXPENSES
Year Ending December 31, 1936 EXHIBIT B
Operating Income:
Metered sales to private consumers
$85,779.60
Street lighting
8,000.00
Town buildings
1,400.96
Town of Rowley
3,070.80
Miscellaneous
2,852.49
-$100,834.85
Operaitng Expenses:
Station Labor
10,229.00
Engine fuel
13,597.28
Misc. station supplies and expenses
2,006.50
Maintenance of station structures
475.51
Maintenance engine equipment
547.96
Maintenance of electric equipment
73.50
Maintenance of outside lines
16,413.81
Maintenance of street lights
543.67
Commercial salaries and expenses
1,372.05
Wiring and appliances 112.70
Salaries of Commission and Manager 1,400.00
General office supplies and expenses 1,345.87 Insurance 1,078.13
Transportation expenses
1,881.22
Depreciation
9,498.17
60,575.37
Gross Income
40,259.48
Interest paid from operating account
1,736.92
Income balance transferred to Profit and Loss Ac-
count (see exhibit C) $38,522.56
18
WATER AND LIGHT COMMISSIONERS' REPORT
Profit and Loss Statement
EXHIBIT C
Dr.
Cr.
Notes paid $ 17,500.00
Credit balance
Balance from Ex-
Jan. 1, 1936 $108,506.36
hibit A as Pro-
Credit for year
fit in the Lia-
1936 as Profit
bility & Surplus
Exhibit B 38,522.56
Account
129,528.92
$147,028.92
$147,028.92
19
WATER AND LIGHT COMMISSIONERS' REPORT
ELECTRIC LIGHT DEPARTMENT STATISTICS
Summary of the K. W. H. output for the year 1936 anda comparison with previous years.
1934
1935
1936
Number of domestic consumers
1,502
1,764
1,797
Number of commercial lighting
202
224
227
Number of commercial power
88
94
89
1,792
2,082
2,113
Total K. W. Hours generated
2,188,905 2,403,178 3,114.585
Kilowatts sold :
Town of Rowley
232,400
Town Buildings
32.379
39,304
47,748
Water Dept. pumping
110,390
110,500
118,430
Street lighting
225,810
226,350
229,300
Station light and power
164,625
169,928
168,195
Commercial light
160,958
188,236
214,022
Commercial power
453,529
608,836
905,026
Domestic lighting
744,941
748,780
829,546
1,898,632
2,091,934
2,744,667
Kilowatts unaccounted for
1314%
290,273 13% 311,244 12%369,918
Kilowatt hours generated
2,188,905
2,403,178
3,114,585
20
WATER AND LIGHT COMMISSIONERS' REPORT
1936 ELECTRIC LIGHT STATEMENNT James D. Reilly, Treasurer
Dr.
Cr.
To amounts received :
Commercial Light $12,987,87
By paid Orders
$ 68,219.53
Domestic Light
39,317.06
Interest 1,858.17
Domestic Light-
Refunds 81.99
.
Little Neck 2,356.50
Town Buildings 1,400.96
Power
31,119.17
Miscellaneous 2,953.58
Town of Rowley
3,070.80
93,205.94
Depreciation Fund
£
9,489.17
Street Lighting
Appropriatioin 8,000.00
Bal. Dec. 31. 1936 12,588.54
101,205.94
Bal. Jan. 1, 1936 2,540.46
$103,746.40
$103,746.40
The Treasurer has the following bills for collection:
Commercial Light
$ 972.65
Domestic Light
6,755.97 83.89
Town Buildings
Town of Rowley
710.00
Power
1,648.64
Miscellaneous
382.77
Little Neck
399.32
10,953.24
Notes 11,500.00
81,659.69
WATER AND LIGHT COMMISSIONERS' REPORT
21
Commitment December 31, 1936 9,214.69
$20,167.93
DEPRECIATION FUND
Amount of Fund January 1, 1936
Note Payment
$ 17,995.44 6,000.00
11,995.44
Depreciation, 1936
9,498.17
$21,493.61
. ... ....
i
22
WATER AND LIGHT COMMISSIONERS' REPORT
SPECIAL ACCOUNT
Electric Light Meter Deposit Fund
Amount depositied in Ipswich Savings Bank
January 1, 1936
$3,709.58
Meter Deposits
381.00
Income
109.62
4,200.20
Refunds
$309.70
Amount deposited in Ipswich Savings Bank
December 31, 1936
$3,890.50
ELECTRIC LIGHT LOANS
Sold to
Amount
Rate
Date of Issue
No. Notes Matures
Malden Savings Bank
$ 1,000.00
4
%
June 15, 1909
1 1937
First National Boston
4,000.00
4
%
Aug. 15, 1927
1
1937
Inst. Savings, Newburyport
14,000.00
4 %
July 15, 1930
4
1937-40
Inst. Savings, Newburyport
19,000.00
31/2 %
June 15, 1934
8
1937-44
$38,000.00
WATER AND LIGHT COMMISSIONERS' REPORT
3
23
24
WATER AND LIGHT COMMISSIONERS' REPORT
CONSTRUCTION
Wilfred Wile
$ 114.00
Chain Link Fence Co. 75.00
Sangamo Electric Co.
848.88 Ralph E. Floyd
113.55
Wetmore-Savage Co.
1,400.87
Stafford J. King
18.78
General Electric Co.
1,098.96
B. & M. R. R.
17.84
Total
$3,687.88
NEW BUILDING
Walter Hill
$ 12.00
Stanley Stosztek 15.11
Thomas Shaw
12.00
Charles Dorr
29.82
Thomas Smith
12.00
Philip Croteau
114.90
Daniel Gerry
660.00
Everett Robicheau
310.40
John Green
967.05
Thomas Wilkinson
130.40
J. W. Goodhue, Inc.
118.92
Bernard Burns
39.98
William G. Horton
603.00
Arthur Gould
268.40
Guy Reedy
26.50
George Hills
271.70
Progressive Iron Works
412.00
Jean Godin
17.76
Lightning Dispatch
36.45
Joseph Slysz
8.00
A. P. Littlefield
16.75
Earl Girard
8.00
L. B. Nauss & Sons
1,469.39
H. Addie Goodhue
11.25
Arthur W. Manzer
30.00
John Callahan
40.75
New England Brick Co.
699.60
Lester Wood
45.25
Charles Sonier
1.00
Chronicle Pub. Co.
1.65
Damon & Damon
100.00
Chandler Barber Co. Barber-Coleman Co.
731.00
Canney Lumber Co.
633.55
A. B. C. Mulholland
35.00
Ciolek Hardware Co.
214.11
William Goditt
139.70
N. R. Harris
251.95
Edward Smith
95.70
J. W. Linehan Co.
494.50
Thomas Hood
143.33
Harry Rand
46.25
Francis Pickering
3.00
Pierce-Perry Co.
175.79
· Penn Varney
208.00
Ipswich Lumber Co.
1,329.97
5.69
Herrick Co.
205.33
J. F. Pope & Son
235.97
Harris Oil Co.
15.71
William Patterson
107.98
Wilfred Wile
30.00
Lake Asphalt & Petroleum Co. 65.45
A. C. Damon
38.44
General Electric Co.
85 00
Salem Glass Co.
30.00
Eastern Cement Stone Co.
31.00
E. L. Blaisdell
20.00
William Robbins
15.25
Edward Lamothe
212.61
Robert Player
13.25
John Gilmore
95.82
Frank H. Girard
24 13
William Holmes
4.00
William Weagle
17.00
Sealbrick, Inc.
54.25
American LaFrance Co.
45.32
Anthony Cuddini
15.11
Elmer McIntire
15.11
Total
12.596.61
Ipswich Electric Shop
208.31
Sullivan Drug Co.
14.00
25
WATER AND LIGHT COMMISSIONERS' REPORT
STATION LABOR, FUEL AND EXPENSES
Earl Hardy
$2,600.00
The Sharples Co.
21.25
Frank Mallard
1,872.00
Canney Lumber Co.
34.54
William Hamm
1,872.00
Railway Ex. Co.
1.85
Ernest Brockelbank
1,872.00
General Electric Co.
11.43
Fred C. Rust
486.00
Fairbanks Morse Co.
469.80
Chester Pickard
1,527.00
Boston Mill Remnant Co. 137.17
C. E. Smith
8.00
Tougas & Tougas
4.40
Walter Hill
78.00
Walworth Co.
27.65
Thomas Smith
78.00
E. L. Blaisdell
23.62
Ralph Hill
44.00
Ipswich Lumber Co.
13.71
J. Terentowicz
26.00
H. G. Wood
1.85
Thomas Shaw
6.00
N. R. Harris
3.45
Bertram Wright
10.00
Alden J. Kent
73.50
Merrill Dukeshire
22.00
Fuller Brush Co.
2.90
Elmer McIntire
4.00
Allen Fuel Co.
7,395.83
Edward H. Smith
24.65
Wetmore-Savage Co.
77.37
John L. Pickering
6,201.45
North Shore F. A. Co.
5.00
A. C. Damon George Hayes
3.79
Ipswich Electric Shop
9.73
Zina Goodell
49.39
Air Reduction Sales Co.
13.85
Surgical Dressings Co.
2.50
Centrall Hardware Co.
25.50
Haris Oil Co.
1,762.26
United Sweeping Co.
4.75
Totall
$26,929.75
2.60
Chronicle Pub. Co.
1.00
DeForest Equipment Co.
17.96
26
WATER AND LIGHT COMMISSIONERS' REPORT
MAINTENANCE & MISCELLANEOUS EXPENSES
J. H. Sheppard
$1,926.95 . Mayer & Portor
65.47
G. D. Player
1,955.79
Sangamo Electric Co.
5.21
Harry Leno
1,814.85
Ciolek Hardware Co. 31.41
C. J. Dupray
1.790.92
Graybar Electric Co.
11.13
W. B. Fitzpatrick
1,326.18
Municipal Lighting Asso. 15.00
Ernest Budreau
264.60
Standard Mailing Co.
3.35
Charles A. Mallard
1.100.00
Stafford J. King
6.43
Thomas Gauld
33.00
Wetmore-Savage Co.
1,444.22
Harris Oil Co.
193.02
Damon & Damon
5.00
A. A. Jewett
697.50
Joseph V. Burns 1,009.25
8.00
Lightning Dispatch
96.96
Charles A. Mallard
50.00
Ipswich Motor Co.
199.32
C. E. Atkins Co.
3.52
B. H. Davis
28.80
Mathias Hart Co.
16.21
Mosher Bros.
3.50
Surgical Dressings Co.
2.58
Salem Motor Transportation
3.90
Conley's Drug Store
.30
Air Reduction Sales Co.
1.24
Central Auto Sales Co.
8.50
Cora H. Hulbert
.30
Westinghouse Elec. Co.
24.42
James A. iley Co.
56.50
Colonial Beacon Ool Co.
29.45
Railway Express Co.
9.04
Gordon Player, Jr.
13.50
B. 8 M. R. R.
88.89
Donald Hamm
4.88
N. E. T. T. Co.
741.30
Postal Tel. & Cable Co.
21.00
Chronicle Pub. Co.
221.90
Lawrence Orsini
2.50.
James McCormack
17.55
Tobe-Deutschmann Co.
3.45
Lathrop Bros. 147.83
C. A. Mallard
100.00
G. H. Buckminster Co.
.48
J. E. Cole, Jr.
100.00
C. L. Lovell
85.57
B. H. Davis
100.00
R. W. Davis Co.
57.78
R. L. Purinton
.29
A. Movnahan
50.26
Charlels G. Hull
28.25
Geo. H. Wahn Co.
4.025.90
J. T. Phelps Co.
879.35
S. D. Conley. U. S. P. O. 515 04
Oscar Larivee
2.17
G. M. Poole 9.00
A. P. Littlefield
2.30
General Elec. Supply Co. 2.124.27
Gay Fuller & Co.
37.50
Royal Typewriter Co. 4.56
G. H. Buckminster Co.
10.37
Ipswich Electric Shop
67.71
Hygrade Lamp Co.
195.01
H. B. McArdle
171.00
A. H. Gray
1.00
Geo. A. Schofield. Agent
208.78
Blaisdell's Express
.85
J. W. Goodhue Corp.
102.37
L. E. Muran Co.
38.70
Central Hardware Co.
26.98
Gen. H. Ball Co.
1.00
Burke Motor Service
39.05
Registry of Motor Vehicles
4.00
McRobbie & Damon
100.84
John J. Geary Co.
1.33
Totall
$25,087.28
.70
Addressograph Sales Agency
31.71
Armstrong Grill
Pauline Blonda
25.00
H. D. Electric Co.
41.65
William Robbins
4.00
Ralph Ewing
.50
Joseph E. Lynch 10.00
Refunds Various Parties
81.99
James Stewart
296.00
Ellis Smith
27
WATER AND LIGHT COMMISSIONERS' REPORT
LIGHT DEPARTMENT
You will please note according to our report an increase of 22 % in energy output over the previous year.
This is due to the increase in Commercial activity, domestic consumption, and to the addition of the Town of Rowley with whom we contracted for in June.
The extent of this growth has necessitated the addition of a new generating unit to our present equipment which will pro- vide us with a more flexible and satisfactory setup.
The resultant reaction to this increase in output is a down- ward adjustment of the rate schedule which we are now revising and which will become effective within a short period.
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