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Catalog Number/Object ID |
2009-100-1Ro1.14 |
Object Name |
Documents |
Title |
Water Department 1893 |
Caption of Image |
Water Department Bills |
Scope & Content/Description |
Folder labeled "Water Department - 1893" containing the following items: 1. Water Comm. to Boston & Maine RR for rent of land to pile water pipe at M'head April 10, 1893 signed J:.C. Adams 2. Water Dept bought of Burns & Bee, Lynn, March 22, 1893 for slates, cement, nails etc. and 1 day-2 men for total of $12.95 3. Water Dept. to N. Allen Lindsey & Co. in M'head. for $51.80 for 1500 reports 4. Water Dept to Frank L. Fuller, Civil Engineer in Boston for $100.00 on account of services on Water Works 5. Water Dept bought of Boston & Lockport Block Co., Manufrs of Tackle Blocks for $5.35 6. Water Dept to The Yale & Towne Mfg. Co. in Boston for $60.75 for locks, bolts, butts, etc. 7. Water Dept to Frank S. Woodfin for services as Engineer for one month to date $50.00. Rec. Payment 8. Water Dept to Paul Patten, Machinist and Blacksmith, from Salem in the amount of $3.45 9. Water Dept, Night Message, the Western Union Telegraph Co. for 88 cents signed by G. Stacey, Manager 10. Water Dept. to Crosby Steam Gage and Valve Co. received $7.20, April 1893 11. Water Dept. to William Reynolds for labor of Pumping Station in the amount of $482.74 12. Water Dept. to Thomas Ingalls Jr. for services from Nov. 1, 1892 to May 1, 1893 13. Water Dept to Mathew Downey for one month labor $50.00 14. Water Dept to Walworth MFG Co., Boston for elbow, tee, and valve - paid 86 cents 15. Water Dept to Yale & Towne Mfg. Co. paid May 6, 1892 for $8.00 16. Water Dept to Hinckley Bros & Co. $5.25 for half coil 1-2" 17. Water Dept to Salem and So. Danvers Refiners and Oil Co. on 4/12/1893 for $8.59 and on $4/19/1893 for $3.00 18. Water Dept to Thomas Main for 31 Days labor @2.50 for total $77.50 plus expenses to/from Station $3.10 and 5 gallons of kerosene @ 40cents - Total $81.05 19.Water Dept to Mathew Downey, April 1, 1893 for 28 days labor - $50 20. Water Dept. Mar, 31, 1893 to Frank Woodfin for services as Engineer 11 days at rate of $50.00 month amounting to $817.74 21. Water Dept to Thomas Maine for 30 days labor @2.50 cents a day for $75.00, Expenses R.R.Fares $3.00 and Metal polish 80 cents for a total of $78.80 22. 22. Water Dept to Mathew Downey for one months labor - $50.00 23. Water Dept to Frank S. Woodfin for services as engineer from Sept. 1 to Sept. 25 fpr $41.75 24. Water Works to Roberts Iron Works Co. for 32 hours time & labor $14.80 25. Water Works to Frank L. Fuller for $50.00 on account of services 26. Water Commissioners to B. McCloskey for work during July, August and Sept. of 1893 - amount $18.53 27. Water Commissioners to Insurance Co. of North America in Hartford Ct. to D.R. Hathaway & Son, Agents - $6.00 28. Water Dept. to Thomas Main for 31 Days Labor @2.50 an hour for 31 days - $77.50 plus expenses to/from Station $3.10 and 40 cents for 5 gallons kerosene for total of $80.00 29. Water Dept. to NE Telephone and Telegraph Co. $6.67 30. Water Dept to W.P. Pearson Light and Heavy Teaming for $32.48 31. Water Dept - receipts for labor - 50 checks 32. Water Dept - two checks to Boston & Albany RR payable to order of B.& A.R.R. Co for $5.06 and $7.13 33. Water Dept, $70.00 for concrete at stand pipe/Wesley Baker 34. Town of M'head for services on water works for $125.00 35. Water Dept to B&M RR, $42.88 (see note attached) 36. Water Dept to Perrin, Seamans & Co. for supplies $22.00 37. Water Dept to McNeal Pipe and Foundry Co., $361.98 38. Water Dept to Paul Patten, Machinest for $7.72 39. Water Dept to Glaister Manufacturing Co for 2 gal Perfect Polish $4.50 40. Water Dept - 48 checks written in Oct. 1893 (see envelope) 41.Water Dept - 15 checks to Boston & Maine RR - 1893 42. Water Dept to Elbridge E. Goodwin for work done, 1 man and horse a day from Sept 25th to Oct. 31 - $99.75 43. Water Dept to Thomas Main for $80.60 for 31 days labor plus expenses 44. Water Dept paid William Reynolds $152.48 paid 1/7/ 45. Water Dept to Mathew Downey for 23 days labor - $46.00 46. Water Dept. to Wm. Pickering, Jr & Co., Salem for $128.16 47. Water Dept to Deane Steam Pump Co in Holyoke, MA for $7,615. as per contract (pumping engine, condenser, boiler) 48. Water Dept to Deane Steam Pump Co showing $169.20 credit to above contract to $7,466.87 49. Water Dept to NETelephone/Telgraph Co. months ending Feb. 28 in the amount of $4.17 50. Water Dept to Wm. Pickering, Jr & Co., Salem for $122.77 51. Water Dept to W.R. Arrington for $7.87 for staples, wheelbarrow, etc 52. Water Dept to Bernard McCloskey to contract for foundations for engine and pumps at Pumping Station $405.00 53. Water Dept to Thomas Main for 31 days labor plus expenses for $80.60 54. Water Dept to Frank Fuller, Civil Engineer for $100.00 55. Water Dept to Thomas Maine for 28 days labor plus expenses for $73.60 56. Water Dept to Babcork Varnish Co. in Boston for 5 gal. Elastic Spar for $15.00 57. Water Dept to Henry Symonds, Hardware, shoe tools, etc. on School Street, M'head for $8.71 58. Water Dept to Ingalls & Kendricken in Boston, heating, pressure and apparatus for $10.80 59. Water Dept to Paul Patten, machinist and blacksmith, for $4.30 60. Water Dept to R.C. Hiller for pumping station from May 19th, 1893 to July 31, 1893 - payment $96.25 61. Water Dept to Mathew Downey for labor - $50.00 62. Water Dept to Thomas Main for 30 days labor at $78.00 63. Water Dept to Henry Hale & Co, Salem for Hardware & Cutlery for $4.65 64. Water Dept to N.J. Dean & Co. for use of pump from Aug. 10 to Aug 28 for $6.00 65. Water Dept to Davis & Farnum Manfg. in Waltham, gas engineers and contractors for $96.79 66. Water Dept to F.L. Fuller - oine hundred twenty five dollars on account of services on Water Works 67. Water Dept to W.P. Pearson, light and heavy teaming for $4.50 68. Water Dept to William Reynolds paid for work at pumping station for $624.71 69. Water Dept to American Express Co. for box & valves, 65 cents on Feb. 12, 1894 70. Water Dept to Benj. Goodwin for $2.00 for carrying Gerry Engine up to the water work 71. Water Dept to American Express Company for valve from Boston and Providence for $2.45 72. Water Commissioners to W.R Arrington, dealer in hardware, cutlery, cordage, etc. from Jan-Aug of 1894 paid $17.18 73. Water Dept to Chadwick Lead Works, Salem for 22 Pigs Aurora Lead for $84.81 74. Water Dept to Perrin, Seamans & Co. for 1 bale Jute Packing for $3.84 75. Water Dept. to NE Tel & Tel Co.bills for $6.67 and $5.37 in the month of August 1898 76. Water Dept to Edson Mgf. Co - two bills for use of pumps - August 10 and August 29th 1893 77. Water Dept to Frank Woodfin for services as Engineer one month to date - $50.00 78. Water Dept to Roberts Iron Works Co., paid Sept 12, 1893 expenses $27.84 79. Water Dept to Town of Marblehead to R.C. Hiller dated Dec. 29th, 1892 for $16.00 80. Water Dept - two bills from Walworth Mgf. Co. for $21.30 on August 14 and $5.53 on August 28, 1893 81. Water Dept to Mathew Downey for one months labor $50.00 82. Water Dept to The Coffin Valve Co. for $21.00 on Sept. 1, 1893 84. Water Dept to New England Tel and Tel Co - one bill for $4.82 and another for $6.67 in the month of June 1898 85. Water Dept to Walworth Mfg. Co for $14.97, wrought iron pipe and fittings 86. Water Dept to Wm. Pickering & Co. for cement - $23.70 on Oct. 1, 1893 8l. Water Dept to J.S. Wormstead, dealer in painters supplies for $13.01 82. Water Dept to Thomas Ingalls for services for quarter ending Oct. 31 - $56.25 83. Water Dept to Lawrence Machine Co. (pumping machinery) for $9.00, August 23, 1893 84. Water Dept to Chapman Valve Manufacturing Co. (steam valves) for $31.36 85. Water Dept receipt to James C. Linehan, Peabody, Nov. 4, 1893 86. Water Dept to J. Murray, Horse Shoer on Dec. 1, 1893 for $10.06 87. Water Dept to John Peach and Co. for digging and filling trench on Latimer St, $18.72 88. Water Dept to Merritt & Co's Express for 1 smoke stack for $1.50 89. Water Dept to William Reynolds - amount paid on account labor at Pumping Station $475.98 90. Water Dept to Sam. D. Smith for $42.80 for 4 lanterns, 2 qt oil and 2 brooms 91. Water Dept to Wesley Baker, $30.40 - pumping station 92. Water Dept to J.H. Merrill & Sons, $43.50 to pump stone 93. Water Dept to Frank Woodfin for services as Engineer for one month to date $50.00 94. Water Dept to J.C. Dennis to teaming from Sept 19th to 30th for $38.50 95. Water Dept to F.L. Fuller $125.00 on account of services on water works 96. Water Dept to Thomas Main for day labor $77.50 plus expenses for RR fares of $3.10 for $80.60 97. Water Dept to Mathew Downey for one month labor at pumping station $50.00 98. Water Dept to W.P. Pearson, Light and Heavy Teaming, 3 Lafayette Street in Salem for $50.00 |
Catalog date |
2015-11-17 |
People |
Romeo 1.14 Adams, J. Arrington, W. R. Baker, Wesley Boulanger, Frank Bridges,R. C. Closkey, B. M. Dechan, Frank Dennis, J.C. Desjardin, Alex Downey, J. J. Downey, Matthew Fisher, Philip Fuller, F. L. Gagnon , Paul Garrett, Peter Goodwin, Benjamin Goodwin, Elbridge Hiller, John Hiller, R. C. Ingalls, Thomas Jeffery, Charles Kinsell, James LeBarr, Alex LeBon, Alex Lee, George Lizott, John Mackie, Frank Macklin, Joseph Main, Thomas McCloskey, Bernard Murray, J. N .J. Dean & Co. N. Allen Lindsey & Co. Ouellette, Gilbert Ouellette, Henri Paradis, Alphonse Peach, John F. Reynolds, William Rose, Louis Roy, Louis Ruest, Florian Russ, Joseph Russell, W. Smith, S. Souci, James Symonds, Henry O. Tiola, Philip Trambly, Philip Wilkins, H. Woodfin, Frank S. Wormstead, J. S. |
Lexicon category |
8: Communication Artifact |
Lexicon sub-category |
Documentary Artifact |
Collection |
Gosling Collection |