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2
1634 1912
REPORT - OF THE
TOWN OFFICERS
-OF-
IPSWICH, MASS.,
SS . U.S
PS
A
INC.
634
THE BIRTHPLACE OF AMERICAN INDEPENDENCE
1687
FOR THE YEAR ENDING DECEMBER 31, 1911 ~ AND THE-
TWO HUNDRED AND SEVENTY-EIGHTH YEAR OF THE TOWN'S INCORPORATION.
IPSWICH, MASS : CHRONICLE MOTOR PRINT. 1912.
TOWN OFFICERS, 1911.
SELECTMEN. GEORGE A. SCHOFIELD, Chairman.
John A. Brown Charles E. Goodhue, Clerk. ASSESSORS. JOHN W. NOURSE, Chairman.
William B. Richards, Richard R. Glasier
OVERSEERS OF THE POOR. WARREN BOYNTON, Chairman. Charles G. Brown
John G. Sperling,
TOWN CLERK, TREASURER AND COLLECTOR.
CHARLES W. BAMFORD. SCHOOL COMMITTEE.
George E. MacArthur,
Term expires 1913
Charles G. Hull,
1913
George W. Tozer,
66
1912
George H. W. Hayes, Chairman,
1912
Harriet E. Noyes, (Died May 6, 1911. )
Charles E. Goodhue, (To fill unexpired term)
1912
REGISTRARS OF VOTERS.
Charles H. Glasier, Chairman, Charles W. Bamford, Clerk J. Howard Lakeman, Lyman H. Daniels
AUDITOR. Arthur H. Walton. CONSTABLES.
Wesley B. Atkinson, Charles T. Littlefield MUNICIPAL WATER AND LIGHTING COMMISSION. GEORGE A. SCHOFIELD, Chairman.
George H. W. Hayes, William H. Rand
CEMETERY COMMISSIONERS.
Philip E. Clarke, John G. Sperling, Howard Blake BOARD OF HEALTH. GEORGE E. MAC ARTHUR, Chairman,
Aaron Lord, George W. Smith
PARK COMMISSIONERS FRANK T. GOODHUE, Chairman,
James A. Morey, Jeremiah Sullivan SUPT. MOTH DEFT. AND TREE WARDEN. James A. Morey.
4
IPSWICH TOWN REPORT.
FISH COMMITTEE. Wesley B. Atkinson, William H. Hills, Nathaniel Rust. POUND KEEPERS AND FIELD DRIVERS. Albert P. Hills, David S. Perley. FENCE VIEWERS. Warren Boynton, Everett K. Brown, George H. Green, Aaron Lord (To fill unexpired term) SURVEYORS OF LUMBER AND MEASURERS OF WOOD AND BARK. Edward W. C'hoate, George Fall. PUBLIC WEIGHERS. William A. Stone, Lewis E. Willcomb, Daniel L. Willcomb, George Fall, Fred L. Fall, C. Chester Caldwell, Frank H Brennan, Charles L. Lovell, William P. Ross, James W. Frost.
BURIAL AGENT. Phillip E. Clarke. KEEPER OF LOCKUP. Albert S. Garland.
CHIEF OF POLICE. Wesley B. Atkinson. SUPERINTENDENT OF STREETS. Joseph A. Huckins.
SEALER OF WEIGHTS AND MEASURES. William A. Stone. INSPECTOR OF ANIMALS. E. Newton Brown. ENGINEERS OF FIRE DEPARTMENT. Augustus J. Barton, Chief. Arthur H. Walton, Clerk. Thomas R. Lord.
FOREST FIRE WARDEN. Augustus J. Barton. FINANCE COMMITTEE.
Fred A. Smith Walter F. Gould
Term expires 1914
..
1914
G. Adrian Barker
1914
J. Howard Lakeman
1913
Charles M. Kelley, Chairman,
1913
Edward C. Brooks, Secretary,
1913
Jesse H. Wade, Charles A. Olson, C. Chester Caldwell,
1912
5
IPSWICH TOWN REPORT.
COMMONS.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
George E Marsh Co.
supplies
$ 8 75
F T Goodhue
66
21 17
Jeremiah Sullivan
labor
1.40 30
Fred Buzzell
15 25
John Mclaughlin
42 08
Edward L Darling
loam
2 50
George Low
labor
6 00
A G Lauer
repairs
2 85
Thomas P Thomas
concrete
18 90
Ralph W Ward
plants
55 70
Gustavus Kinsman
teaming
5 00
John W Goodhue
tools
86
Howard Blake
labor
3 25
Est. S F Canney
lumber
69
J Breck & Sons
seed
26 70
$350 00
Appropriation
$350 00
.
IPSWICH TOWN REPORT.
TREES.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
David A Grady
Team
$ 12 00
Fred Buzzell
labor
27 75
John Floyd
31 75
A I Savory
supplies
7 91
John W Goodhue
18 33
John Mclaughlin
labor
6 75
George Goodhue
9 00
James A Morey
66
20 00
David Hinckley
Mary Galbraith
clippers
1
John Tupper
ladder
4 50
W A Spiller
poles
1 50
Irwin Manzer
labor
8 00
Joseph A King
repair
30
John Durand
1 50
W L Johnson
3 50
Balance unexpended,
268 46
425 00
$425 00
Appropriation
$156 54
7
IPSWICH TOWN REPORT.
CEMETERIES.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
Joseph W Willcomb
labor
$ 10 00
Howard F Foss
21 50
Jesse W Bodwell
60
57 50
Howard Blake
202 50
· Charles Jewett
66
6 51
C E McGregor
$ 6
4 00
Jeremiah Sullivan
68
167 64
A H Plouff
66
12 00
Frank Bodwell
23 79
Jesse Rutherford
5 00
FT Goodhue
supplies
1 25
John G Sperling
labor
35 00
Phillip E Clarke
66
73 15
Wilbur D French
38 25
A D Mallard
teaming
1 75
T F Cogswell & Co
cement
35 00
A J Barton & Son
labor
9 00
A I Savory
tools, etc,
55 30
W F Rutherford
labor
143 50
William H Hills
24 25
W L Stone
4 50
Axel Lind
5 00
George Burbidge
66
17 00
8
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
William P. Ross
teaming
$ 21 30
E W Pearson
shrubs
41 00
R L Purinton
plumbing
16 87
W M Davy
labor
22 50
W H Kirk
3 25
E L Rowe & Son
canvas
17 65
J W Goodhue
tools
1 74
Luther A. Lord
labor
181 11
H P Andrews
9 00
Est. S F Canney
lumber
5 76
Orrie M Hills
labor
23 00
Austin L Lord
masonry
40 17
Chas A Dorr
labor
4 38
Water Dept
water
77 00
$1418 72
Balance unexpended
181 28
1600 00
Appropriation
$1600 CO
9
IFSWICH TOWN REPORT.
HIGHWAYS AND BRIDGES.
SNOW REMOVAL.
Paid to
Albert Sheppard
$ 89 65
Ernest Carter .
79 30
Lathrop Bros
29 50
Chester Patch
72 10
Wile Bros
29 00
G Kinsman
25 45
Charles Jewett
55 76
Wm P Ross
32 25
John Sullivan
17 65
W L Stone Jr
21 96
George Harris
70
Silas Crooker
9 30
Chas A Dorr.
11. 28
Alonzo Brown
4 44
Ned M Jewett
6 84
J H Hull, Jr.
5 90
Harry McGilvrey
5 52
Edward Wells
2 77
Chas Dolan
6 07
John Cronin.
5 96
Walter Ellsworth ..
$ 10 40
10
IPSWICH TOWN REPORT.
Paid to
TR Lord.
$ 34 99
J A Huckins
120 00
Frank Scahill.
120 00
O A Littlefield
8 86
Edgar Holland
1 10
Wm Burns.
1 54
Isaac Spencer
66
Wm Noonan
19 30
Ed Bodwell.
10 42
Edmund Kelley
3 10
Jos Gennest.
3 10
Jos Robichau.
3 10
Clarence Pickard
3 63
W H Bodwell
1 32
E C Copp
3 52
3
W T Tarr
99
J Malenfant.
1 21
F A Ross
1 21
P Donlon
6 18
W B Copp.
88
Clifford Burns
66
E Lange.
66
W Gillispie.
1 32
J McCarty
88
James Sheppard
2 88
Oscar Pickard
66
J R Morris.
4 31
Otis Ingalls.
2 42
[ G Gauld.
1 32
Frank Bodwell
2 31
Leslie Dupray.
1 32
Fred McGilvery
2 55
Leroy Goodhue
22
Walter Dodge.
55
Herbert Goodhue
9 54
C G Hull Jr
44
11
IPSWICH TOWN REPORT.
Paid to
Edw Spiller.
$
11 85
Samuel Bailey 77
Chas Roliins
77
Herbert Choate.
2 00
Chester Brocklebank
2 88
G H Brocklebank
2 00
A W Montgomery
1 10
Walter Grant.
1 10
Stephen Caswell
1 10
Henry Churchill
4 42
Irving Brown
2 31
George Taft.
12 00
John Peters.
4 00
A Kavanaugh
4 00
David Hinckley
3 76
Jonn Howard
3 76
V E Rust Jr
3 76
Chas Dort ..
3 76
Chas Rust.
1 76
B F Fewkes
7 06
-
Leander Jewett.
10 62
W H Burnham
5 76
John Mclaughlin
4 44
Andrew Perry
2 00
Frank Ellsworth
4 00
EN Brown ..
25 07
A Story Brown
20 27
F G Cross.
17 16
Albert Elwell
19 60
CG Brown
5 41
B R Horton
9 87
J H Brown.
12 86
W Q Kinsman
19 30
Eben Moulton
7 52
Michael Young
13 30
S Thomas.
6 66
·
12
IPSWICH TOWN REPORT.
Paid to
George Smith
$ 11 30
John Floyd
2 00
George Low.
2 77
G E C Goodhue
2 00
Carl Ellsworth
6 42
E H Pickard
2 64
George Burbidge
2 75
H N Jewett ..
1 21
Robert Robinson.
88
Elmer Hall
2 00
N T' Low, Jr.
2 00
Clarence Leet
3 98
A H Pickard
1 87
John Morehouse.
6 86
Jonas Avery .
1 32
Alfsed Norman
6 42
Charles H Parsons
1 75
George Day.
1 21
Charles Dodge
66
Harold Poor.
1 54
Jos Roche.
66
David S Perley
2 88
W F Gould.
7 54
DA Grady
15 00
JA King
4 95
W F Poole
88
G L Woodbury
2 22
J C Gerry .
2 22
Ernest Jewett.
55
.
...
$1255 44
13
IPSWICH TOWN REPORT.
STREET REPAIRS.
Paid to
J A Huckins, superintendent
$200 00
J A Huckins,
driver
€45 00
Frank Scahill,
615 00
Albert Sheppard, labor
568 51
Ernest Carter,
66
484 57
Carl Ellsworth,
..
15 13
Eugene Chapman,
66
11 13
Albert Chapman,
3 13
William Goodeue,
35 00
George Otis,
66
41 00
W F Gould,
3 00
Chester Patch, engineer
613 56
H A Russell,
brushes
1 53
FT Goodhue,
tools ...
1 44
William Wallace, labor
1 75
J H Burnham,
3 78
T R Lord,
48 78
Spencer Gwinn,
44 26
W K Chapman,
35 61
P Donlon,
33 27
W Ellsworth,
6 €
22 02
E W Dodge,
3 00
Justin E Hull,
1 00
B & M R R Co., freight
15 33
Studebaker Bros , sprinkler
. 320 60
Amelia M Clark, typewriting
1 00
Ipswich Gas Light Co., oil
3 85
Alden Speare Co., oil
49 76
David Low, labor.
27 00
N R Underhill, gravel
6 00
Isaac Spencer, gravel
8 00
C C Caldwell, coal
63 83
D A Grady, team.
109 00
Tougas & Tougas, oil
83
14
IPSWICH TOWN REPORT.
Paid to
N Marcourelle,
gravel. $ 4 00
W Q Kinsman, labor and gravel 54 67
N T Low,
.
136 45
R C Bamford,
labor
253 25
J A Huckins sleepers
7 10
Edward Bodwell, labor
139 88
A W Brown,
49 22
Carl A Caverly,
47 23
Eben Moulton,
106 86
J A King.
repairs
21 87
Est S F Canney, lumber
228 80
J W Goodhue, supplies
75 98
George Low, labor
342 77
W E Garrett,
254 29
O A Littlefield,
393 66
F L Grose,
111 87
E F Grose,
66 01
Irwin Hawkes,
32 00
J Stinson,
36 50
Robert Spencer,
293 58
G H Lauer,
147 09
Charles Steele,
86 14
J McCarty,
17 63
J Niles, gravel.
11 90
Eugene Sullivan gravel
30 00
W A Spiller, repairs
8 25
Chester Patch, supplies.
12 69
Iroquois Iron Works, supplies
35 00
T J Broderick, barrel
1 50
W G Brown, brick.
45 50
A L Lord, masonry
25 50
W P Ross, labor
108 06
Charles A Dorr, labor
42 71
Silas Crooker
. .
149 19
E Wile,
16
2 50
Mrs A S Brown, gravel
325 00
4
15
IPSWICH TOWN REPORT.
Paid to
C' D Staniford, labor and gravel
$56 84
W O Conant, labor
99 34
J C Conant, labor.
73 51
G G Dexter, photographs.
20 00
C L Lovell, coal.
14 73
W J Norwood, sawing
1 00
Clinton Wire Cloth Co., Screens
3 55
J Graffum, repairs.
14 30
A B Black Co., supplies
30 80
J A Huckins, expense
11 65
F P Kent, repairs.
3 30
Geo E Daniels, labor
56 50
A G Lauer,
54 42
L H Perley,
31 25
James Sheppard,
96 31
George S Low,
21 50
John Sullivan,
96 00
Clarence Howe, gravel
12 20
H. M Meserve,
stamp
20
W F Warner, labor.
98 45
V H Bouten, repairs
2 20
American Ex. Co,, express.
2 70
E Lemay, repairs.
2 13
W A Snow Co.,
castings
10 50
H Bushek, inspection.
5 00
F R Starkey.
transportation
9 50
Wesley Scott, labor
10 75
Fred Buzzell,
5 00
Harry Crosley,
5 25
Jesse Jedrey,
5 87
C Atherley,
1 25
William Soar,
5 00
Ipswich Chronicle,
printing
6 00
J W Nourse, surveying.
16 00
Barbour Sup, Co., castings.
24 00
J E Dodge, guide boards.
8 50
9
16
IPSWICH TOWN REPORT.
Paid to
Lunkenheimer Co, supplies
$21 92
Thompson D & Co,
66
6 00
Harry Wilkinson,
labor
133 75
D S Perley,
256 75
Libie J Wood,
131 65
Peter Quill,
1 10
Aaron Lord,
..
115 55
A L Clark,
gravel.
32 05
E N Brown,
labor
178 60
A Story Brown,
89 10
Albert Elwell,
81 60
Fred G Cross,
..
119 46
J H Brown,
79 60
B R Horton,
37 10
Edw Spiller,
88
A & B Potter,
gravel
2 30
A H Plouff,
supplies .
19 52
Lathrop Bros,
labor
47 23
Wile Bros,
15 00
Jesse Surrette,
1 25
C H Parson,
40 00
W T Tarr,
82 72
J Durand,
repairs.
1 70
G W Hill.
painting
5 19
T F Cogswell,
pipe
31 49
J M Purinton,
labor
4 75
O H Ewing,
gravel.
4 75
Hallett Dole,
17 25
A I Savory,
hardware
34 35
A D Mallard,
teaming .
50
A C Damon,
supplies.
75
Justin E Hull,
labor
3 20
D E Measures, stationary
24
-
$10254 12
..
17
IPSWICH TOWN REPORT.
STABLE.
Paid to
H M Purinton, shoeing $ 88 40
W A Snow Co., supplies
24 55
Farm Department, hay . 89 13
WV G Horton, grain
324 92
G B Brown, grain.
307 52
Ame & Co., food
6 50
C F Chapman, supplies
70 01
Peoples Express Company, freight
1 90
T A Howe, freight
1 25
D S Perley, hay
125 57
C P Searle, hay .
70 44
Water Department, water
41 83
J R Richards, repairing
3 80
L H Brockaway, horses
600 00
H D Lambert, veterinary
87 50
B J Conley, medicine ..
6 15
S I Hudgens, hay .
27 14
American Express Company, freight
20
C S Tyler, cotton
2 41
Allison Pharmacy, medicine
10 30
E F Akerman, shoeing
34 40
M. E Galbraith, carrots.
2 25
EN Brown, hay.
51 24
Eben Moulton, hay .
48 80
J W Goodhue, window
19 00
A L Lord, masonry
40 80
E Lemay, repairs.
1 50
G E Daniels, repairs
7 10
A G Lauer, repairs
13 96
W F Gould, hay
36 05
F G Cross,
40 63
N J Bo!' . lies 2 24
$2187 49
18
IPSWICH TOWN REPORT.
SOUTH MAIN STREET.
Paid to
$495 54 J A Gaffey, contract
$495 54
FOUNTAINS AND STAND PIPES.
Paid to
Water Dept, water $108 00
$108 00
EDGESTONES AND CONCRETE.
Paid to
A J Barton & Son., stone $33 00
T P Thomas, concrete. 258 60
$291 60
BUOYS.
Paid to
A I Savory, hardware $ 3 80
A H Plouff, supplies 8 50
E W Dodge, labor.
174 00
J W Goodue, lanterns.
51 20
Est S F Canney, lumber
3 54
J Durand, repairs
50
J A Brown, trees.
5 00
Water Dept, pipe. .
5 68
$252 22
BRIDGES.
Paid to
J A Brown, labor $29 00
$29 00
$14873 41
19
IPSWICH TOWN REPORT.
RECEIPTS.
Balance from 1910.
$ 505 61
Appropriation, General.
8519 77
edgestones and concrete
500 00
Kimball street
700 00
Sprinkling tax. 1911.
278 88
Street scrapings
5 50
Town Hall Department .
13 80
R T Crane. use of roller
240 00
School Department, transportation
379 33
J Hubbard, use of roller
13 00
Refund.
20
Commonwealth, refund.
610 45
Mrs. Fenno, use of roller
144 00
Electric Light Department, board of horse ..
145 45
Excise Tax.
941 25
Street Railway Tax
1692 19
Balance, overdraft
183 98
-- $14,873 41
TOWN HALL.
Paid to
A S Garland,
janitor
$555 00
C C Caldwell,
fuel
149 47
A H Plouff,
repairs
108 98
Ipswich Gas Light Co.,
gas
75 60
C L Lovell,
fuel
92 60
Electric Light Co.,
light
206 33
A H Walton,
asst. janitor
7 00
20
IPSWICH TOWN REPORT.
Paid to
Est S F Canney.
lumber
$17 28
F R Schaller,
tuning
8 25
J W Webber,
carpentering
18 00
F T Goodhue,
supplies
6 90
S M Nichols.
rep, flag
2 00
C L Stevens,
plumbing
13 20
Witer Dept.
water
13 73
J H Lakeman,
painting
7 15
Cogswell & Safford,
insurance
14 40
B J Conley,
wax
1 00
N E Tel & Tel Co,
telephone
10 60
Standard Oil Co.,
brush
30
R H Ward.
plants
7 93
T B Fall & Son,
fuel
107 60
J W Goodhue,
supplies
1 98
H Bushek,
inspection
2 00
A S Garlaud.
sundries
3 83
A C Damon,
sundries
7 40
G W Allison,
75
Highway Dept,
teaming
13 80
A D Mallard,
1 00
$1449 08
Balance unexpended
43 92
$1493 00
RECEIPTS
Appropriation
$1000 00
Hall rent.
193 00
Court Room rent.
300 00
$1,493 00
21
IPSWICH TOWN REPORT.
PROTECTION OF LIFE AND PROPERTY.
FIRE DEPARTMENT.
SALARIES AND WAGES.
Paid to
Engineers .
$150 00
Gen. Sutton H & L Co.
350 00
Hose Company No 1
350 00
Hose Company No 2.
250 00
A S Hills, janitor
300 00
E H Smith,
25 00
JE Norman
15 25
$ 1440 25
FOREST FIRES.
F Mitchell.
$ 1 00
H Sheppard ..
50
W G Brown
50
E Jewett
25
DA Ready
25
Geo Brown
1 75
W W Wait.
25
J A Huckins
3 00
E Carter
2 00
22
IPSWICH TOWN REPORT.
Paid to
W F Poole
$ 1 75
S Stone.
75
J Sullivan
3 25
R Dodge.
3 75
A E Smith
1 75
TR Lord.
3 00
A J Barton
75
W Godit.
50
EH Smith
2 00
R Bamford.
25
C Patch
75
J Avery .
25
TG Gauld
50
N L Harris
1 00
H S Bowen
75
O Leno.
25
H Langdon
75
C C Canney
75
F Morrill
25
F Scahill
25
J E Norman
25
A Gray
75
A W Norwood
25
A Sheppard
50
V E Rust.
50
A Wait
75
C Dupray .
75
T' R Roberts
75
E Melntire.
50
E C Gwinn.
50
E Bailey
50
L Bailey
50
A H Walton
50
G E Hayes
50
W A Mitchell.
1 00
$
41 25
23
IPSWICH TOWN REPORT.
EQUIPMENT AND REPAIRS.
Paid to
C Callahan Co
385 29
A C Damon
8 25
W L Stone
2 00
Tougas & Tougas
1 86
Electric Light Dept.
282 32
F P Kent
40
Cutter Wood & Co.
66 38
Dustbane Co
3 00
G E Marsh Co
3 25
C S Tyler
5 76
J R Richards
1 00
The Gamewell Co
50 00
W A Spiller
35
A I Savory
2 85
H A Pickard
64 50
A H Plouff
4 50
J A Blake.
1 45
B G Hiller
1 25
J W Goodhue
13 99
W U Tel Co.
32 50
Ipswich Mills Co
22 50
W F Poole.
1 50
C L Stevens Co
16 49
R L Dodge.
25 00
W B Richards
100 00
JA King
4 00
CN Richardson
339 11
Est S F Canney
39 24
W H Rand.
47 13
Hinds & Coon
6 05
C F Chapman.
4 95
Miley Soap Co.
17 50
A H Staniford . .
194 32
EH Smith.
50 36
$1799 05
24
IPSWICH TOWN REPORT.
HOSE NO. 2 HOUSE.
Paid to
J Avery
$ 46 46
EH Smith
129 50
C L Stevens & Co.
324 00
$499 96
OTHER EXPENSES.
Paid to
American Ex Co
$ 1 20
N E Tel & Tel Co
51 16
D A Grady
2 00
Water Dept.
8 00
Peoples Ex Co
1 65
A H Walton
3 55
A D Mallard
6 87
H Bushek.
2 00
Lathrop Bros
10 00 -
$86 43
FUEL AND LIGHT.
Paid to
C C Caldwell
$309 18
CL Lovell.
93 58
Electric Light Dept.
103 68
P P Kierce.
4 40
T B Fall & Son
24 50
$535 34
HYDRANTS.
Paid to
Water Dept.
$300 00
$300 00
25
IPSWICH TOWN REPORT.
PENSION.
Paid to
Agnes K Gilmore $300 00
$300 00
$5002 28
Balance unexpended,
190 19
$5192 47
RECEIPTS.
Appropriation
$4487 50
Hose No 2 House
700 00
Reimbursed
4 97
$5192 47
HEALTH AND SANITATION. GENERAL ADMINISTRATION.
Paid to
G W Hayes,
legal service
$ 20 00
American Ex Co,
freight
1 85
Jos Hardy.
burying animals
1 50
C E Goodhue,
expenses
3 50
Aaron Lord, -
inspection
95 25
M Whittier,
salary
12 50
G E MacArthur,
50 00
W Boynton,
team
2 00
D A Grady,
2 00
W B Atkinson,
inspection
50 00
N E T & T Co,
telephone
9 95
Aaron Lord,
salary 1910
50 00
M Whittier,
inspection
5 00
Ipswich Chronicle,
notice
74 70
26
IPSWICH TOWN REPORT.
Paid to
Peoples Ex Co.
freight $ 75
Geo W Smith,
salary
25 00
EN Brown,
inspection
147 50
Aaron Lord,
65 60
Amelia M Clark,
typewriting 1 00
$618 10
CONTAGIOUS DISEASE EXPENSES.
Paid to
G E MacArthur, M. D.,
services
$186 75
N J Bolles,
supplies
54 19
G E MacArthur, M. D.,
expenses
15 00
M Whittier,
fumigating
142 83
Salem Hospital,
board
163 00
No Reading San,
188 67
O B Kippan,
supplies
4 96
A C' Damon,
supplies
21 95
Anna Humber,
stove
3 00
J A Blake,
supplies
7 75
Geo G Bailey, M. D.
services
80 00
P P Kierce,
fumigating
105 00
E E Howe,
milk
7 84
E A Ellsworth,
transportation
4 00
Ipswich Mills Co.,
rent
50 00
T B Fall & Son,
fuel
29 40
B J Conley,
supplies
5 00
W N Prescott,
68 34
Stephen Jewett.
team
1 50
C E Ames, M D
services
23 25
City of Boston,
board
200 00
O A Littlefield,
wages and board
60 78
A H Peatfield,
fuel
4 72
Ida Small,
wages
20 00
27
IPSWICH TOWN REPORT.
Paid to
City of Lynn,
board
83 75
City of Lawrence,
215 28
-
$1,746 78
$2,364 88
Balance unexpended,
34 93
$2,399 81
RECEIPTS.
Appropriation
$1650 00
Refund
10 28
Town of Essex
44 75
Commonwealth
651 28
School Department
43 50
$2,399 81
POLICE.
SALARIES AND WAGES.
Paid to
W. B. Atkinson, Chief
$638 05
D. H. Wells,
Patrolman
825 00
C. T. Littlefield,
689 25
J. F. Dupray,
931 10
H. F. Fall, Reserve
160 75
J. A. Comer,
171 25
J. R. Richards,
207 75
J. G. McPhee,
5 25
H. O. Whittier,
2 25
Arthur Douglas,
66
2 25
O. A. Littlefield,
2 50
J. D. Larg,
11 00
.
28
IPSWICH TOWN REPORT.
Paid to
G. W. Hill,
$4 75
F. C. Lord,
3 25
E. C. Copp,
2 25
OTHER EXPENSES
E E Currier,
sundries.
$ 1 00
N E Tel & Tel Co, telephone
10 45
C F Chapman,
. sundries 70
W N Prescott,
1 90
Ipswich Chronicle, printing
10 00
J W Goodhue,
sundries
35
W B Atkinson, expenses
5 00
GE Mac Arthur, M D services
3 00
A S Garland, keeper of lockup
50 00
A S Garland, meals for prisoners
13 45
$125 85
$3782 50
RECEIPT'S.
Appropriation,
$2000 00
Reimbursed, Ipswich Mills Co
938 25
34 00
telephone 5 99
Criminal Fines,
625 74
Overdraft,
178 52
$3782 50
MOTH SUPPRESSION.
Paid to
J A Morey, superintendent. $790 65
John Mclaughlin, labor 521 31
David B Hinckley, labor 492 29
Irwin Manzur, labor
47 50
F Burke, labor 2 75
$3656 65
29
IPSWICH TOWN REPORT.
Paid to
O L Charles, labor
$ 2 50
Arthur Lowe, labor
37 37
Wm Maden, 'labor
7 50
John Floyd, labor
428 84
Wm Shaw, labor
4 50
Bert Goodhue, labor
32 40
Wm Ellis, labor
.6 75
Frank Ellsworth, labor
176 56
Geo Goodhue, labor
266 05
Geo Low, labor.
104 60
Gordon Player, labor
46 68
John Howard, labor
95 04
Andrew Perry, labor
40 86
John Singer, labor
79 76
Herbert Ross, labor
10 00
R McIsaac, labor ..
4 50
Wm Holmes, labor
13 32
Oscar Pickard, labor
4 00
John Cronin, labor ..
363 45
Wm Reilly, labor, labor
138 10
W E Garrette, labor
74 75
$3,792 03
OTHER EXPENSES.
Paid to
J A Morey, team.
$345 00
W E Dupray, insurance
50 00
A D Mallard, teaming
13 66
Post Office.
16 24
M C Goodhue, bookkeeping
24 00
NT Low, team.
110 00
D A Grady, team.
96 50
E E Currier. sundries
18 98
G H W Hayes, oaths.
4 75
C F Chapman, sundries
42
30
IPSWICH TOWN REPORT.
Paid to
Ipswich Chronicle, printing $10 00
Gustavus Kinsman, team 37 80
C E Goodhue, oaths. 12 50
J W Goodhue, sundries .
4 94
American Express Co.
20
Peoples Express Co.
65
$745 64
Total
$4,537 67
RECEIPTS.
Appropriation
$1914 20
Reimbursed, Commonwealth
851 54
642 01
private work
771 70
Due for private work. 237 63
Due from Commonwealth
120 59
.
$4537 67
31
IPSWICH TOWN REPORT.
SOLDIERS' BENEFITS.
RELIEF.
Paid to
N Burnham, rent. $ 84 00
L E Willcomb, supplies 99 00
A H Peatfield, fuel 4 24
W B Richards, supplies
240 00
G E MacArthur. M. D., services
98 00
Nellie W Augur, rent.
48 00
Josiah A Perkins, cash
60 00
Mrs E G Hull, cash
60 00
Martha Clark, cash
48 00
Sarah Frost, cash.
48 00
Levi W Mallard, cash
48 00
Henry Tonge, cash
20 00
Annie M Shirley, cash
28 00
Martha M Foster, cash
16 00
Martha Plouff, cash .
8 00
P E Clarke, burials
111 00
$1020 24
State Aid.
$2954 00
Military Aid.
60 00
$3014 00
Balance unexpended
191 76
$4,226 00
-
32
IPSWICH TOWN REPORT.
RECEIPTS.
Appropriation
$1200 00
Commonwealth, State Aid
2990 00
Military Aid 36 00
$4226 00
MEMORIAL DAY.
Paid to
Gen James Appleton Post, G A R $230 00
$230 30
RECEIPT.
Appropriation
$230 00
$230 00
33
IF SWICH TOWN REPORT.
DEPARTMENTAL.
SELECTMEN.
SALARIES AND WAGES.
Paid to
George A Schofield,
Salary
$200 00
Chas E Goodhue,
125 00
John A Brown,
100 00
$425 00
OTHER EXPENSES.
Paid to
A Storrs & Bement Co ,
paper
$ 11 58
Thorp, Martin Co.,
stationery
9 38
A C Damon,
desk
27 00
E McPherson,
typewriting
5 00
E C Brooks,
services
50 00
Peoples Express Co.,
freight
5 15
J A Blake,
stationery
11 00
Paul Garrette,
delivering reports
3 00
Chas E Poor,
3 00
Harold Poor,
3 00
34
IPSWICH TOWN REPORT.
Paid to
T G Gauld,
delivering reports
$3 00
WV B Richards,
..
1 50
Mrs J C Stone,
sundries
1 00
Essex Bindery Co ..
reports
37 50
W N Prescott.
stamp
15
C T Wheelock,
paper
3 44
G A Jackson,
books
12 25
Ipswich Chronicle,
printing
233 90
American Express Co.,
freight
2 54
H B McArdle,
sundries
85
N E Tel & Tel Co.,
telephones
136 78
B J Conley,
sundries
50
Library Bureau,
cabinet
14 10
Hobbs, Warren Co.,
blanks
7 25
Gale, Sawyer Co.,
paper
4 00
Electric Light Dept
2 40
J E Dodge,
ringing bell
49 92
Post Office,
22 64
W B Atkinson,
posting warrants
31 50
Amelia M Clark,
typewriting
7 55
W R Brooks,
services
2 00
E C Brooks,
1 75
W A Spiller,
cabinet
8 18
D E Measures,
sundries
2 98
J F Wippich,
care of clock
25 00
C T Littlefield,
posting warrant
5 00
D A Grady,
carriage
6 00
W J Nagel,
book
4 00
$755 79
PERAMBULATION.
G L Woodbury,
services
$5 00
F Parsons,
..
1 00
G A Schofield,
5 00
C E Goodhue,
5 00
35
IPSWICH TOWN REPORT.
Paid to
J A Brown,
services
$ 5 00
Town of Topsfield.
Monument
8 50
$29 50
WEIGHTS AND MEASURES.
Ipswich Chronicle,
notice
$ 2 30
W & L E Gurley,
supplies 7 90
W A Stone, Peoples Ex Co,
salary 1910
100 00
freight
60
$110 80
SCALES.
Ipswich Mills Co,
lumber
$ 3 00
A E Martell,
books
12 00
Hobbs, Warren, Co,
1 00
W A Stone,
supplies
2 27
J W Goodhue,
1 24
E G Damon,
labor
11 05
Est S F Canney,
lumber
2 11
$32 67
INSPECTOR OF CATTLE.
EN Brown, $ 151 00
$151 00
MODERATOR.
C A Sayward,
$ 20 00
$20 00
UNCLASSIFIED.
Commonwealth, jetty $1000 00
$1.000 00
36
IPSWICH TOWN REPORT.
TOWN CLERK.
Paid to
Charles W Bamford,
salary
$ 250 00
returns
101 00
J A Blake,
supplies
1 50
Carter Ink Co.,
ink
2 20
W N Prescott,
sundries
4 15
M C McGinley, M D.,
returns
11 60
Philip E Clarke,
26 00
Geo Haskell,
2 25
G G Bailey, M D.,
15 75
P P Kierce,
7 50
G E MacArthur, M D.,
2 25
P B Murphy,
posters
2 50
Peoples Ex. Co.,
freight
70
Ipswich Chronicle,
notice
34 93
$ 462 33
ASSESSORS. SALARIES.
John W Nourse,
To Jan. 1, 1912
$ 266 66
W B Richards,
100 00
Richard R Glasier,
183 33
$ 549 99
OTHER EXPENSES.
W B Richards,
expenses
$ 13 25
Lilla D Stott,
returns 42 95
A W Brownell,
blanks
5 50
P B Murphy,
blanks 4 00
Ipswich Chronicle,
printing
51 05
$ 116 75
37
IPSWICH TOWN REPORT.
AUDITING AND ACCOUNTING.
Paid to
Chas E Goodhue,
salary
$ 937 47
Arthur H Walton,
150 00
expenses
4 00
H B McArdle,
sundries
6 00
$1097 47
ELECTION AND REGISTRATION.
C H Glasier,
registrar
$ 50 00
Chas W Bamford,
55 00
L H Daniels,
50 00
J H Lakeman,
50 00
$ 205 00
ELECTION OFFICERS.
G A Schofield
$ 10 00
J A Brown
10 00
Nathaniel Archer
10 00
H F Foss. .
10 00
A H Walton
7 50
A D Wallace
5 00
M Callahan
8 00
F H Girard
5 00
Wm Scahill
5 50
W M Atkinson
2 50
C Boylan
2 50
A Lemieux
2 50
L S Whitman
13 00
C H Noyes
15 00
J R Morris.
5 00
J W Mansfield
13 00
W J Sheehan
2 50
R A Manthorn
2 50
E C Smith
2 50
S R Harris
2 50
38
IPSWICH TOWN REPORT.
Paid to
G E Mclellan
$ 2 50
FL Ellsworth 2 50
W H Hills.
10 00
W J Flemming
5 00
G H Hills
5 00
H S Bowen
5 00
N Daigle.
2 50
D A Curran
2 50
W L Augur.
5 50
P A Rogers.
2 50
Edw Haskell .
7 50
A B Scahill
2 50
Harold Poor
2 50
CL Grant.
5 50
W E Dupray
2 50
C W Wait.
5 00
E C Brooks
5 00
A H Pickard
5 00
F F Byron.
5 00
James Rogers
3 00
N M Jewett
3 00
E H Smith.
3 00
J H Peatfield
3 00
P P Kierce
3 00
Jesse Jedrey .
3 00
Harry Munroe.
3 00
W H Girard
3 00
$242 00
OTHER EXPENSES.
F R Hull,
printing
$ 6 00
H A Russell,
suppers
13 50
Ipswich Chronicle,
printing
41 25
$60 75
39
IPSWICH TOWN REPORT.
Paid to
TREASURER AND COLLECTOR.
Charles W Bamford,
salary
$ 750 00
The Eldridge Co,
sundries
1 50
H B McArdle,
. .
15 00
H M Meserve,
5 80
American Ex Co,
freight
1 35
Post Office
126 10
Gale, Sawyer Co,
supplies
57 85
Dalton Adding Machine,
294 00
W N Prescott,
sundries
1 65
G W H Hayes,
deed
75
First National Bank,
book
10 93
Hobbs, Warren Co,
sundries
30 53
G A Barker,
bond
125 00
Peoples Ex Co,
freight
25
$1420 71
G H W Hayes,
fees and expenses $ 288 43
salary
100 00
J A Huckins,
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