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1634
1913
REPORT
-- OF THE -
TOWN OFFICERS
- OF -
IPSWICH, MASS.,
MASS .
M
U
INC
1634
THE BIRTHPLACE OF AMERICAN INDEPENDENCE
1637
FOR THE YEAR ENDING DECEMBER 31, 1912 - AND THE -
TWO HUNDRED AND SEVENTY-NINTH YEAR OF THE TOWN'S INCORPORATION.
IPSWICH MASS .: CHRONICLE MOTOR PRINT. 1913.
686.
TOWN OFFICERS, 1912.
SELECTMEN. GEORGE A. SCHOFIELD, Chairman. Charles E. Goodhue, Clerk ASSESSORS. JOHN W. NOURSE, Chairman.
John A. Brown
William B. Richards Richard R. Glasier
OVERSEERS OF THE POOR. CHARLES G. HULL, Chairman.
Warren Boynton *Charles G. Brown
TOWN CLERK, TREASURER AND COLLECTOR. CHARLES W. BAMFORD.
SCHOOL COMMITTEE.
George H. W. Hayes, Chairman
Term expires 1915
George W. Tozer,
1914
George E. MacArthur,
1913
Charles G. Hull,
1913
REGISTRARS OF VOTERS.
Charles H. Glasier, Chairman, Charles W. Bamford, Clerk J, Howard Lakeman, Lyman H. Daniels
AUDITOR. ARTHUR H. WALTON. ACCOUNTANT. CHARLES E. GOODHUE. 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. MacArthur, Chairman, Aaron Lord, George W. Smith PARK COMMISSIONERS. Frank T. Goodhue, Chairman, James A. Morey, Jeremiah Sullivan SUPT. MOTH SUPPRESSION DEPT. AND TREE WARDEN. James A. Morey
* Resigned.
4
IPSWICH TOWN REPORT.
FISH COMMITTEE. Wesley B. Atkinson, William H. Hills, Nathaniel Rust. POUND KEEPERS AND FIELD DRIVERS. Albert P. Hills, D. Sidney Perley. FENCE VIEWERS. Warren Boynton, Aaron Lord, George H. Green. SURVEYORS OF LUMBER AND MEASURERS OF WOOD AND BARK. Edward W. Choate, George Fall. PUBLIC WEIGHERS.
Frank A. Brennan, Lewis E. Willcomb, Daniel L. Willcomb, George Fall, Fred Fall, C. Chester Caldwell, Charles L. Lovell, William P. Ross, Harry Wilkinson, Jerome Dondero, Walter E. Henderson, Harry Roper Scales. BURIAL AGENT. Philip E. Clarke.
JANITOR OF TOWN HALL AND 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.
Frank W. Kyes
Tern expires 1915
Herbert W. Mason
1915
Jesse H. Wade
1915
Walter F. Gould
1914
George E. Hodgkins
1914
Fred A. Smith
1914
Edward C. Brooks
1913
Charles M. Kelly .
1913
J. Howard Lakeman
1913
MODERATOR. Charles A. Sayward.
5
IPSWICH TOWN REPORT.
COMMONS.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
A I Savory
tools
$ 21 05
Edward L Darling
loam
6 00
Fred L Buzzell
labor
4 00
J F Goodhue
labor
5 00
Peoples Express Co.
express
70
Jeremiah Sullivan
labor
121 95
John Mclaughlin
labor
44 00
William C Wallace
labor
4 50
William P Reilly
.
seed
13 10
Edmund Wile
teaming
22 50
Frank L Ellsworth
labor
4 25
John Cronin
labor
4 50
R W/ Ward
plants
62 30
J W Goodhue
10
Howard Blake
labor
9 00
J Breck & Sons
seed
26 70
Balance unexpended
35
$350 00
Appropriation
$350 00
6
IPSWICH TOWN REPORT.
TREES.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
- Fred Buzzell
labor
$ 80 40
James A Morey
labor and team
137 00
Boston & Maine R R Co
freight
5 30
T F Cogswell & Co
cement
8 70
J Frank Goodhue
labor
23 50
David Hinckley
22 50
John Floyd
5 00
John Mclaughlin
69 75
Collins Hardware Co
sprayer
21 00
J N Crowe
ladder
3 45
John Cronin
labor
9 00
N T Lowe
teaming
.25 00
John Tupper
ladder
7 50
Angus I Savory
tools
4 74
Peoples Express Co
express
25
David A Grady
team
16 00
J W Goodhue
tools
23 40
Balance unexpended
33 26
495 75
Appropriation
450 00
Receipts
45 75
$495 75
7
IPSWICH TOWN REPORT.
CEMETERIES.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
Frank S Pickett
labor
$ 1 00
Thomas H Lord
seeds
3 00
Edward F Brown
loam
19 00
Ipswich Chronicle
printing .
2 00
William F Rutherford
labor
189 24
Jeremiah Sullivan "
154 25
Charles Jewett
4 00
William A Burnham
1 75
Howard Blake
209 25
William A Spiller
bar
1 00
William Hall & Son
locks
5 00
Southworth Bros
plants
12 00
Harry E Rutherford
labor
15 75
Edward Bodwell
3 75
Clinton Wire Cloth Co
screens
6 00
Frank Bodwell
labor
28 75
George Burbidge
50 25
Fred N Bodwell
41 75
John R Morris
11 88
John Drapeau
14 95
William H Hills
35 00
Oscar A Pickard
..
8 00
John W Goodhue
tools
4 19
8
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
R L Purinton
plumbing
$ 7 35
George Tibbetts
teaming
6 55
William P Reilly
supplies
3 70
A I Savory
tools, etc
65 57
E W Pearson
shrubs
44 70
Tozer & Starkey
tools
1 00
William B Richards
manure
3 00
Adam G Lauer
repairs
1 00
A H Plouff
pipe
40 84
Luther A Lord
labor
204 70
Orrie M Hills
23 00
John G. Sperling
. .
50 00
Est. S F Canney
lumber
1 82
Philip E Clarke
labor
79 52
Wilbur D French
. .
50 66
Water Dept.
water
32 67
William P Ross
teaming
7 00
Zinn the Florist
bulbs
7 55
William W Davey
labor
18 00
1,470. 39
Balance unexpended
29 61
$ 1.500 00
Appropriation
$ 1.500 00
9
IPSWICH TOWN REPORT.
HIGHWAYS AND BRIDGES. SNOW REMOVAL.
Paid to
Albert Sheppard
$174 75
Oscar A Littlefield.
34 50
Ernest Carter.
115 00
Charles H Parsons
9 14
Charles A Dorr
13 89
Edward A Spiller
20 27
William P Ross
34 31
Frank Scahill
195 00
J A Huckins
195 00
George Otis.
39 50
John Sullivan
33 00
Edward Bodwell.
4 75
Alfred Norman
9 25
Angus McLean
2 50
Lathrop Bros
24 76
Wile Bros.
19 99
Charles Jewett
59 29
W L Stone, Jr.
23 51
Thomas R Lord.
35 90
Walter Ellsworth.
5 39
Patrick Donlon.
13 02
10
IPSWICH TOWN REPORT.
Paid to
Charles Dolan
$ 50
Silas Crooker
14 25
James H Hull Jr
50
John Mclaughlin
50
Chester Patch.
195 00
William J Barton
6 00
James A Morey
75
Edward Winslow
2 00
Howard Andrews.
1 63
Rodney Bamford
1 75
William Maden
1 25
George Burbidge
1 00
Albert H Leet.
75
Paul Garrette.
1 50
Carl O Ellsworth
7 01
Walter F Gould
3 75
Samuel Kilborn
1 38
Harold Poor
63
Charles Poor
63
N T LOW.
5 94
Harry Wilkinson
5 63
Edward Wells.
1 00
Farely C' Lord.
1 50
William Black.
1 50
V E Rust Jr.
1 50
Clarence Grant.
1 50
Jesse Brown
75
W Q Kinsman.
4 78
George Smith
1 25
Michael Young
10 50
William Cameron
1 75
Walter Stone.
1 00
Frank Bodwell.
1 25
Adam G Lauer
1 00
Leroy Goodhue
25
.
-
11
IPSWICH TOWN REPORT.
Paid to
Aaron Lord.
$ 8 90
John H Brown.
6 44
Rees Jenkins.
2 22
A W Montgomery.
1 00
Ralph Brocklebank
50
Charles Dolan
50
Prince E Smith
9 00
Edward Bodwell
5 75
Ernest Jewett.
50
--- $1379 41
STREET REPAIRS.
Paid to
J A Huckins, superintendent. $ 219 10
T F Cogswell & Co., Pipe & Cement. 272 02
R W Gilbert plan
97 35
Albert Sheppard labor
583 25
Ernest Carter
623 25
George Otis
35 00
John Sullivan
208 50
1 William Wallace
36 75
George Harris sand.
12 75
W F Kinsman gravel
3 00
J A Huckins, driver
600 00
Frank Scahill,
570 00
Chester Patch, engineer
602 00
Edward Bodwell, labor
321 00
Adam G Lauer,
49 86
Lyman H Perley,
36 88
Charles Steele
27 25
George H Lauer,
81 67
Walter G Brown,
92 44
John A Brown,
100 21
NT Low,
86 33
12
IPSWICH TOWN REPORT.
Paid to
Clarence Howe, gravel
$ 7 30
Allen W Brown, labor 487 25
Arthur Low,
79 25
Napoleon Daigle,
2 25
W E Goodhue,
49 75
W F Warner,
78 92
Wile Brothers
..
116 67
Thomas Smith
60 75
Forest Miller,
55 00
Mrs Albert S Brown, gravel
279 25
Hallet Dole
53 25
Ipswich Chronicle, cards
2 50
Thomas H Reedy, labor.
182 43
Charles L Lovell, coment
37 35
E N Brown, labor.
162 86
A Story Brown, labor
88 83
Fred G Cross,
163 51
Albert Elwell,
59 56
B R Horton,
47 50
D Sidney Perley,
129 85
L R Stone,
8 75
Libie J Wood,
382 85
Eugene Hawkes,
31 75
J C Conant,
77 75
John H Brown,
49 94
Eben Moulton,
87 78
Charles G Brown,
81 50
W Q Kinsman,
31 16
Carl A Caverly,
95 44
Rees Jenkins,
38 50
Patrick Donlon,
70 46
Lewis Moran,
48 50
Frank White,
4 50
Thomas R Lord,
51 09
James Sheppard. 6
61 39
13
IPSWICH TOWN REPORT.
Paid to
George Gwinn,
labor
$14 17
Walter Ellsworth,
30 63
Charles Parsons,
141 25
Irwin Hawkes,
66
25 05
Edgar Grose,
16 50
William O Conant, "
65 75
C D Staniford, gravel
35 00
Chester Carey, labor
11 50
A H Rutherford, "
16 75
George W Carey, "
23 00
Joseph Nile, gravel
27 30
William Maden, labor
117 00
G H Brocklebank, “
2 00
E A Crockett, gravel.
26 50
Charles A Abbott, labor
40 50
Collins York,
109 00
Jesse Surrette,
·
48 25
Eugene Sullivan,
10 00
Joseph Doty,
. .
30 50
George Smith,
7 78
C E Goodhue, telephone
1 50
A J Barton & Son, bound stones
6 35
JWGoodhue, tile.
34 72
Robert Spencer,
labor
37 42
John Durand,
50
Charles A Dorr, .
2 88
William P Ross,
6 38
Frank Bodwell,
33 50
Frank B White,
19 75
Berger Mfg Co., pipe.
47 00
Edward Martel,
labor.
50 50
William A Burnham,
38 25
Spencer Gwinn,
34 44
Eugene Chapman,
12 00
Silas Jedrey,
56 25
14
IPSWICH TOWN REPORT.
Paid to
Jesse Bodwell,
labor
$ 3 25
Fred Bodwell,
34 25
James Corbet,
8 00
Lathrop Bros.,
17 22
WV A Banfill,
signs
4 00
J E Dodge
2 60
David A Grady
team
5 00
Charles Hanley
labor
17 77
William T Tarr
35 55
Edmund Wile
49 02
Charles Jewett
8 05
Oscar Pickard
2 25
Michael Judge
80 00
William Goodhue ..
46 67
Silas Crooker
60
22 50
Ashley Cavanaugh
2 25
Jesse Brown
14 50
Medley Parlee
6 75
Aretas D Wallace,
labor
8 25
Prince E Smith,
23 50
Harry Cross,
2 25.
L Wilkinson,
11 25
Ralph Brocklebank,
66
10 50
George S Lowe,
9 00
Joseph Green,
15 75
L Morin,
10 25
Charles Dolan,
11 25
Carl Ellsworth,
3 00
J H Lakeman,
2 50
A J Barton & Son, bounds
7 00
.
-
$9,478 00
STABLE.
Paid to J A King, repairs $ 39 76
15
IPSWICH TOWN REPORT.
Paid to
B J Conley, medicine
$ 5 10
C F Chapman, repairs & supplies 82 09
Ernest Lemay, repairs
25 00
W G Horton, grain.
424 63
G B Brown,
431 81
J A Blake, medicine
16 10
Eben Moulton, hay.
84 35
Est. S F Canney, lumber
54 21
W A Snow, fixtures
46 10
J A Huckins, wagon
56 52
American Express Co.
1 30
Ame & Co., horse food
6 50
H M Purinton, shoeing
43 80
Peoples Express Co.
2 50
A Story Brown, hay
108 23
J W Goddhue, tools and hardward
63 92
Patrick Donlen, carrots.
1 00
Mayer & Porter, repairs and supplies
11 84
D Sidney Perley, hay .
113 73
Roper & Morrison, lumber
17 37
Edward F Akerman, shoeing
18 60
James Graffum, repairs.
25 45
W A Spiller,
9 75
CS Moore, veterinary
30 00
Water Department, water
22 42
Allisons Pharmacy, medicine
6 50
J R Richards, repairs
12 35
Pool & Dort, repairs.
17 79
A D Mallard, teaming
1 00
A B Black Co., water cart
225 60
James Sheppard & Son., shoeing
33 40
H I Dalman.
23 00
EN Brown, hay.
61 36
W N Prescott, medicine.
5 55
G B Robbins Co., disenfectant.
6 25
16
IPSWICH TOWN REPORT.
Paid to
C Chester Caldwell, hay
$46 65
William McCarthy, shoeing 54 00
C Chester Caldwell. coal. 73 69
Boston & Maine R. R. Co., freight.
17 76
Tozer & Starkey, tools.
4 50
A H Plouff, supplies
1 70
Iroquois Iron Works, supplies
6 60
Tougas & Tougas, oil
50
A C Damon, supplies
23 20
Farm Dept. hay.
66 70
A D Mallard, freight.
6 88
Chester Patch, supplies
3 77
Henry Bushek, inspection
5 00
G E Marsh & Co., soap
1 75
Edwin M Poole, labor
11 59
Robert Spencer,
10 33
W P Reilly, supplies
4 10
A Story Brown, hay
49 13
Walter F Gould,
37 00
Farm Dept.
34 84
N J Bolles, oil
1 35
$2,595 92
SIDEWALKS.
Thomas P Thomas, concrete
277 71
$277 71
FOUNTAINS AND STANDPIPES.
Water Dept. water
108 00
A H Plouff, supplies. 3 05
Walter G Brown, brick.
8 00
T F Cogswell & Co., cement
5 80
A L Lord, labor.
24 75
Electric Light Dept., light.
100 08
Ipswich Mills, supplies
4 88 -
- $ 254 56
17
IPSWICH TOWN REPORT.
BUOYS.
Paid to
E Warren Dodge, labor
189 00
C L Stevens. supplies.
1 50
Est. S F Canney, lumber
2 70
J W Goodhue, lanterns & supplies
48 58
W A Spiller, repairs
50
A H Plouff, supplies
1 80
$ 244 08
FLOATS.
Paid to
Poole, Dort & Co., labor
249 41
Edwin M Poole,
16
4 50
$253 91
$14,484 62
RECEIPTS.
Appropriation, General
$8,500 00
edgestone & concrete.
500 00
Transportation
375 00
J A Gaffey, use of roller
7 50
Electric Light Dept., board of horse
50 00
J A Huckins, sale of junk
3 25
Mrs. Fenno, use of roller.
36 00
G A Goldthorpe, concrete.
11 38
Fire Dept., use of horses.
200 00
N. E. Tel. & Tel. Co., use of roller
4 00
Comm. of Mass., repairs
570 91
Street Ry. Co., tax
1,615 64
Street Ry. Co., excise tax.
1,451 21
Transfer from Central St. appropriation
1,156 34
Balance overdrawn
3 39
- -$14,484 62
Eratta .- On Page 11, Ernest Carter should read $523.25 : on Page 13, Irwin Hawkes should read $25.08, and William Maden $118.00. On Page 14 the total for Street Repairs should read $9,479.03.
18
IPSWICH TOWN REPORT.
CENTRAL STREET.
Paid to
John Sullivan, labor $ 11 25
Charles Parsons, 28 00
William Maden. " 148 00
Barbour & Stockwell, grates
81 90
Charles L Lovell, cement.
52 40
J W Goodhue, clay pipe.
62 69
T F Cogswell & Co., clay pipe.
30 48
Walter G Brown, brick.
92 25
Thomas H Reedy, labor
71 38
Collins York, labor
132 50
Jesse Surrette,
80 50
Edward Bodwell,“
25 75
Joseph Doty,
138 50
Frank Bodwell, "
33 50
N T Lowe,
271 11
Daniel McCarty, supt.
231 00
Edward Bryant, labor
56 40
Silas Jedrey,
106 75
Boston & Maine R. R. Co., freight.
981 56
Edward Martel, labor
84 25
Napoleon Marcourelle, .labor
21 75
W A Burnham, 34 00
Mass. Broken Stone Co .. stone
1758 40
Barrett Mfg. Co., tar.
1435 50
C E Goodhue, expense.
7 05
Work performed by Town Teams,
Road Roller & Supt of Streets
1156 34
Balance unexpended 2499 93
$9633 13
Appropriation.
9000 00
Due from St. Ry. Co. 633 13
$9653 13
19
IPSWICH TOWN REPORT.
CENTRAL STREET.
Statement showing cost of Bituminous Macadam and Drain- age including Street Railways Company's portion The Town and the street Ry. Co. agreed to certain surfacing and paved gutter work on account of and about the Street Ry. Co's tracks. It was agreed that the Town should do the bituminous work and grading in connection with it about the tracks, and that the Street Ry. Co. should pave with granite blocks a portion of the gutter; that the Street Ry. Co. should pay the Town for the bituminous surfacing and grading in connection therewith, and that the Town should pay the Street Ry. Co. for the gutter paving .
Total Cost. $7133 20
Drainage not chargable to Street
Ry. Account. 596 12
Total cost of Bituminous Macadam $6537 08
Area. 7550 Sq. yds .
Cost per Sq. yd. exclusive of drainage $ 0.866
STREET RAILWAY PORTION.
Length 1494.7 feet, Width 7.7
Area 1280 Sq. yds.
Cost 1280 Sq. yds. at $0.866. .
$1108 48
$1108 48
CREDITS .
6264 Paving Blocks
$361 75
30 cy. sand.
30 00
17 bbls. cement
27 20
Labor
56 40
$475 35
Balance due Town from St. Ry. Co
$633 13
20
IPSWICH TOWN REPORT.
GRADE CROSSING, HIGH STREET, 1907.
Paid to
E A Mclaughlin, auditor $ 50 00
G H W Hayes, attorney
943 15
W B Richards, appraiser
25 00
D S Appleton
25 00
Daniel Safford ..
25 00
Wilbur E Dupray
25 00
Edward F Brown
25 00
Thomas H Lord, damage
5 00
W H Rand, repairs
7 18
Watet Dept,
20 42
G A Schofield, adjuster
155 00
- -
$1,305 75
RECEIPTS.
Commonwealth of Mass, reimbursed 1157 01
Boston & Maine R R Co., reimbursed 148 74
$1,305 75
The above amounts under the law were paid by the town, and the town was reimbursed by the state and the Boston & Maine R. R. Co. They cover expenses incurred from the start of the grade crossing work down to 1912, when the final settlement was made.
21
IPSWICH TOWN REPORT.
TOWN HALL.
Paid to
A S Garland, janitor
$600 00
W P Reilly, supplies.
5 00
N. E. Tel. & Tel. Co., telephone.
23 05
C Chester Caldwell, coal
46 80
Charles L Lovell,
106 80
B G Hiller, towels.
75
Electric Light Dept., light & supplies
280 61
J H Sheppard, asst. janitor
8 00
F R Schaller, rep. piano
8 00
Allison Pharmacy, wax.
1 50
J W Goodhue, supplies
1 15
Sprague, Breed & Brown, coal
170 59
Water Dept., water rates
10 40
G A Barker. insurance.
23 40
Cogswell & Safford, insurance,
20 00
Gordon Player, asst. janitor
82 00
Mrs. A N Nichols, repair flags
3 00
Bank Office & Equip. Co., vault fittings
475 54
W H Rand, repairs.
29 25
George Fall, coal 101 92
TH Woodworth, repairs
2 75
G B Robbins Co., disenfectant
10 00
Ipswich Gas Light Co., gas
44 80
T P Thomas, repairs. 30 44
C S Tyler, blankets. 5 73
22
IPSWICH TOWN REPORT.
Paid to
B W Woodward, repairs $15 87
A H Plouff, 59 07
R W Ward, plants.
6 80
A C Damon, Supplies 5 85
B J Conley,
1 50
J H Lakeman, repairs
1 50
Henry Bushek, inspection
2 00
Standard Oil Co., oil
3 50
A S Garland, laundry
6 06
C F Chapman, supplies
60
W A Banfill, signs
10 50
$2,207 23
RECEIPTS.
Appropriaton
$1,000 00
433 00
Rent
495 00
Balance overdrawn
279 23
-
$2,207 23
23
IPSWICH TOWN REPORT.
PROTECTION OF PERSONS AND PROPERTY.
FIRE DEPARTMENT.
SALARIES AND WAGES.
Paid to
A S Hills, janitor
$ 75 00
J R Morris
225 00
Engineers
150 00
Gen. Sutton H. & L. Co
325 00
Hose Co. No. 1
337 50
Hose Co. No 2.
220 84
E H Smith, steward
16 40
C S Garrette.
2 25
V E Rust.
1 00
Robert Spencer
1 00
Rodney Bamford
3 25
Albert Day
1 00
Charles Canney
1 00
William Scahill
1 00
Raymond Dodge.
2 25
George W Brown
1 00
G L Woodbury 6 00
Arthur Gray
16 65
Elmer D. McIntire
12 50
W E Garrette Jr.
8 32
24
IPSWICH TOWN REPORT.
Paid to
John Sullivan
$ 5 00
Clarence Dupray
4 00
T G Gauld
3 00
Arthur Gray
1 50
J A Huckins
75
William Godit.
2 50
E H Smith
660 00
T R Roberts.
1 75
J H Sheppard
3 50
A H Walton
4 75
T R Lord
75
Horace Barker
25
Chester Patch
1 00
E A Smith
2 50
W F' Poole
3 75
Ernest Carter
75
Collins York.
.
50
A H Rutherford.
50
Charles Steele
50
Albert Norwood.
1 50
J R Morris.
2 00
Charles Mallard
2 00
A D Mallard
25
Ned L Harris.
25
ED McIntire
25
Parker Murray
25
A J Barton
25
Paul Garrette.
50
Albert Sheppard
50
$2110 96
FUEL AND LIGHT.
Paid to
C L Lovell . $116 70
George Fall 206 89
25
IPSWICH TOWN REPORT.
Paid to C Chester Caldwell
$122 07
Electric Light Dept.
101 13
$546 79
HORSES.
W B Richards.
$ 16 67
Highway Dept.
200 00
$216 67
HYDRANTS.
Water Dept.
$300 00
$300 00
PENSION.
A K Gilmore.
$300 00
$300 00
EQUIPMENT AND REPAIRS.
Edward H Smith.
$ 11 50
J W Goodhue
52 83
Western Union Tel. Co
30 00
J A Blake.
2 95
Dustbane Co.
4 75
N J Bolles.
10 92
Electric Light Dept
239 54
General Motor Co
20 00
C F Chapman.
26 00
C Callahan Co.
100 82
Water Dept.
8 00
Peoples Express Co
4 45
B G Hiller.
25
JA King.
19 55
American Express Co
3 05
Gamewell Co
153 15
Chester Patch
6 00
26
IPSWICH TOWN REPORT.
Paid to
Mayer & Porter
9 44
C S Tyler.
20 26
Boston Belting Co.
308 00
Somerville Brush Co
7 80
G B Robbins Co
6 25
E E Currier
13 99
A C Damon
28 55
J R Richards.
3 25
H I Dalman
19 25
G F Kress & Son
2375 00
E.B Badger Co.
40
A H Plouff.
4 53
Tozer & Starkey
4 96
Cutter Wood & Co
34 37
H W Johns Co
6 00
H W Phillips.
10 35
Pierce Butler & Co
2 10
F L Burke & Son
10
$3548 66
REPAIRS ON BUILDINGS.
C L Stevens.
$83 14
W F Poole.
2 00
Est. S F Canney.
29 08
Edward H Smith
35 00
Paul Garrett
4 00
W . H Rand.
1 75
Roper & Morrison
2 75
William Godit.
1 20
Manzer & Damon.
6 40
W L Stone.
1 00
A H Walton.
3 00
Junius Avery .
9 15
T F Cogswell & Co
10 00
$188 47
27
IPSWICH TOWN REPORT.
OTHER EXPENSES.
Paid to
D E Measures.
25
NET & T Co
83 01
A H Walton
11 00
Ipswich Chronicle
15 25
Barkers Express
1 00
Allison Pharmacy
1 50
A D Mallard.
7 73
M C McGinley
3 00
D) A Grady
2 00
J R Morris
75
T G Gauld
4 50
H S Bowen
3 50
H A Russell,
9 85
$ 143 34
FOREST FIRES.
Paid to
Eben S Hutchins
25
J F Goodhue
1 75
Frank Stone.
2 25
H S Bowen
3 25
Charles Mallard
2 75
Junius Avery
3 50
R C Bamford.
5 25
A H Walton
50
William Scahill
1 25
Guy Homans
25
E A Smith.
1 75
Paul Garrette
1 75
T R Lord
2 00
R Brocklebank
1 25
Charles Canney
1 75
Fred Harris
1 75
-
28
IPSWICH TOWN REPORT.
Paid to
T G Gauld
$ 2 00
ED McIntire.
1 50
William Godit
1 50
Robert Spencer
75
J H Sheppard
1 75
C F Dupray
2 25
J H Sullivan
75
Parker Murray
2 00
Robert Earley
1 00
George Fuller
50
Daniel Reddy
75
Arthur Gray .
75
Amos E Jewett
·
2 00
Chester Patch
25
Ernest Jewett
25
W W Davey
50
Leander Hills
25
Ernest Carter
25
A F Burnham
25
E C Copp
25
W B Richards
25
E C Lord
25
A Lemay
25
Ned L Harris
25
J R Morris
25
O A Pickard.
25
N Burnham 2d.
25
Wilbur Dupray
75
O Leno ..
25
Walter G Brown
25
$ 53 75
- $7.408 64
Balance unexpended
274 75
$7,683 39
29
IPSWICH TOWN REPORT.
RECEIPTS.
Balance .. (Hose No. 2 house 1911)
$200 04
Appropriation
5885 00
1500 00
Receipts
98 35
$ 7683 39
AUTO CHEMICAL TRUCK.
Paid to
L B Butler
$3100 00
$3100 00
Appropriation.
1500 00
Hose Company No. 2.
1600 00
- $3100 00
30
IPSWICH TOWN REPORT.
POLICE DEPARTMENT.
SALARIES AND WAGES.
Paid to
Wesley B Atkinson, Chief
$ 652 74
Daniel H Wells, patrolman
755 25
Charles T Littlefield, "
736 60
John F Dupray,
687 48
J R Richards,
228 25
Joseph A Comer,
249 24
Harry F Fall,
57 00 .
Horace E Barker,
2 00
Jesse Jedrey,
2 00
Willis L Augur, 66
2 50
Farley C Lord,
2 50
Oscar A Littlefield,
5 75
Oscar A Pickard,
2 25
C H Colwell,
17 25
J Frank Goodhue
2 00
Ernest C Copp,
2 25
Herbert () Whittier,
11 50
George W Hill,
2 00
--
$3,418 56
OTHER EXPENSES.
Paid to
N. E. Tel. & Tel. Co., telephone. $ 32 72
M J Quinn, meals 1 25
Iver, Johnson Co., equipment
10 13
31
IPSWICH TOWN REPORT.
Paid to
William Read & Sons, equipment.
21 00
E E Currier,
4 00
J W Goodhue,
6 30
J H Sheppard,
5 00
Electric Light Dept., 66
6 50
C S Tyler,
66
75
People's Express Co., express
1 15
George E MacArthur M. D., services
4 50
W N Prescott, medicine.
85
Ipswich Chronicle, printing
5 00
G G Dexter, photographs.
17 95
C G Spiller, rep. clothing
2 65
A S Garland, meals.
29 25
G H W Hayes, services
155 00
$304 00
$3,722 56
RECEIPTS.
Appropriation
$2,000 00
Ipswich Mills Co
542 00
'T J Broderick ..
62 00
Ruth A Tuckerman
8 08
Third District Court
408 70
Howard G Lane
30 00
W B Atkinson
1 98
Due from Ipswich Mills
22 75
Due from T J Broderick
10 00
Balance overdrawn
637 05
- $3,722 56
32
IPSWICH TOWN REPORT.
SHELL FISH.
EXPENDED.
Paid to
Ned M Jewett
$10 50
J R Richards
24 75
J D Lang.
14 25
Gordon Player.
1 25
Commissioners for lease
100 00
Balance unexpended .
49 25
$ 200 00
RECEIPTS.
Appropriation, .
$150 00
Comm. of Mass., refund
50 00
$200 00
HEALTH AND SANITATION.
GENERAL ADMINISTRATION.
Paid to
Aaron Lord, salary 1911.
$50 00
George W Smith, salary
75 00
G E MacArthur,
87 50
NET & T Co, telephone
16 51
Bessie W Marr, typewriting
1 00
Amelia M Clarke,
4 00
American Express Co, freight
1 40
P F Tierney, services
9 12
Hull & Lunt, printing
1 00
David A Grady, teams.
20 00
W B Atkinson, notices.
2 95
/
33
IPSWICH TOWN REPORT.
Paid to
J Antinopulos, services
$ 1 00
Ipswich Chronicle, notice.
19 75
C E Goodhue, telephone
20
GH W Hayes, services
100 71
$390 14
CONTAGIOUS DISEASE EXPENSES.
Paid to
Geo G Bailey M D., services
$ 121 00
Geo E MacArthur M D., ".
98 50
Ipswich Mills Co., rent.
65 00
Rutland Sanitorium, board.
271 07
North Reading Sanitorium, board
160 57
City of Haverhill,
5 95
Commonwealth of Mass.,
36 50
City of Boston,
75 71
Beverly Hospital,
151 15
City of Salem,
100 00
P P Kierce, fumigating
39 90
N J Bolles, food.
16 18
Allison's Pharmacy, antitoxin
29 00
W N Prescott, supplies.
30 88
Brown Drug Co., antitoxin
13 00
A C Damon, supplies.
5 35
W E Tucker, M D., vaccinating
17 75
M C McGinley,
8 25
C E Ames, M D.,
11 50
G E MacArthur,
5 75
G W Smith, services
21 25
Salem Hospital, board.
85 00
$1369 26
·
34
IPSWICH TOWN REPORT.
INSPECTION.
Paid to
Aaron Lord, meat.
$175 85
George W Smith, sanitation
13 65
Aaron Lord,
82 50
E N Brown, cattle.
149 00
$421 00
$2180 40
Balance unexpended
631 48
$2811 88
RECEIPTS.
Appropriation
$2000 00
Comm. of Mass., reimbursement.
590 23
Aaron Lord,
50
Due from State
221 15
$2811 88
MOTH SUPPRESSION.
SALARIES AND WAGES.
Paid to
$ 779 65
J A Morey, Supt.
234 80
John Floyd, labor
499 00
John Cronin,
480 25
David Hinckley, 66
265 50
Frank Ellsworth,
66
145 50
Arthur Low,
295 13
Bert Goodhue,
227 10
Rodney Bamford
45 50
Irwin Manzer
11 96
Fred Buzzell
66
43 00
.
John Mclaughlin, labor
35
IPSWICH TOWN REPORT.
Paid to Howard Foss, J Frank Goodhue, Isabel F Goodhue, John Cummings, Warren Horton, Harry Rutherford, George Burke, James Carter,
labor
$ 2 25
116 75
35 25
193 50
15 75
108 08
10 00
37 75
.
$3,544 72
OTHER EXPENSES
Paid to
· J A Morey, team
$302 00
A D Mallard, freight & teaming
14 63
David A Grady, team.
88 50
American Express Co., freight
4 80
JA King, repairs
9 00
J W Goodhue, supplies
4 75
J. R Richards,
3 00
Samuel Cabot,
14 50
C E Goodhue, oaths
18 75
Ipswich Post Office
10 62
N T Lowe, team
92 50
Mayer & Porter, supplies
14 95
W N Prescott,
1 90
Ipswich Chronicle, printing
11 00
Blanche Goodhue, rent.
20 00
A C Damon, supplies
2 45
$613 35
$4,158 07
36
IPSWICH TOWN REPORT.
RECEIPTS.
Appropriation
$2,257 54
Reimbursed, Commonwealth.
550 00
Due from
67 60
Reimbursed, Private Work
911 30
Due for
274 37
Balance
97 26
-
$4,158 07
SOLDIERS' BENEFITS.
RELIEF.
Paid to
Josiah A Perkins, cash
$ 60 00
Hannah Hull,
60 00
Martha Clarke,
48 00
Sarah Frost,
48 00
Levi W Mallard,
48 00
Annie M Shirley,
48 00
Martha M Foster,
48 00
Martha Plouff, Melinda Conant,
40 00
G G Bailey, M D., medical.
43 00
L E Willcomb, groceries
126 00
W B Richards,
140 00
66
48 00
37
IPSWICH TOWN REPORT.
Paid to
Geo. E MacArthur, medical
$36 00
N Burnham, rent. .
84 00
Nellie W Augur, rent.
48 00
STATE AID.
Cash
$2926 00
Balance unexpended.
331 00
$3257 00
RECEIPTS.
Appropriation
$1200 00
Reimbursed, Commonwealth
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