USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1913 > Part 1
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1634
1914
REPORT - OF THE -
TOWN OFFICERS
- OF - IPSWICH, MASS.,
MAS
S.V
S
J.S
A
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1687
$1634
FOR THE YEAR ENDING DECEMBER 31, 1913 -- AND THE -
TWO HUNDRED AND EIGHTIETH YEAR OF THE TOWN'S INCORPORATION.
IPSWICH, MASS .: GEO. A. SCHOFIELD & SON, PRINTERS.
686
1914.
3
IPSWICH TOWN REPORT
TOWN OFFICERS, 1913.
SELECTMEN. CHARLES G. HULL, Chairman
John A. Brown
Charles E. Goodhue ASSESSORS. JOHN W. NOURSE, Chairman.
William B. Richards Richard R. Glasier
OVERSEERS OF THE POOR. CHARLES G. HULL, Chairman.
Frank T. Goodhue Aretas D. Wallace
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,
1916
REGISTRARS OF VOTERS.
Charles H. Glasier, Chairman, Charles W. Bamford, Clerk J. Howard Lakeman, James Dainon
AUDITOR. ARTHUR H. WALTON. ACCOUNTANT. FREDERICK S. WITHAM. CONSTABLES.
Daniel H. Wells Frank C. Hull MUNICIPAL WATER AND LIGHTING COMMISSION. GEORGE A. SCHOFIELD, Chairman.
George H. W. Hayes, William H. Rand
CEMETERY COMMISSIONERS.
Philip E. Clarke, John H. Baker, 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
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.
Michael Callahan, Lewis E. Willcomb, Daniel L. Willcomb, George Fall, Fred Fall. C. Chester Caldwell, Charles L. Lovell. William P. Ross, George W. Brown, 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. Frank C. Hull. SUPERINTENDENT OF STREETS. Joseph A. Huckins. SEALER OF WEIGHTS AND MEASURES. William A. Stone.
INSPECTOR OF ANIMALS. E. Newton Brown. ENGINEERS FIRE DEPARTMEFT. Pindar F. Bussell, Chief, Walter G. Brown, Clerk, Chas. W. Harvey FOREST FIRE WARDEN. Pindar F. Bussell. FINANCE COMMITTEE.
Charles M. Kelly Joseph E. Fellows
Term expires 1916
1916
William J. Riley
1916
Wayne Henderson
1915
Frank W. Kyes
. .
1915
Jesse H. Wade ·
1915
Walter F. Gould
1914
George E. Hodgkins
1914
Fred A. Smith
1914
MODERATOR. Charles A. Sayward.
5
IPSWICH TOWN REPORT
COMMONS.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
John Mclaughlin
labor
$ 29 25
Jeremiah Sullivan
122 25
John Cronin
21 13
Howard Blake
..
3 25
Eugene Chapman
2 25
Jeremiah F Sullivan
11 25
Southworth Bros
shrubs
8 55
Ralph W Ward
plants
62 10
R & J Farquhar
32 52
Water Dept
water
8 00
Wm P Reilly
seeds and supplies 9 58 sharpening lawn
5 00
Wm G Horton
phosphate
14 40
Warren Boynton
manure
7 00
Thomas P Thomas
concrete
5 60
John W Goodhue
hardware
74
$342 87
Balance unexpended
7 13
Total
$350 00
Appropriation
$350 00 -
Fred Buzzell
mowers
6
IPSWICH TOWN REPORT
TREES.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
Harold Burke
labor
$ 2 00
Fred Buzzell
3 30
John Floyd
60 00
F T Goodhue
paint
3 15
Southworth Bros
trees
6 00
J W Goodhue
hardware
9 05
N T Lowe
team
20 00
Wm O Conant
team and labor
9 00
D A Grady
3 50
Jos A King
repairs
75
J A Morey
team and labor 140 00
Augustus Rutherford
labor
1 00
John Mclaughlin
63 00
J Coggin Conant
33 00
Blanche R Goodhue
rent
6 00
Unexpended balance
65 25
Total
$425 00
Appropriation
$425 00
$359 75
7
IPSWICH TOWN REPORT
CEMETERIES.
EXPENDED.
PAID TO
FOR WHAT
AMOUNTS
Howard Blake
labor
$228 75
John H Baker
143 75
Wm F Rutherford
146 25
Luther A Lord
199 71
Frank Bodwell
7 75
Jesse Bodwell
47 75
Walter W Stone
6 25
Fred Bodwell
2 25
Wm M Davey
18 00
Jesse P Rutherford
3 00
Edward Bodwell
4 00
Geo Tibbetts
18 85
Geo Burbidge
6 75
Wilbur D French
61 00
Edmund Wile
32 00
Horace Ellsworth
13 50
Philip E Clarke
62 55
Clarence Pickard
8 25
Harry M Purinton
..
41 87
Jozef Crupyna
8 25
Michael Keuntz
8 25
Joseph Toczyc
8 25
Wm H Maden
$6 00
Chas L Rust
6 75
Wm H Hills
49 50
Wm L Stone, Jr
..
28 00
8
IPSWICH TOWN REPORT
PAID TO J W Goodhue
FOR WHAT
AMOUNTS
hardware & tools $33 20
A I Savory
.
53 54
S F Canney Est
lumber
111 04
Ipswich Chronicle
printing
6 00
F T Goodhue
supplies
4 88
John W Nourse
plan
4 25
Edgar F Dupray
recording deed
4 00
A H Plouff
repairs
4 35
Wm A Webber
3 00
Orrie M Hills
labor
23 60
E W Pearson
plants & flowers
40 10
Geo H Lord
flowers
1 50
Water Dept
water rates
32 11
Wm G Horton J R Morris
lumber
2 60
Tozer & Starkey
supplies
1 00
Austin L Lord
masonry
26 75
Geo E Safford & Co
cement
4 20
Mass Broken Stone Co
stone
81 09
Philip E. Clarke
freight
42 60
Lathrop Bros
teaming
50 74
Thos H Reedy
loam
1 50
Edward Bodwell
labor (Perpetual care)
8 50
Fred B Saunders
John H Baker
23 00
Luther A Lord
4 6
84 25
Jeremiah Sullivan
11 50
W H Kirk
‹
1 00
Howard Blake
48 50
Carrie R Brown
flowers
66
66
3 00
Unexpended balance
75 22
Total
$1983 75
Appropriation Cemetery Trust Funds
$1800 00 183 75
$1983 75
seed & fertilizer
26 00
4 00
-$1908 43
9)
IPSWICH TOWN REPORT
DEPARTMENTAL. SELECTMEN.
SALARIES AND WAGES.
Paid to
Charles G Hull.
$166 57
Charles E Goodhue
83 20
John A Brown.
108 20
$357 97
OTHER EXPENSES.
Paid to
Geo B Robbins Co., spray
$ 50
E W Dodge, care of buoys.
201 00
Luther Wait, P M., postage
40 18
N E Tel & Tel Co., telephone
126 41
Ipswich Chronicle, printing.
248 79
John E Dodge, ringing bell
49 92
painting
1 50
Charles G Hull, printing.
16 85
H A Pickard & Son, carpentry
10 50
D A Grady, teams and auto
29 00
Wilbur E Dupray, insurance.
143 93
Oscar A Littlefield, delivering reports
6 00
Walter R Brooks,
6 00
Albert Elwell,
2 40
Wm B Richards,
3 50
car fare and expense
41 25
10
IPSWICH TOWN REPORT
Paid to
Wesley B Atkinson, posting warrants. $ 5 25
Edward C Brooks, secretary Finance Com ... 75 00
George E MacArthur, . .
4 00
A Storrs & Bement Co., paper.
5 70
American Express Co., expressing
3 67
G H W Hayes, legislative work
67 00
Charles E Goodhue, mileage.
10 00
telephone. 60
Essex Book Bindery, binding reports
40 00
Hobbs & Warren, blanks 1 87
S F Canney Est., lumber 4 80
Samuel Hicks, use of boat.
3 00
A D Mallard, trucking
2 75
E E Currier. auto
4 50
Daniel H Wells, posting warrants
30 00
A H Plouff, supplies
4 65
John W Goodhue, supplies
40 68
Thomas R Lord, killing dog
1 00
Rodney C Bamford, “
1 00
Joseph B Comer,
4 00
Frank C Hull,
5 00
Gordon Player,
1 00
D E Measures, supplies
60
W N Prescott, supplies
75
A E Martell & Co., weigh books
12 00
Mrs A N Michols, repairing flags
2 00
Poole Brothers, repairing floats 18 70
P E Pelletier & Co., team
6 00
Electric Light Department, repairs.
2 30
Amelia M Clarke, typewriting, etc
5 45
Winnifred J Flemming, addressing envelopes
2 00
Mass. Civic League, copies of law.
20 50
Walter R Brooks, typewriting, etc 7 00
$1320 50
·
IPSWICH TOWN REPORT
Moderator.
Paid to
Charles A Sayward.
$20 00
$20 00
Balance unexpended
1 53
Total
$1700 00
Appropriation
$1700 00
Auditing and Accounting. SALARIES AND WAGES.
Paid to
Arthur H Walton, salary
$150 00
Charles E Goodhue,
333 32
Frederick S Witham, “
666 64
$1149 96
OTHER EXPENSES.
Paid to
D E Measures, stationery
90
Hobbs, Warren Co., stationery
3 35
Luther Wait, P M .. postage.
10 68
H B McArdle, office supplies
8 02
W N Prescott.
50
Geo A Schofield & Son, printing
16 00
Arthur H Walton, expense
3 00
$42 45
Unexpended balance
7 59
$1200 00
Appropriation
$1200 00
12
IPSWICH TOWN REPORT
Treasurer and Collector. SALARIES AND WAGES.
Paid to
Charles W Bamford, salary $800 00
$800 00
OTHER EXPENSES.
Paid to
Hobbs, Warren Co , stationery
$ 1 35
Commonwealth of Mass., certification notes. 33 00
Macey, Stetson & M Co., stationery 4 40
G A Barker, premium on bond
125 00
First National Bank, checks.
29 35
Luther Wait, P M., postage
106 56
H B McArdle, supplies.
11 64
American Express Co., expressage
3 25
D E Measures, supplies
2 10
G W Todd & Co., protectograph
15 00
G W Given, supplies.
5 25
Dalton Adding Machine Co., repairs
1 68
Chester W Bamford, telephone and car fare.
7 76
Electric Light Department, fan
10 00
Ipswich Chronicle, printing
16 25
Unexpended balance.
$372 59 27 41
$1200 00
Appropriation.
$1200 00
Assessors. SALARIES AND WAGES.
Paid to
John W Nourse, salary
$200 00
Wm B Richards,
100 00
Richard R Glasier, “
. . . 100 00
$400 00
13
IPSWICH TOWN REPORT
OTHER EXPENSES.
Paid to
John W Nourse, copying book.
$35 00
Wm B Pichards, team 15 75
P B Murphy, posters and blanks
9 25
Ipswich Chronicle, printing
61 08
Hobbs & Warren Co , blanks
2 15
Luther Wait, P M., postage
10 68
Lilla D Stott, copying deeds
39 75
American Express.
35
$174 01 99
Unexpended balance
Appropriation
$575 00
Law. SALARIES AND WAGES.
Paid to
G H W Hayes, Town counsel
$ 33 33
Edgar F Dupray, "
66 64
$99 97
OTHER EXPENSES.
Paid to
G E Wilminton, witness
$ 50 00
G H W Hayes, services
25 00
recording deed
2 25
E Mark Sullivan, services.
300 00
Edgar F Dupray !
430 00
Harold C Poor, use of boat
6 25
H P Willcomb, team
1 00
Unexpended balance
10 53
$925 00
Appropriation
$125 00
Additional appropriation 800 00
$925 00
$575 00
$814 50
14
IPSWICH TOWN REPORT
Town Clerk.
SALARIES AND WAGES.
Paid to Charles W Bamford, salary
$250 00
$250 00
OTHER EXPENSES.
Paid to
M C McGinley, M D., returns
$ 23 00
J A Blake, stationery.
75
Charles W Bamford, fees
117 60
P B Murphy, posters.
2 55
Ipswich Chronicle, printing and advertising.
25 40
W N Prescott, record book
1 60
Carter's Ink Co., ink
2 20
P P Kierce, returns
13 75
Geo G Bailey, M D., returns.
19 50
$206 35
Unexpended balance
33 65
$490 00
Appropriation
$490 00
Election and Registration.
SALARIES AND WAGES.
Paid to
Lyman H Daniels, registrar
$16 67
Charles H Glasier,
50 00
Charles W Bamford,
35 00
$101 67
15
IPSWICH TOWN REPORT
ELECTION OFFICERS.
Paid to
Charles G Hull
$10 00
Charles E Goodhue
10 00
John A Brown.
10 00
Andrew McGinley
12 50
Achille Lemieux
3 00
Frank H Girard
8 00
Chester W Bamford
3 00
Lamert S Whitman
13 00
Charles S Grant.
8 00
Stephen R Harris.
13 00
Harold C Poor
3 00
Wm H Girard
3 00
Wm H Goditt.
7 50
Charles W Noyes
7 50
Geo W Smith
17 50
J W Mansfield.
12 50
Frank L Ellsworth
8 00
Michael Callahan
13 00
John H Peatfield
13 00
Michael J Judge
8 00
Nathaniel Archer
7 50
Oscar A Pickard
3 00
Wm H Hills.
12 50
Clifford Boylan
17 50
Jesse Jedrey
13 00
Eugene M Girard
10 00
Edward Haskell
10 00
Henry S Bowen
10 00
Wm E Garrette
5 00
Elmer C Smith
10 00
Howard Foss
10 00
Arthur H Walton
10 00
Geo A Schofield
5 00
Wm Scahill
10 00
16
IPSWICH TOWN REFORT
Paid to
Thomas G Gauld
$ 5 00
Ralph W Burnham 5 00
Walter F Gould
5 00
Napoleon Daigle
5 00
John Roberts.
5 00
Aretas D Wallace
5 00
Wm Soar.
5 00
Arthur Boylan
5 00
$357 00
OTHER EXPENSES.
Paid to
H A Russell, food.
$15 95
JO Hubbard, food.
I2 00
J H Lakeman, posting notices
50
Ipswich Chronicle, advertising
7 92
$36 37
Unexpended balance
4 96
$500 00
Appropriation
$500 00
TOWN HALL.
Paid to
Albert S Garland, janitor
$600 00
Gordon Player, assistant janitor
52 50
J H Sheppard,
13 00
Sprague, Breed & Brown, coal
34 00
Charles Lovell, coal
170 00
C Chester Caldwell, coal
59 60
Water Department, water
18 44
N E Tel. & Tel Co., telephone
17 72
Ipswich Gas Light Co., gas
73 45
Harry S Bowen, labor.
3 75
Electric Light Department, light.
296 28
17
IPSWICH TOWN REPORT
Paid to
Electric Light Department, repairs
$ 1 00
John W Goodhue, hardware 27 38
Wm P Reilly, supplies. 6 65
J H Lakeman, painting
257 75
Arthur W Gould, carpentry
44 00
H A Pickard & Son.
226 30
Wm H Rand, tinning roof.
95 50
E Perkins Lumber Co., lumber
22 18
S F Canney Est., lumber
156 46
A H Plouff, plumbing ..
70 85
F R Schaller, tuning piano
7 00
Austin L Lord, masonry
34 08
C F Chapman, supplies
2 60
George Fall, coal.
120 08
R L Purinton, plumbing
39 65
Cogswell & Safford, insurance
15 40
T F Cogswell & Co., pipe.
55
A E Bailey, supplies.
3 10
Ralph W Ward, plants.
6 00
Geo B Robbins Co., disinfectant
2 00
Fred Buzzell, sharpening lawn mower
1 00
Benj S Waterman, boiler inspection
2 00
Manzer & Damon, repairs
50
A H Peatfield, coal .
1 00
Wm A Webber, repairs.
1 50
Mrs John Roper, matron
2 50
Albert S Garland, laundry and supplies
9 81
F T Goodhue, supplies
1 35
Jos A King, repairs
4 35
A C Damon, supplies.
2 35
Police Dept
72 25
Unexpended balance
74 32
Appropriation
$1900 00
500 00
Additional appropriation
250 00
Telephone toll
20
$2575 88
$2650 20
$2650 20
18
IPSWICH TOWN REPORT
PROTECTION OF PERSONS AND PROPERTY. Police Department. SALARIES AND WAGES.
Paid to
Frank C Hull, Chief ..
$743 40
Wesley B Atkinson, Chief
120 63
Chas T Littlefield, patrolman
125 75
Daniel H Wells,
883 00
John F Dupray,
980 25
Joseph A Comer.
706 75
Herbert O Whittier,
513 50
V H Grant,
347 00
Jeremiah Sullivan,
277 50
Maurice Quinn,
273 00
Wm H Goditt,
236 00
Edward Leavitt,
222 50
J R Richards,
200 25
Harold C Poor,
213 25
Frank McGilvary.
42 00
Robt W Frye,
..
175 75
Frank R Barton, ..
175 50
Frank Snelson,
55 50
Terrance H Perkins,
50 25
Ezra ( Hinckley,
46 75
John D Lang,
140 50
Wesley B Atkinson,
142 00
19
IPSWICH TOWN REPORT
Paid to
Chas R Davis, patrolman
$176 50
Harry Fall,
8 00
Chas H Colwell,
1 00
John E Hull,
73 00
John Karcher,
8 41
Arthur Bishop,
7 60
Farley C Lord,
5 00
Wm A Wilson,
355 60
Fred W Sargent,
343 10
Francis Bresnahan
355 60
Geo Gartland,
355 60
Timothy Callahan,
198 10
Thos Cooper,
198 10
John Whelton,
75 60
John Bozak,
75 60
Adelbert Hammond
46 50
Jas H Pedrick,
45 00
Eugene P Brogan,
45 00
John Doherty,
7 50
Cain Sullivan,
110 00
Jas C Pearson,
..
45 00
Fred G Littlefield,
355 00
Jas D Bentley,
355 00
John H Bryson,
355 00
Frank A Silva,
335 40
Benj W Stanley,
335 40
John G Mehlman,
335 40
Wm L Pickett,
170 50
Geo Merrill,
170 50
Ernest I Ellis,
170 50
Thos G Sweet,
120 00
Augustus Hazell,
45 00
Clarence Ellis,
205 80
Obert C Currier,
205 80
Michael Moore,
220 80
20
IPSWICH TOWN REPORT
Paid to
Alex McCann, patrolman
$205 80
Charles Dunlap.
35 80
Joseph Spinney,
35 80
Coleman Wood,
310 80
Jas M Kennedy,
310 80
Clinton Foss,
75 00
Edward F Wallace
5 50
John S Welch,
5 50
Dominick Tahaney, ..
5 50
John S Cowhig
5 50
Stephen F LoPiano, "
60 00
Wm Holland,
130 00
Wm Norton,
105 00
Wm Kelly,
130 00
Andrew Conley,
130 00
Wm Langtry,
60 00
Joseph Cookson,
..
70 00
Ovilla Lagasse,
75 00
Cyrus Bruce,
75 00
Thos Frazzell,
..
130 00
Frank McGovern,
70 00
John W Shute,
75 00
Michael O'Donnell,
75 00
Aaron Reynolds,
140 00
Michael Dohahue,
75 00
Fred Doucette,
105 00
Frank Henry,
70 00
Wm McCool,
70 00
Amos Turcotte,
70 00
Joseph Borget,
70 00
John E Cuddy,
230 80
Michael Cronin,
230 80
Henry Morrison,
230 80
James O'Gorman,
105 80
Frank Dwyer,
230 80
21
IPSWICH TOWN REPORT
Paid to
Bert Esty,
patrolman
$230 80
Henry Murray,
230 80
Charles Haffner,
225 80
John E Harris,
47 85
John H Collyer.
17 50
Fred Smethurst,
35 00
Wm L Alphen.
335 40
Walter W White,
335 40
Charles O'Maley,
335 40
John J Canney,
75 90
Joseph C Temple,
70 00
John F Stokes,
70 00
Edward J Gordon,
70 00
Wm Harney,
70 00
James D Russell,
70 00
Henry Roache,
125 00
James Early,
. .
25 00
Harry C Hill,
5 00
Callahan Detective Agency, patrolmen
378 30
$19150 09
OTHER EXPENSES.
Paid to
N E Tel & Tel Co., telephone
$ 24 98
Wesley B Atkinson, 2 29
W E Tucker, M D., services
3 00
M C McGinley, M D., "
25 00
George E MacArthur, M D., services
25 00
George G Bailey, M D., services
25 00
Wm Reed & Sons, equipment.
40 00
American Express Co., express
35
J W Goodhue, supplies
4 15
Charles G Hull, printing.
2 50
tel., car fares and services. . 270 81
22
IPSWICH TOWN REPORT
Paid to
G H W Hayes, services. $ 10 00
A C Damon, furniture
72 25
P E Pelletier & Co., trucking
3 00
D A Grady, teams.
195 25
Mayer & Porter, auto.
8 00
H M Phillips,
10 00
Lafayette St. garage, auto
10 00
No. Shore Motor service, auto
21 00
T S Hurley, auto
10 00
Common St. garage, auto
28 00
F H Ballard, auto
16 00
Loring Ave. garage, auto
10 00
Ipswich Auto Vaccum Cleaning Co., auto
9 50
John J Mans, auto.
10 00
A E' Proctor, use of boat
3 75
Wm A Banfill, painting.
3 00
R L Emerson, MV D., services
150 00
Geo G Dexter, photographs.
12 50
Geo Healey, board & lodging
909 00
Thos J Broderick,
1346 50
E F Southwick,
573 00
A l Armstrong,
964 00
Isaac Spencer,
33 75
Mrs Frank Russell, “
3 00
H A Russell, meals
1580 30
JO Hubbard, "
15 43
Unexpended balance
$6430 31 60
$25581 00
Appropriation
3500 00
Additional appropriations
22000 00
Board of Health
8 75
Town Hall
72 25
-- $25581 00
.
23
IPSWICH TOWN REPORT
Fire Department.
SALARIES AND WAGES.
Paid to
Engineers
$150 00
Edward H Smith, driver
780 00
Hose Co. No. 1
331 25
Hose Co. No. 2. .
179 18
Gen Sutton H & L Co.
289 60
John R Morris, janitor
300 00
Chester Patch.
10 00
Fred C Rust
37 62
J F Sullivan
19 72
A M Sheppard
18 75
Arthur F Burnham
57 72
John Spiller
35
P F Bussell.
1 50
Ernest Jewett
25
Raymond Dodge
7 50
Albert Wait.
25
Walter G Brown
2 50
A Norwood
1 00
H S Bowen
2 25
J H Hardy
1 00
Stephen Caswell
50
Chas E Garrette
25
Ernest Carter
25
Oscar A Littlefield
25
George Low
25
J A Huckins.
75
Eugene Hawkes
1 00
N Low
25
A Spencer.
25
Irwin Hawkes
63
24
IPSWICH TOWN REPORT
Paid to
Leo Wilkinson
$
25
E A Smith.
75
A J Barton.
25
Arthur Ross, .
25
Ned L Harris
2 00
Leander Goditt
25
Arthur H Walton
50
Frazier Kelly
25
Wm H Goditt.
1 50
Geo A Smith.
50
Rodney Bamford
2 75
Paul Garrette
6 25
C J Dupray ..
6 25
J H Sheppard
25
Chester Patch.
50
R Brocklebank
6 00
Wm Scahill
25
C W Harvey .
1 00
Thomas G Gauld
8 75
Charles Canney
6 00
Oscar Pickard.
25
Charles Mallard
75
Parker Murray
1 50
Walter Poole
50
J R Morris
50
$2242 82
FUEL AND LIGHT.
Paid to
C C Caldwell
$111 17
C L Lovell
154 16
George Fall ..
103 51
Ipswich Gas Light Co
18 60
Electric Light Dep.
76 44
$463 88
25
IPSWICH TOWN REPORT
EQUIPMENT AND REPAIRS.
Paid to
C F Chapman
$ 8 45
Tozer & Starkey 2 84
J W Goodhue
13 71
CS Tyler.
13 48
Thomas G Gauld
2 00
D A Grady
4 89
Ipswich Mills
50
Joseph A King
10 45
Wm H Rand.
10 11
E E,Currier.
3 59
C Callahan Co.
521 24
Gamewell Fire Alarm Co
9 30
A C Damon
19 17
A H Plouff
75
N J Bolles.
5 75
J R Richards
109 55
A F Tilton.
27 75
S M Spencer Mfg Co
8 58
C J Dupray .
6 25
Henry K Barnes Co
6 00
Mayer & Porter.
31 46
Perkins Appliance Co
1 08
Eagle Iron Foundry
7 52
B S Waterman
7 00
J F Wippich.
75
Chester Patch .
1 00
Walworth Mfg Co.
2 63
Granville C Fiske
90 00
Pettingell, Andrews Co
38 69
American Express Co
35
Electric Light Dept.
120 96
Thomas H Lord.
9 12
Western Union Tel Co
30 00
Edward H Smith
1 50
1
P F Bussell
97 55
$1223 97
26
IPSWICH TOWN REPORT
HORSES.
Paid to Wile Brothers. $ 15 00
Highway Dept.
300 00
$315 00
REPAIRS ON BUILDINGS.
Paid to
Wm Stone
$ 2 00
Thos G Gauld
1 87
Wm H Hills
1 00
Geo W Hills
16 50
J R Morris
2 25
C W Harvey
6 00
Chester Patch.
3 00
Edward Bodwell
2 00
Walter G Brown.
3 00
Arthur F Burnham
1 50
S F Canney Est.
26 05
$65 17
HYDRANTS.
Paid to
Water Dept.
$300 00
$300 00
PENSION.
Paid to
Agnes K Gilmore $300 00
-
$300 00
OTHER EXPENSES.
Paid to
First Dept. Store
$13 73
Mrs J C Stone.
1 15
Henry Bushek.
2 00
Ipswich Chronicle
3 50
C F Chapman
12 75
-
27
IPSWICH TOWN REPORT
Paid to
Thos G Gauld.
$ 1 00
American Express
3 38
H A Russell.
1 00
H W Phillips
12 00
J A Blake.
3 00
Hill & Hill
3 08
A D Mallard
3 55
Cogswell & Safford
60 00
W E Dupray
30 00
G A Barker.
98 75
N E Tel & Tel Co
68 01
N J Bolles.
2 80
Tozer & Starkey
3 59
Dustbane Mfg Co
12 00
Geo B Robbins.
11 25
Arthur H Walton
5 50
Water Dept.
25 34
W G Hayes.
70
Wm H Rand.
1 10
P F Bussell.
1 50
Rodney Bamford
55
C S Tyler
3 30
J W Goodhue.
3 24
Mitchell Wing Co.
8 40
Arthur G Osborne
3 13
$399 30
Total
$5310 14
Unexpended balance
4 86
$5315 00
Appropriation
$5315 00
28
IPSWICH TOWN REPORT
FOREST WARDEN DEPT. FOREST FIRES.
Paid to
Rodney Bamford
$1 75
Orrin Leno
25
Chas Lord.
25
Wm Scahill.
75
Fred Thompson
25
Harry Gwinn
25
A H Walton
1 75
E A Smith.
2 50
Wm H Goditt.
2 75
Frank Stone.
25
A F Burnham
2 25
Kingsley Ellsworth
25
Ned L Harris
1 25
Carl Copp
50
Frank A Ross
25
Wm Lord.
50
Thos G Gauld
1 50
E C Lord
25
J Avery .
50
Parker Murray
1 50
John Singer.
25
Henry S Bowen
1 25
Chas Mallard
1 00
Chester Patch
25
Nathaniel Burnham 2d
1 75
Harry Kirk.
25
Leslie Millard.
25
John W Russell
25
A Norwood
25
Stephen Caswell
25
J H Sheppard
1 00
Joseph Burns
50
Oscar Littlefield
50
P F Bussell
75
29
IPSWICH TOWN REPORT
Paid to
E W Walton
$ 50
C J Dupray .
1 00
J. R Richards
75
Fred Harris,
25
J A Huckins
75
Robt Earley
50
Geo R Fuller
75
Walter G Brown
3 25
Jesse Bodwell
1 00
C W Harvey
25
Ernest Carter.
25
Raymond Dodge
25
Maynard Jewett
25
Geo Gwinn
25
P Smith
25
Chester Scahill
25
Geo Manzer
25
P Donlon.
25
Joseph Hardy
25
Fred Bodwell
25
Wm L Stone
25
Paul Garrette.
50
H Lemay
25
Thos Roberts
25
Alton Littlefield
75
$ 41 50
Unexpended
58 50
$100 00
Appropriation.
$100 00
30
IPSWICH TOWN REPORT
Sealer of Weights and Measures.
SALARIES AND WAGES.
Paid to
Wm A Stone, salary
$100 00
$100 00
OTHER EXPENSES.
Paid to
Thos G Gauld, teaming
50
W & L E Gurley Co., supplies.
4 72
Hobbs & Warren, record book
2 62
D A Grady, team hire.
75 50
$ 83 34
Unexpended balance
1 66
$185 00
Appropriation .
$150 00
Additional appropriation
35 00
$185 00
Shell Fish.
Paid to
Alonzo Brown, posting notices.
$ 4 00
Charles G Hull, printing notices. : 12 00
Edward E Wells, police duty and use of boat 45 50
Fred McGilvray,
31 50
Luther Wait, F M., postage.
1 65
Unexpended balance
5 35
$100 00
$100 00
Appropriation.
$94 65
31
IPSWICH TOWN REPORT
Health and Sanitation. GENERAL ADMINISTRATION.
Paid to
George E MacArthur, M D, salary
$100 00
George W Smith, salary
62 50
Aaron Lord, 1912, 75 00
N E Tel & Tel Co., telephone
34 82
F S Witharn,
60
A M Clarke, typewriting
2 00
American Express, freight & express
2 05
Ipswich Chronicle, printing
10 50
Wm B Richards, team
6 00
D A Grady, auto.
5 00
J H Lakeman, painting.
14 20
J W Goodhue, supplies
11 79
J Avery, carpentry .
38 00
Chas G Hull, printing
13 00
Hobbs & Warren, blanks
43
Aaron Lord, placarding
20 00
Luther Wait, P M, postage.
20 68
Town Farm, Garbage contract
600 00
J H Gidney, freight.
55
Frank C Hull, burying dog
2 00
$1019 12
QUARANTINE AND CONTAGIOUS DISEASES. Paid to
George G Bailey, M D, services
$ 72 75
George E MacArthur, M D, services ..
115 25
Clara Ready, board & care. 23 00
P P Kierce, fumigating .. 33 25
Mass. General Hospital, board & treatment .. 213 20
32
IPSWICH TOWN REPORT
Paid to
Lynn Board of Health, board
$ 83 57
Joseph Chaput,
19 92
Salem Hospital,
21 00
City of Boston,
60 00
M C McGinley, M D., services
72 50
Sophie Gundij,
21 00
Eva Ostrega,
33 00
Vinora McClure,
275 00
J A Blake, supplies
9 75
W N Prescott,
64 64
A E Bailey,
85
C S Tyler,
3 70
Police Department, services
8 75
Geo E MacArthur, M D., use of auto
16 00
Wm B Richards, groceries
60 95
O B Kippın, meat .. 23 21
N J Conrad, fish.
39
Timothy Carey, loss of wages
69 50
Ipswich Mills Co., rent. 60 00
D A Grady, team
1 00
Geo G Bailey, M D., vaccinating
8 00
S F Canney Est., lumber.
56 05
A C Damon, supplies
9 84
J W Goodhue,
1 27
Joseph Hardy, labor.
1 25
Lathrop Brothers, ice
4 20
A H Peatfield, fuel.
5 72
Geo E Safford & Co., pipe.
1 95
TUBERCULOSIS.
Paid to
Rutland Sanatorium, board and treatment .. $ 66 27
Commonwealth of Massachusetts, . .
62. 00
Lynn Board of Health, . .
138 86
Geo E MacArthur, M D., services 10 00
Mrs Wm Ready, board. 80 00
$1450 46
33
IPSWICH TOWN REPORT
Paid to
Mrs Arthur Andrews, board
$ 32 00
Mary A Rutherford,
25 00
North Reading Sanatorium, board
102 86
P P Kierce, fumigating
21 75
Eustace P Grant, board and care
2 00
M C McGinley, M D., services
13 75
A E Bailey, supplies.
4 50
Town Farm, board and care
224 00
$782 99
INSPECTION.
Paid to
Geo W Smith, sanitation
$ 2 50
Aaron Lord, meat
54 00
Geo W Smith, salary milk inspector
133 33
Geo E MacArthur, time & services.
40 00
, use of auto
3 00
Aaron Lord, salary agent.
212 50
$445 33
1
$3697 90
Unexpended balance
2 10
$3700 00
Appropriation
$3700 00
34
IPSWICH TOWN REPORT
Moth Suppression.
SALARIES AND WAGES.
Paid to
Jas A Morey, Supt.
$741 00
John Mclaughlin, labor
518 50
John Cronin,
398 75
John Floyd,
413 78
Jas Carter,
3 50
David Hinckley,
243 50
Arthur Lowe,
46 98
Harry Rutherford,
362 69 ·
Bert Goodhue,
182 32
Edward Wells,
128 50
Allan Brown,
60 75
Albert Chapman,
7 75
Eugene Chapman,
186 55
Axel Lind,
53 00
Horace Ellsworth,
42 75
Wesley Scott,
28 00
Jesse Jedrey,
2 25
H O Whittier,
9 00
$3429 57
OTHER EXPENSES.
Paid to
Isabel Goodhue, book keeping $ 16 50
Jas A Morey, team
372 00
D A Grady,
59 00
A D Mallard, freight and teaming
8 50
Blanche R Goodhue, rent.
60 00
W H Rand, repairs.
35
American Express, express
2 62
W N Prescott, supplies
1 65
35
IPSWICH TOWN REPORT
Paid to
A F Tilton, oil coat.
$ 2 25
Chas E' Goodhue, oaths
9 75
N T Lowe, team
125 00
E E Currier, supplies
23 65
Mayer & Porter, supplies
4 40
Southborough Print shop, printing
2 15
Wm P Reilly, supplies
1 50
$ 689 32
$4118 89
Balance 1912 appropriation
$1836 79
Moth tax (private work)
1325 40
Due from Commonwealth
456 63
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