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C
٠
1634
1916
REPORT
OF THE
TOWN OFFICERS
OF
IPSWICH, MASS.,
H
MASS . V.
IPSW
A·
INC
THE BIRTHPLACE OF AMERICAN INDEPENDENCE
1634
1387
For the Year Ending December 31, 1915
AND THE Two Hundred and Eighty-second Year of the Town's Incorporation.
Ipswich, Mass .: Geo. A. Schofield & Son, Printe, s. 686
1916
.
€
3
IPSWICH TOWN REPORT.
TOWN OFFICERS, 1915.
SELECTMEN. FRANK W. KYES, Chairman. ASSESSORS.
Charles G. Hull
John A. Brown
JOHN W. NOURSE, Chairman
William B. Richards Richard R. Glasier
OVERSEERS OF THE POOR. FRANK T. GOODHUE, Chairman Charles G. Hull Walter F. Gould
TOWN CLERK. CHARLES W. BAMFORD. TREASURER AND COLLECTOR.
CHESTER W. BAMFORD William J. Riley, Assistant SCHOOL COMMITTEE.
George E. MacArthur, Chairman
Term expires 1916
1918
Joseph W. Ross Herbert W. Mason
1916
REGISTRARS OF VOTERS.
Charles H. Glasier, Chairman Charles W. Bamford, Clerk
James Damon Frank H. Girard
AUDITOR. ARTHUR H. WALTON. ACCOUNTANT. FREDERICK S. WITHAM. CONSTABLES.
Daniel H. Wells Wesley B. Atkinson MUNICIPAL WATER AND LIGHTING COMMISSION GEORGE A. SCHOFIELD, Chairman. George H. W. Hayes William H. Rand BOARD OF HEALTH. George E. MacArthur, Chairman Aaron Lord George W. Smith PARK COMMISSIONERS. Frank T. Goodhue, Chairman James A. Morey Charles H. Wells
4
IPSWICH TOWN REPORT.
CEMETERY COMMISSIONERS.
Philip E. Clarke, Chairman Howard Blake John H. Baker SUPT. MOTH SUPPRESSION DEPT, AND TREE WARDEN. James A. Morey POUND KEEPERS AND FIELD DRIVERS.
Albert P. Hills D. Sidney Perley
FENCE VEWERS.
Warren Boynton Aaron Lord George H. Green
SURVEYORS OF LUMBER AND MEASURERS OF WOOD AND BARK.
Joseph F. Austin William J. Norwood
PUBLIC WEIGHERS.
W. J. Lathrop, Charles W. Lathrop, George Fall, Fred Fall,
Charles L. Lovell, William P. Ross, George W. Brown,
Jerome Dondero, Walter E. Henderson, Harry Roper-Scales,
George E. Willis. BURIAL AGENT. Philip E. Clarke.
JANITOR OF TOWN HALL AND KEEPER OF LOCKUP. Alonzo L. Brown.
CHIEF OF POLICE. Daniel H. Wells. SUPERINTENDENT OF STREETS. Joseph A. Huckins. SEALER OF WEIGHTS AND MEASURES. William A. Stone. INSPECTOR OF ANIMALS. E. Newton Brown. ENGINEERS FIRE DEPARTMENT.
Arthur H. Walton, Chief, Edward M. Poole, Clerk, Walter G. Brown FOREST FIRE WARDEN. Arthur H. Walton. FINANCE COMMITTEE. Charles M. Kelly, Chairman. Jesse H. Wade, Secretary, Jeremiah Campbell, Thomas R. Lord, Albert Jodrey, George E. Hodgkins, Eben Moulton, Fred A. Kimball, S. Foster Damon. MODERATOR.
Charles A. Sayward Charles E. Goodhue
5
IPSWICH TOWN REPORT.
1
DEPARTMENTAL.
SELECTMEN.
SALARIES AND WAGES.
Paid to
Frank W Kyes,
$187 47
Charles G Hull,
125 00
John A Brown,
104 15
Charles E Goodhue,
33 34
$449 96
OTHER EXPENSES.
Paid to
Jesse H Wade, secretary Finance Committee,
$ 50 00
Ipswich Chronicle, printing 1914
1 25
John F Wippich, care Town Clock, 1914,
25 75
A I Savory, supplies, 1914
4 50
Ipswich Chronicle, printing,
235 25
Charles G Hull, printing
39 25
Jeremiah Campbell, cash paid out,
5 00
Newcomb & Gauss, printing,
33 25
Essex Book Bindery, binding reports,
54 46
Hobbs & Warren, blanks,
5 95
Wright & Potter, blanks
1 35
J H Lakeman, Postmaster, postage
41 08
Charles G Hull, car fare and expense hearings,
5 25
New England Tel and Tel Co., telephone
127 66
6
IPSWICH TOWN REPORT.
Paid to
W E Dupray, Agent, Moth liability insurance, $109 94 A E Martel Co., weigh books, 12 00
Horace Ellsworth, distributing reports,
2 00
Alfred H Pickard,
66
2 00
Edw Martel,
2 00
Eugene Girard,
66
2 00
James H Hull, Jr.,
2 00
Henry Churchill, 60
2 00
Charles E Poor
66
2 00
William Maden,
2 00
Albert E Elwell,
2 65
Daniel H Wells,
posting warrant
5 00
Wesley B Atkinson, 66
30 00
American Express Co., express, C
3 73
W L Augur, distributing special school reports,
9 00
A S Garland, killing dogs,
3 00
Peoples Express Co., express,
15
W E Dupray, transporting constable,
3 00
Ipswich News Co., supplies,
20
W B Atkinson, killing dogs
2 00
E F Southwick, lunch, Harbor and Land Com.,
22 00
K B Tashjian, plants
5 00
James H Hull, painting,
2 50
Harry E Rhodes, painting,
25 00
J F Dupray, killing dogs,
2 00
Measures Company, supplies,
7 00
S D Dodge, transporting constable
8 00
Geo H W Hayes, services at hearings and expense,
68 10
J W Goodhue, supplies,
1 56
O J Welch, wire inspector, 25 00
City of Beverly, “ 138 00
J E Dodge, ringing bell, 49 92
D A Grady, transporting constable,
2 00
V H Grant, killing dog,
1 00
$1183 75
7
IPSWICH TOWN REPORT.
MODERATOR.
Paid to Estate Charles A Sayward,
$10 00
Charles E Goodhue,
10 00
$20 00
PERAMBULATION TOWN LINES.
Paid to
Frank W Kyes,
$15 00
Charles G Hull,
15 00
John A Brown,
15 00
Justin E Hull, use of boat,
4 37
John A Brown, use of automobile,
15 00
$64 37
Total expenditures,
$1718 08
Unexpended balance,
13 42
$1731 50
Appropriation, Appropriation for 1914 unpaid bills.
$1700 00
31 50
$1731 50
AUDITING AND ACCOUNTING.
SALARIES.
Paid to Arthur H Walton, auditor,
$ 150 00
Frederick S Witham, accountant,
1000 00
$1150 00
OTHER EXPENSES.
Paid to
Ipswich Chronicle, paper,
$
1 50
Gale-Sawyer Co., printing, binders, etc.
117 44
8
IPSWICH TOWN REPORT.
Paid to
Charles G Hull, printing,
$23 00
H B McArdle, office supplies, 14 74
Arthur H Walton, expense,
2 00
Frederick S Witham, expense,
60
C F Chapman & Son, ticket book,
1 20
American Express Co., express,
1 22
Standard Carbon Co., supplies,
2 25
Measures Co., supplies,
25
$164 20
Total expenditures,
$1314 20
Unexpended balance,
80
C
$1315 00
Appropriation
$1300 00
Transfer from Reserve Fund
15 00.
¥1315 00
TREASURER AND COLLECTOR. SALARIES AND WAGES.
Paid to
Chester W Bamford, Treasurer and Collector,
$800 00
William J Riley, Assistant,
200 00
$1000 00
OTHER EXPENSES.
Paid to
J H Lakeman, Postmaster, postage,
$127 82
First National Bank, checks,
17 50
Hobbs & Warren, blanks,
6 07
Macey, Stetson, Morris Co., file,
4 45
Chester W Bamford, car fare and expenses,
5 90
Ipswich Chronicle, printing,
33 00
H B McArdle, office supplies,
5 69
-
9
IPSWICH TOWN REPORT.
Paid to
Standard Envelope Co., supplies,
$ 5 06
H M Meserve Co., supplies, 75
Electric Light Department, supplies,
80
American Express Co., express,
1 57
Geo H W Hayes, services collecting taxes,
: 323 00
A C Damon, desk,
42 50
G A Barker, bond,
300 00
G W Todd, protectograph,
34 30
Cutler-Dickie Co., supplies,
75
Chester W. Bamford, fee,
1 00
Underwood Typewriter Co., supplies
1 40
Chester W Bamford, Treas., stamps and tolls,
8 83
Bureau of Statistics, certification of notes,
10 00
Dalton Adding Machine Co., repairs,
3 00
$933 39
Total expenditures,
$1933 39
Unexpended balance,
24 11
$1957 50
Appropriation,
$1800 00
Transfer from Reserve Fund,
150 00
Refund,
7 50
$1957 50
ASSESSORS.
SALARIES AND WAGES.
Paid to John W Nourse, William B Richards, Richard R Glasier,
$300 00
100 00
100 00
$500 00
10
IPSWICH TOWN REPORT.
OTHER EXPENSES.
Paid to
J H Lakeman, Postmaster, postage,
$11 08
P B Murphy, printing,
4 40
A W Brownell, blanks,
5 00
William B Richards, team,
17 00
Frederick S Witham, expenses,
60
C F Chapman & Son, trip book,
60
Lilla D Stott, abstracts of deeds,
32 35
E W Prescott, tax information,
55 70
William Jones,
7 06
John W Nourse, expense,
3 98
Ipswich Chronicle, printing,
40 00
$177 77
C
Total expenditures,
$677 77
Unexpended balance,
7 23
$685 00
Appropriation,
$685 00
LAW DEPARTMENT. SALARIES AND WAGES.
Paid to
Geo H W Hayes,
Town Counsel $41 67
58 33
$100 00
OTHER EXPENSES.
Paid to
E Mark Sullivan, services Clark case, 1914,
$100 75
Geo H W Hayes, Dole and Lowe cases, 275 00
36 85
Amelia M Clarke, typewriting,
5 00
Bebe Daniels, steneographer,
*
$417 60
Harry M Sayward,
11
IPSWICH TOWN REPORT.
Total expenditures, Unexpended balance,
$517 60 20 00
1
$537 €0
Appropriation,
$125 00
Appropriation, unpaid 1914 bill,
100 75
Transfer from Reserve Fund,
311 85
$537 60
TOWN CLERK. SALARIES AND WAGES.
Paid to
Charles W Bamford, Town Clerk, $250 00
$250 00
OTHER EXPENSES.
Paid to
Ipswich Chronicle, printing 1914,
$ 1 50
66 and advertisement, 12 50
P B Murphy,
1 50
Geo E MacArthur, M D., recording births,
1 50
Chas W Bamford, recording births, deaths etc.
108 00
American Express Co., express,
57
Carter's Ink Co., ink,
2 20
Geo G Bailey, birth returns,
16 75
$144 52
Total expenditures,
$394 52
Unexpended balance,
66 98
$461 50
Appropriation, Appropriation, unpaid 1914 bill,
$460 00
1 50
$461 50
12
IPSWICH TOWN REPORT.
ELECTION AND REGISTRATION. SALARIES AND WAGES.
Paid to
Charles H Glasier,
Registrar,
$50 00
Charles W Bamford,
50 00
James Damon,
16 66
Conrad H Brooks,
16 67
$133 33
ELECTION OFFICERS.
Paid to
Farley C Lord,
$ 3 00
Henry S.Bowen,
C
11 00
Arthur K Ross,
13 00
Elmer C Smith,
10 00
Charles H Noyes,
7 50
George W Smith,
20 00
J F Austin,
6 50
Edw S Cogswell,
7 50
J W Mansfield,
3 00
George A Twitchell,
3 00
Chester W Bamford,
6 50
W L Augur,
17 50
William Scahill,
3 00
M J Lucey,
3 00
W M Atkinson,
11 00
Michael Judge,
10 00
John Mclaughlin,
10 00
A D Wallace,
7 50
F H Girard,
14 50
Jesse Jedrey,
13 00
Lorenzo Marshall,
3 00
W E Dupray,
3 00
Stephen R Harris,
10 00
Edw Haskell,
7 00
13
IPSWICH TOWN REPORT.
Paid to
Everett A Smith,
$ 3 50
Walter G Brown,
-
3 50
John Peatfield,
7 00
C H Brooks, Jr.,
3 50
Andrew McGinley,
10 00
William Burns,
3 50
John G Sperling,
3 50
Samuel A Hicks,
3 50
William Girard,
3 50
I E B Perkins,
3 50
Frank W Kyes,
10 00
Charles G Hull,
10 00
John A Brown,
10 00
$278 50
OTHER EXPENSES.
Paid to
H A Russell, meals,
$21 00
Commonwealth of Massachusetts, blanks.
1 50
Ipswich Chronicle, printing, 1914,
7 26
and advertising,
44 66
Fred R Hull, 66
3 00
$77 42
Total expenditures, Unexpended balance,
$489 25
18 01
$507 26
Appropriation Appropriation, unpaid 1914 bill,
$500 00
7 26
$507 26
1
14
IPSWICH TOWN REPORT.
TOWN HALL.
Paid to
A S Garland,
janitor
$450 00
A L Brown,
112 88
Gordon Player,
assistant janitor
81 00
Edw Leavitt,
66
10 00
A H Walton,
labor
8 00
Mrs Wesley Scott,
3 25
George Fall,
fuel 1914
67 93
66
90 00
C C Caldwell,
70 72
C L Lovell,
104 86
A H Peatfield,
38 06
Ipswich Gas Light Co.,
gas 1914
9 20
Electric Light Dept.,
light
363 98
A C Damon,
furniture
48 05
J W Goodhue,
supplies
9 83
G B Robbins Co.,
disinfectant
12 50
Dustbane Mfg Co.,
dustbane
5 25
H W Phillipps,
supplies
4 50
C F Chapman & Son,
2 00
First Dept Store,
66
10 18
C H Brooks,
plumbing
26 85
A W Gould,
carpentry
82 00
Est S F Canney,
lumber
4 99
Hayes Brothers,
plumbing
6 10
R L Purinton,
66
9 68
Thos H Reedy,
labor
9 30
J H Lakeman,
painting
56 97
Water Department, 66 66
1914
2 75
N E Tel and Tel Co.,
telephone
37 36
A I Savory,
supplies 1914
9 83
Henry Bushek,
boiler inspection
4 00
F R Schaller,
piano tuning
8 25
6
22 60
1
water
16 87
15
IPSWICH TOWN REPORT.
Paid to
G A Barker,
insurance
24 01
Cogswell & Safford,
66
21 20
Geo A Schofield,
‹‹
34 00
Peoples Express,
express
35
W C Henderson,
decorating®
20 00
'Hiller & Co.,
supplies
1 00
Ipswich & Salem Express,
express
5 00
Ipswich Gas Light Co,,
heater
21 40
J J Merrill,
labor
27 81
F T Goodhue,
supplies
2 90
A C Damon,
repairs
1 90
J A King,
labor
1 00
A S Garland,
laundry
5 75
A L Brown,
extra work & laundry, 23 26
$1989 32
Total expenditures Unexpended balance
$1989 32
39
$1989 71
Appropriation,
$1800 00
unpaid bills, 1914
89 71
Transfer from Reserve Fund
100 00
$1989 71
PROTECTION OF PERSONS AND PROPERTY. POLICE DEPARTMENT. SALARIES AND WAGES.
Paid to Daniel H Wells, Albert S Garland,
chief
$661 10
94 40
16
IPSWICH TOWN REPORT.
Paid to
John F Dupray,
patrolman
$749 40
Volorous H Grant,
894 75
Frank C Hull,
66
602 88
W B Atkinson.
237 20
J R Richards,
-
187 50
C C Boylan,
special
191 50
Harry E Garrette,
66
77 50
A G Wait,
66
32 50
Edw Leavitt,
66
7 00
Alex Campbell,
4 50
H C Poor,
66
10 25
A Klowski,
3 75
E I Holland,
10 25
C L Dolan,
66
4 38
G W Thompson,
66
29 75
Elmer C Smith,
66
10 00
Alfred H Pickard,
66
4 75
F C Lord,
7 38
C H Wells,
66
5 25
W H Goditt,
13 63
J F Goodhue,
5 50
J H Christopher,
3 75
J J Jedry,
12 50
F N Bourque,
4 38
J Avery,
1 75
W H Jewett,
11 00
T H Perkins,
10 25
A P Littlefield,
4 75
Jos Phaneuf,
66
4 50
$4016 00
OTHER EXPENSES.
Paid to
Daniel H Wells, cash paid for boat hire, $ 3 00
C
19 50
H O Whittier,
98 50
W L Augur,
17
IPSWICH TOWN REPORT.
Paid to
D A Grady,
teams
$31 25
S D Dodge,
auto
12 50
C F Chapman & Son,
supplies
8 95
L H Bixby,
badges
8 75
Charles G Hull,
printing
9 50
N E Tel & Tel Co.,
telephone
18 41
Geo G Bailey, M D.,
services
4 00
Geo E MacArthur, M D.,
3 75
Dwight Cowles, M D.,
5 00
M C McGinley. M D.,
7 00
John F Dupray,
dog officer
10 00
D G Dimitroff,
meals for prisoners
2 65
A S Garland,
22 05
A L Brown,
1 60
Geo H W Hayes,
legal services
15 00
Harry M Sayward,
70 00
$233 41
Total expenditures.
$4249 41
Unexpended balance,
59
$4250 00
Appropriation,
$4000 00
Transfer from Reserve Fund,
250 00
$4250 00
FIRE DEPARTMENT. SALARIES AND WAGES.
Paid to
Engineers,
$200 00
Hose Company No. 1 and H & L Co.,
924 58
Hose No. 2,
280 00
Prince Smith,
17 50
18
IPSWICH TOWN REPORT.
Paid to
Chester Patch,
$ 53 33
Fred C Rust, 25 00
Paul Garrette,
16 65
Edw H Smith,
780 00
Harry Sheppard,
20 42
A F Burnham,
170 00
John R Morris, janitor,
300 00
Wilfred Atherley, assistant janitor,
12 50
Fred R Sheppard,
13 33
Henry S Bowen, labor,
3 00
A F Burnham, still alarm and watching,
4 50
R L Dodge,
still alarm
2 50
J R Morris,
66
1 25
Wm L Stone,
1 00
Lester Wood, salary and still alarm,
7 66
Silas Stone,
still alarm,
50
Samuel Hicks,
66
50
George Brown,
66
66
1 25
Albert Sheppard
66
25
Frank Scahill,
25
Ed Poole,
6 6
25
Frank Mallard,
66
2 00
Charles Mallard,
50
Paul Garrette,
50
J A Huckins,
50
Charles Dort,
6.6
25
N L Harris,
66
75
J H Hardy,
50
A H Walton,
66
1 50
W Atherley,
25
W H Goditt,
66
1 00
C J Dupray,
75
C Patch,
25
George Fall,
.
25
Arthur Leavitt,
66
25
66
2 00
A G Wait,
19
IPSWICH TOWN REPORT.
Paid to
E A Smith,
still alarm,
$ 25
Edw H Smith, George H Hills,
1 00
66
66
50
$2849 22
HORSES.
Paid to Wm B Richards, F L Burke & Son, Highway Department,
$ 3 00
50 00
200 00
$253 00
EQUIPMENT AND REPAIRS.
Paid to
Boston Woven Hose & Rubber Co., hose,
$220 00
J J Merrill, services and supplies, 625 01
Gamewell Co., boxes and supplies,
104 68
Pettingell-Andrews Co., supplies,
127 82
Ipswich Mills, repairs,
4 31
Mayer & Porter, repairs and supplies,
95 51
C S Tyler, supplies,
6 10
Electric Light Dept., care of fire alarm,
106 50
N J Bolles, supplies,
1 40
Perkins Appliance Co., supplies,
2 83
W H Rand, repairs,
13 23
Badger Fire Exting. Co., supplies,
1 05
Edw H Smith, expenses,
3 30
American Express, express,
1 57
Fiske & Harris, supplies,
1 50
Miley Soap Co.,
8 75
A D Mallard, trucking and freight,
5 56
J A King repairs,
11 20
F R Starkey, supplies,
5 59
Cornelius Callahan Co., supplies,
6 56
Western Union Tel Co., time service,
22 50°
A C Damon, supplies,
3 00
-
20
IPSWICH TOWN REPORT.
Paid to
C H Brooks, repairs,
$ 8 61
Clarence Cheever, repairs,
2 50
J W Goodhue, supplies,
18 40
D A Grady,
2 76
C F Chapman & Son, supplies,
· 14 80
J R Richards,
5 25
Gen Motors Co., supplies and repairs,
91 35
Peoples Ex Co., express,
3 95
Henry Bushek, inspection
4 00
Est. S. F. Canney, lumber
28
1529 87
FUEL AND LIGHT.
Paid to
C L Lovell,
$140 58
Geo Fall,
97 28
C C Caldwell
118 92
C C Caldwell, (1914 bill)
5 00
Lathrop Bros.,
70 20
Electric Light Dept.,
109 02
Ipswich Gas Light Co., (1914 bill)
5 80
N J Bolles,
90
$547 70
MAINTENANCE OF BUILDING AND GROUNDS.
Paid to
Poole Bros., carpentry,
$ 1 00
Chester Patch, carpentry,
3 20
J H Lakeman, painting,
58 34
A L Lord, masonry,
37 17
Albert Elwell, labor,
3 00
Geo. B. Robbins Co., disinfectant,
6 25
HYDRANTS.
$108 96
Paid to Water Dept,, $300 00
$300 00
21
IPSWICH TOWN REPORT.
PENSION.
Paid to Agnes K Gilmore, $300 00
$300 00
OTHER EXPENSES.
Paid to
Bernard L Goss, printing,
$ 7 00
N E Tel. & Tel. Co., telephone,
82 84
C F Chapman & Son, supplies,
2 25
N L Harris, auto,
2 00
Brunswick-Balke Co., repair of pool table,
40 95
C Ș Tyler, supplies,
4 45
J A Blake, (supplies 1914)
3 00
H W Phillipps, supplies,
22 00
A. C. Damon, supplies,
17 02
A I Savory, (supplies 1914)
35
F R Starkey, supplies,
5 51
American Ex. Co., express,
1 36
Milwaukee Brush Co., supplies,
4 50
Edw. H Smith, expenses,.
3 80
Dustbane Mfg. Co., dustbane.
9 00
Lester Wood, trucking,
1 50
Water Dept., water,
8 00
A H Walton, car fares,
3 30
W Atherley, supplies,
50
W L Stone, labor,
1 00
W B Richards, hauling ashes,
50
$220 83
Total expenditures, Unexpended balance,
$6109 58
13 87
$6123 45
Appropriation, Appropriation unpaid 1914 bills
$6100 00
23 45
$6123 45
22
IPSWICH TOWN REPORT.
FOREST WARDEN DEPARTMENT.
FOREST FIRES.
Paid to
A H Walton,
$8 75
A F Burnham,
3 15
W. H. Goditt,
2 50
E A Smith,
1 25
A G Wait,
75
Paul Garrette,
75
Geo. L Fall,
3 75
Chas. E Poor,
25
Walter Stone,
1 75
Frank Stone,
1 75
Alfred Pickard,
c
1 25
Alfred Perkins,
1 00
Francis Bourque,
75
E F Smith,
2 00
Raymond Dodge,
2 00
N L Harris,
2 25
Frank Scahill,
1 50
J R Richards,
1 25
Alfred Chapman,
25
H S Bowen,
1 25
Silas Stone,
2 25
Ernest Carter,
75
Jos. Hardy,
2 00
Chester Patch,
1 00
J A Huckins,
1 00
W G Brown,
4 55
G A Schofield, Jr.,
25
Wm. Shaw,
25
Myron Nason,
50
Maynard Jewett.
1 25
Havelock Ewing,
25
Roland smith,
25
23
IPSWICH TOWN REPORT.
Paid to
Frank Mallard,
$1 00
A M Sheppard,
25
E C Lord,
50
Arnold Richards,
1 00
Fred Sheppard,
25
F R Starkey,
1 25
C F Damon,
75
Harry Bamford,
1 00
Arthur Leavitt,
25
O M Hills,
63
S B Hills,
63
L R Stone,
63
L H Perley,
63
E M Hills,
75
Roger Winch,
25
Fred Gill,
50
Jesse Bodwell,
50
David Claxton,
50
Chester Scahill,
50
Henry Harvey,
50
Harold Lord,
50
Jas. H Hull,
50
Leander Goditt,
1 50
E Lemay,
25
F Kelley,
25
O Pickard,
25
E P Murray,
50
Wm. Russell,
50 50
W T Augur,
Dan Ready,
.50
O Leno,
25
W Atherly,
25
A Littlefield,
25
TR Roberts,
25
S Hicks,
25
24
IPSWICH TOWN REPORT.
Paid to
Alfred Wade,
$ 50
C J Dupray,
25
W F Poole,
25
J Martel,
50
J S Spiller,
1 05
W O Conant,
50
J C Conant,
25
W Martel,
50
E Duguay,
50
Fred Harris,
50
N Burnham,
75
Albert Bowen,
50
R Brocklebank,
25
F A Ross,
25
$77 77
OTHER EXPENSES.
Paid to
N E Tel. & Tel. Co., telephone
$ 2 40
F R Starkey, use of auto
5 00
N L Harris,
6 00
Mayer & Porter, 66
10 00
G A Schofield, Jr., " 66
2 00
Wm. Reilly,
66
2 00
H I Dallman Co., supplies,
12 50
Fiske & Harris, supplies,
6 72
American Express Co., express
1 32
$47 94
Total expenditures,
$125 71
Unexpended balance,
74 29
$200 00
Appropriation, Transfer from Reserve Fund,
$100 00
$100 00
$200 00
25
IPSWICH TOWN REPORT.
MOTH DEPARTMENT. SALARIES AND WAGES.
Paid to
James A Morey,
superintendent,
$756 00
John Floyd,
labor,
420 38
John Cronin,
J
59 05
Bert Goodhue,
322 85
John Mclaughlin,
499 77
John Singer,
85 50
Wm Weagle,
‹€
55 40
A W Brown.
48 65
Harry Rutherford,
6
264 18
C C Boylan,
66
84 64
Albert Wait
14 34
Daniel Girard,
2 25
Jesse Jedrey,
68
98 15
Isabel G Canney,
clerk.
19 00
$2730 16
OTHER EXPENSES.
Paid to
W N Prescott,
supplies,
$ 1 50
Wakefield Daily Item,
printing,
2 25
James A Morey,
team
343 00
D A Grady,
66
56 00
L J Wood,
140 00
American Express Co.,
express,
3 91
Minnie Dort,
rent,
72 00
Charles W Bamford,
oaths,
10 75
D A Grady,
supplies,
16
A D Mallard,
trucking,
6 07
E E Currier,
supplies,
16 03
Mayer & Porter,
9 43
Joseph A King,
repairs,
1 00
Charles G Spiller,
oil coat,
2 25
$664 35
26
IPSWICH TOWN REPORT.
Total expenditures,
$3394 51
Balance 1914 appropriation,
$1814 29
Moth Tax, (private work)
1321 45
Received from Commonwealth,
22 05
Appropriation, (December 1915)
236 72
$3394 51
TREE WARDEN.
Paid to
James A Morey,
labor
$84 00
John Floyd,
85 48
Wm Weagle,
43 87
Harry Rutherford,
44 99
John Mclaughlin,
62 15
Bert Goodhue,
58 80
John Cronin,
2 25
Fred Buzzell,
1 50
A W Brown,
2 25
Jesse Jedrey,
66
6 18
Jas A Morey,
team
44 00
W A Spiller,
repairs
1 50
Blanche R Goodhue,
rent
2 00
John Durand,
repairs
2 15
Chas L Lovell,
cement
1 20
J A King,
repairs
1 00
J W Goodhue,
supplies
13 75
A I Savory,
10 51
Peoples Ex.,
express
50
Geo H Lord,
filing saws
2 50
Total expenditures,
$470 58
Unexpended balance
4 42
$475 00
$475 00
Appropriation
27
IPSWICH TOWN REPORT.
WEIGHTS AND MEASURES.
Paid to
Wm A Stone,
sealer
:150 00
Hobbs & Warren,
record book 1 06
Ipswich Chronicle,
adv.
2 50
D A Grady,
team
21 00
W & L E Gurley,
supplies
6 79
C F Chapman & Son,
bag
5 75
A C Damon,
chairs
5 70
Total expenditures,
$192 80
Unexpended balance,
7 20
Appropriation,
$200 00 : 200 00
HEALTH AND SANITATION. GENERAL ADMINISTRATION.
Paid to .
Geo E MacArthur,
salary
$100 00
Geo W Smith,
75 00
Aaron Lord,
75 00
Aaron Lord,
(1914)
75 00
J H Lakeman, P M
postage
11 08
Emma Grabert,
typewriting
2 00
Hobbs & Warren,
blanks
3 07
Chas G Hull,
printing
3 00
Ipswich Chronicle,
advertising
30 08
N E Tel & Tel Co.,
telephone
34 95
American Ex Co.,
express
1 80
Stephen Jewett,
garbage collection
229 21
Joseph Martel,
66
216 64
28
IPSWICH TOWN REPORT.
Paid to M Callahan, Geo E MacArthur, Wm J Riley,
burying dog $1 00
transportuation & ex 5 50
settlement clerk 50 00
$913 33
QUARANTINE AND CONTAGIOUS DISEASES.
Paid to
Geo E MacArthur, M D.,
medical att.
$54 75
Geo G Bailey, M D.,
66 60
3 75
City of Melrose,
aid
256 72
66
Salem,
72 00
66
" Lynn,
66
85 71
Mrs. W H Hathaway,
nursing
2 86
C C Boylan,
guard duty
39 25
Wm J Mayes,
25 75
A H Pickard,
5 75
W N Prescott,
supplies (1914)
43 78
J A Blake,
66
60
9 18
B J Conley,
supplies
3 25
Minnie Mesra
loss of wages
12 00
N J Conrad
supplies
80
Tougas & Tougas,
groceries
6 00
Geo Fall,
fuel (1914)
6 00
Ipswich Mills
rent
60 00
E J M Scahill,
fumigation
10 50
Elmer E Howe,
milk (1914)
3 64
Wm E Tucker, M D.,
medical att (1914)
68 25
Mayer & Porter,
auto
1 00
E E Currier,
1 00
D A Grady,
66
17 00
Geo Haskell,
fumigation
12 00
C C Caldwell,
fuel
1 00
C C Boylan,
use of tent
1 50
1
66
(1914)
10 00
(1914)
16 25
29
IPSWICH TOWN REPORT.
Paid to
Town of Brookline, aid , $19 50
$849 19
TUBERCULOSIS.
Paid to
North Reading Sanatorium, board and care 1914 $ 13 14
Geo E MacArthur, M D.,
medical attendance, 95 25
Rutland Sanatorium,
· board and care, 5 72
Katherine A Kelly,
ex. to Tewksbury,
5 11
A I Savory,
supplies,
25
Tougas & Tougas,
groceries,
40 50
J F Dupray,
milk,
10 80
E E Howe,
10 62
Westfield State Sanatorium, board and care,
34 29
Revere Health Dept.,
board and care.
503 86
Town Farm,
215 00
H H Roper,
milk,
7 20
Leon R Lord,
groceries,
6 42
Lathrop Bros.,
moving building,
10 00
Joseph H Hardy,
labor,
1 25
Geo Tibbetts,
66
1 50
Est S F Canney,
lumber,
50
$961 41
INSPECTION.
Paid to E Newton Brown,
66
George W Smith,
66
Geo E MacArthur,
Inspector of Animals and slaughtering, $362 00
Inspector of Animals and slaughtering, (1914) 223 25
Milk Inspector, 200 00
(1914) 16 68
Transportation,
11 00
66
30
IPSWICH TOWN REPORT.
Paid to Aaron Lord, 66
Agent, (1914)
$425 00 106 25
$1344 18
Total expenditures, Unexpended balance,
$4068 11
23 74
$4091 85
Appropriation, 66 unpaid 1914 bills,
$3500 00
591 85
$4091 85
n
31
IPSWICH TOWN REPORT.
-
HIGHWAY DEPARTMENT.
GENERAL ADMINISTRATION.
Paid to
J A Huckins,
Superintendent,
$1200 00
J W Nourse,
description,
8 00
Mayer & Porter,
auto,
23 50
D A Grady,
6 00
E E Currier,
22 50
Hobbs & Warren,
blanks,
2 84
American Express Co.,
express,
1 44
A D Mallard,
trucking and freight,
2 22
1
W E Dupray,
ins on sheds,
35 00
Peoples Express,
express,
80
H B McArdle,
supplies,
1 05
Charles G Hull,
printing,
3 50
J A Huckins,
car fares,
2 85
Chester Patch,
1 30
Measures Co.,
supplies
2 60
$1313 60
STREET REPAIRS.
LABOR AND TEAMS.
Paid to Wilfred Atherley,
$3 09
J W Appleton,
80 00
Wm Arsenault,
23 06
Nicholas Avels,
4 35
-
32
IPSWICH TOWN REPORT.
Paid to
F R Appleton,
$ 57 03
Jere Atkinson,
10 00
A Story Brown,
117 51
Chas G Brown,
76 76
Jesse Brown,
5 48
Edw Bodwell,
23 32
E Newton Brown,
61 88
Walter G Brown,
19 03
Fred Buzzell,
3 38
Geo B Brown,
20 00
Frank Blinn,
26 70
Ernest Carter,
573 42
J C Conant,
223 10
Albert Chapman,
n
414 49
Carl Caverly,
72 50
Wm Cameron,
53 25
W O Conant,
302 59
Silas Crooker,
6 74
Patrick Donlon,
62 71
John Douglas,
8 43
Edw W Dodge,
56
Geo E Daniels,
37 80
Albert Elwell,
5 00
Walter Ellsworth,
9 28
W H Fessenden,
56
John Flynn,
2 25
Walter F Gould,
15 37
Chas Graffum,
14 34
Wm Goodhue,
55 00
Chas Henley,
100 00
Daniel Howe,
22 21
Stanley Hills,
29 53
J W A Hayes,
177 40
Roger Hurd,
1 96
George Hodgdon,
18 75
1
33
IPSWICH TOWN REPORT.
Paid to
Rees Jenkins,
$ 2 50
Jesse Jedrey,
138 88
Charles Jewett,
2 50
Louis Kelley,
41 87
Daniel Kelley,
393 11
Oscar Littlefield,
210 00
Lathrop Brothers,
75 48
Thomas R Lord,
3 12
Nathaniel Lowe,
44 38
A G Lauer,
137 99
Alton Littlefield,
10 96
George H Lowe, G H Lauer,
29 52
Henry Lemieux,
84
Henry Lemay,
22 21
John Morehouse,
56
William Maden,
21 22
John R Morris,
8 16
Eben Moulton,
22 72
Irwin Manzer,
5 63
H W Morris,
10 68
T H Perkins,
84
J F Perkins,
75
D S Perley,
189 96
Lyman Perley,
37 95
Chester Patch,
710 44
Nicholas Pappas,
9 84
Charles Parsons,
28 10
Nicholas Rainin,
2 25
Albert Sheppard,
720 00
Frank Scahill,
616 28
Edward Spiller,
1 12
James Sheppard,
60 01
William Stone, Jr., .
56
Fred Sheppard,
402 53
Fred Sheppard, Jr.,
317 25
6 75
34
IPSWICH TOWN REPORT.
Paid to
Jesse Surrette,
$ 12 09
Joseph Stinson,
31 50
John S Spiller,
104 02
Thomas Smith,
55 11
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