USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1916-1918 > Part 1
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RULES AND REGULATIONS - OF THE -
FREE PUBLIC LIBRARY, IPSWICH
I
The library will be open every afternoon, except Sundays, Mondays and Holidays, from 2 to 6; and Wednesday and Saturday evenings from 7 to 9.
II
Adult residents of Ipswich are entitled to draw books by filling out application blanks. Minors must obtain the signature of parent or guar- dian.
III
Two or more books may be taken out at a time by adults, but only one of these may be fiction. Children may take only two books.
IV
Cards will be issued to teachers, clergymen, members of study clubs, and other special students on which books of non-fiction needed for special study may be taken and kept four weeks.
V
Books may be kept two weeks (unless labelled Seven day book), and may be renewed once for the same length of time.
Books marked Seven day book cannot be renewed.
VI
The last issue of any magazine cannot be taken from the library.
VII
A fine of two cents a day (Sundays, Mondays and legal holidays excepted) will be imposed on books kept over time, and no other book will be delivered to the person incurring the fine until it is paid.
VIII
All writing or marking on books, and all injuries beyond a reasonable wear shall be promptly adjusted to the satisfaction of the librarian. A book lost must be replaced by the loser.
IX
No arrangement for the transfer of a book by the holder or by the librarian will be allowed.
X
All persons visiting the library will be required to demean themselves in a quiet, orderly manner, and no loud or continued conversation will be allowed.
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1
1634
1917
REPORT
OF THE
442 3
TOWN OFFICERS
OF
IPSWICH, MASS.,
IASS
.
U.
Is dl
A :
IN
91634
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1687
For the Year Ending December 31, 1916 And The Two Hundred and Eighty-third Year of the Town's Incorporation.
IPSWICH, MASS .: GEO. A. SCHOFIELD & SON, PRINTERS.
686
1917
974.4
3
IPSWICH TOWN REPORT.
TOWN OFFICERS, 1916.
SELECTMEN. FRANK W. KYES, Chairman.
George E. Hodgkins
John A. Brown ASSESSORS.
JOHN W. NOURSE, Chairman.
Richard R. Glasier William B. Richards
OVERSEERS OF THE POOR. FRANK T. GOODHUE, Chairman. Charles G. Hull, Agent Walter F. Gould
TOWN CLERK. CHARLES W. BAMFORD. TREASURER AND COLLECTOR.
CHESTER W. BAMFORD William J. Riley, Assistant SCHOOL COMMITTEE. HERBERT W. MASON, Chairman.
Howard N. Doughty, Secretary George E. MacArthur Joseph W. Ross William J. Riley Luther Wait REGISTRARS OF VOTERS.
Charles H. Glasier, Chairman Charles W. Bamford, Clerk Lyman H. Daniels Frank H. Girard
AUDITOR. ARTHUR H. WALTON. ACCOUNTANT. FREDERICK S. WITHAM. CONSTABLE. 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, Agent George W. Smith, Milk Inspector PARK COMMISSIONERS.
Frank T. Goodhue, Chairman James A. Morey Charı 3 H. Wells
CEMETERY COMMISSIONERS. Philip E. Clarke, Chairman Howard Blake Edmund J. M. Scahill
4
IPSWICH TOWN REPORT.
SUPT. MOTH SUPPRESSION DEPT. AND TREE WARDEN. James A. Morey, POUND KEEPERS.
Albert P. Hills
D. Sidney Perley
Warren Boynton
FENCE VIEWERS. Aaron Lord George H. Green
SURVEYORS OF LUMBER AND MEASURERS OF WOOD Joseph F. Austin William J. Norwood
BURIAL AGENT. Philip E. Clarke. JANITOR OF TOWN HALL AND KEEPER OF LOCKUP. Alonzo L. Brown. CHIEF OF POLICE. John F. Dupray.
TOWN COUNSEL. Albert F. Welsh. 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, Walter G. Brown, Clerk, Edwin M. Poole. FOREST WARDEN. Arthur H. Walton. PUBLIC WEIGHER. Alonzo L. Brown. FINANCE COMMITTEE. Charles M. Kelly, Chairman, Jesse H. Wade, Secretary, Jeremiah Campbell, Thomas R. Lord, Albert Jodrey. Eben Moulton, Fred A. Kimball, S. Foster Damon, Charles S. Garrette MODERATOR. Charles E. Goodhue.
5
IPSWICH TOWN REPORT.
DEPARTMENTAL. SELECTMEN. SALARIES AND WAGES.
Paid to
Frank W Kyes,
$200 08
John A Brown,
125 00
George E Hodgkins,
104 10
Chas G Hull.
20 82
$450 00
OTHER EXPENSES.
Paid to
W N Prescott, supplies (1915),
$ 88
J H Lakeman, P. M., envelopes,
12 23
Hobbs & Warren, blanks,
1 10
Chas G Hull, printing,
56 00
Ipswich Chronicle, printing,
268 22
Ipswich Chronicle, printing, (1915)
4 80
Edward C Brooks, adv.,
8 00
Essex Bookbindery, binding reports,
50 86
D A Grady, team,
4 00
0
1 6
IPSWICH TOWN REPORT.
Paid to
New England Tel & Tel Co., telephone,
$230 40
66
66 (1915)
17 15
City of Beverly, wire inspection,
222 00
66
(1915)
45 50
Wesley B Atkinson, posting warrants,
45 00
John E Dodge, ringing bell.
41 60
John F Wippich, care town clock (1915)
25 00
W E Dupray, Agent, moth liability insurance,
102 67
Horace Ellsworth. distributing reports 66
2 00
Edw Martel,
2 00
Chester Brocklebank,
2 00
Wm H Burnham,
2 00
W L Augur,
66
2 00
Henry Churchill,
2 00
Harold Poor,
2 00
Chas E Poor
66
2 00
Albert E Elwell,
2 50
John A Blake, supplies,
3 50
American Express Co., express,
7 40
H B McArdle, supplies, 6 46
Jesse H Wade, secretary Finance Committee, 50 00
D A Grady, team for constable,
4 00
S D Dodge, auto for constable,
8 00
J F Dupray, dog officer and killing dogs,
14 00
Adeline M Waters, clean up week expense,
8 75
Jas H Hull, painting
2 50
Albert F Welsh, legal expenses,
69 60
C O Amazeen & Co., supplies,
7 00
Walter F Gould, auctioneer,
15 00
F W Martin Co., engrossing resolutions,
10 00
Geo H W Hayes, drawing deed and expense,
25 95
Edw Leavitt, killing dogs,
3 00
Chas H Wells, labor,
4 50
V H Grant, killing dog,
1 00
$1394 57
7
IPSWICH TOWN REPORT.
MODERATOR.
Paid to Chas E Goodhue,
$20 00
$20 00
Total expenditures,
$1864 57
Unexpended balance, -
3 76
$1868 33
Appropriation,
$1700 00
Appropriation for 1915 unpaid bills,
93 33
Transfer from Reserve Fund,
75 00
$1868 33
AUDITING AND ACCOUNTING. SALARIES.
Paid to
Arthur H. Walton, auditor,
$ 150 00
Frederick S. Witham, accountant,
1000 00
$1150 00
OTHER EXPENSES.
Paid to
Charles G Hull, printing,
$ 18 00
H B McArdle, office supplies,
11 79
Dalton Adding Machine Co., adding machine,
152 00
supplies,
37
Ipswich Chronicle, paper,
1 00
General Fireproofing Co., file and supplies,
24 65
H M Meserve Co., repairing,
3 25
Arthur H Walton, car fare and expense,
3 00
American Express Co., express.
1 36
C F Chapman & Son, trip book,
2 40
$217 82
Total expenditures, Unexpended balance,
$1367 82
2 18
$1370 00
Appropriation,
$1370 00
·
8
IPSWICH TOWN REPORT.
TREASURER AND COLLECTOR.
SALARIES AND WAGES.
Paid to
Chester W. Bamford, Treasurer and Collector,
$733 26
Wm J Riley, Assistant,
Treasurer and Collector,
43 41
W Mason Riley, clerical work,
12 00
$1088 67
OTHER EXPENSES.
Paid to
J H Lakeman, P. M,, envelopes
$159 30
Ipswich Chronicle, printing,
26 70
First National Bank, checks,
23 09
H M Meserve Co., supplies,
25
H B McArdle, supplies,
7 00
Peoples Express Co., express,
25
Bureau of Statistics, certification of notes.
12 00
G A Barker, bonds,
346 83
General Fireproofing Co., supplies,
34 45
American Express Co., express,
46
Dalton Adding Machine Co., supplies,
1 00
$611 33
Total expenditures,
$1700 00
Appropriation,
$1700 00
ASSESSORS. SALARIES AND WAGES.
Paid to John W Nourse, Richard R Glasier,
$300 00
100 00
Wm B Richards,
100 00
$500 00
300 00
9
IPSWICH TOWN REPORT.
OTHER EXPENSES.
Paid to
J H Lakeman, P. M., envelopes, $10 68
Hobbs & Warren, blanks, 9 00
J W Nourse, copying book for Tax Commissioner, 37 50
Wakefield Daily Item, blanks,
6 25
Wright & Potter Co., blanks. 1 65
Ipswich Chronicle, printing, · 67 25
Charles G. Hull, printing,
2 50
F S Witham, car fare and expense, 2 55
C F Chapman & Son, trip book,
1 20
J W Nourse, car fare and expense.
5 25
American Express Co., express,
29
Lilla D Stott, abstracts of deeds,
41 45
Diebold Safe & Lock Co., safe,
375 00
E Wentworth Prescott, tax information,
88 50
Wm B Richards, use of team.
18 50
car fare and expense, 1 75
$669 32.
Total expenditures,
$1169 32
Unexpended balance,
5 68
$1175 00
Appropriation,
$800 00
Appropriation for safe,
375 00
$1175 00
LAW DEPARTMENT. SALARIES AND WAGES.
Paid to
Albert F Welsh, Town Counsel,
$50 00
Harry M Sayward, Town Counsel,
33 33
$83 33
OTHER EXPENSES.
Paid to Harry M Sayward, legal services, $103 84
10
IPSWICH TOWN REPORT.
Paid to
Geo H W Hayes, legal services, $ 15 00
Albert F. Welsh,
273 20
Amelia M Clarke, typewriting,
11 07
Laura G Murray, 66
15 00
$418 11
Total expenditures,
$501 44
Unexpended balance,
2 40
$503 84
Appropriation,
$325 00
Appropriation 1915 unpaid bills.
53 84
Transfer from Reserve Fund,
125 00
$503 84
.
TOWN CLERK. SALARIES AND WAGES.
Paid to Charles W Bamford, Town Clerk, $250 00
$250 00
OTHER EXPENSES.
Paid to
W N Prescott, supplies (1915)
$ 1 20
Ipswich Chronicle, printing,
20 50
P B Murphy, blanks,
7 20
H M Meserve & Co., blanks,
2 50
Philip E Clarke, returning deaths,
19 75
M C McGinley, M. D., birth returns,
5 75
Chas W Bamford, recording and indexing births, marriages and deaths, Geo G Bailey, M. D., birth returns,
94 10
26 50
$177 50
11
IPSWICH TOWN REPORT.
Total expenditures,
Unexpended balance,
$427 50 33 70
$461 20
Appropriation,
$460 00
Appropriation for 1915 unpaid bill,
1 20
$461 20
ELECTION AND REGISTRATION. 'SALARIES AND WAGES.
Paid to
Chas H Glasier,
Registrar,
$50 00
Chas W Bamford,
-
50 00
Lyman H Daniels,
48 33
James Damon
16 66
(1915)
33 34
Frank H Girard,
33 33
$281 66
ELECTION OFFICERS.
Paid to
Stephen R Harris,
$20 00
George W Smith,
20 00
Oscar F Thompson,
17 00
J Frank Austin,
14 00
George A Schofeld, Jr.,
20 00
Willis L Augur,
20 00
Andrew McGinley,
13 50
John H Peatfield,
14 00
Frank H Girard,
11 50
Charles C Canney,
7 00
Carl Copp,
7 00
Junius Avery,
3 50
John W Mansfield,
3 50
Charles V Hills,
3 50
50 00
Frank H Girard,
12
IPSWICH TOWN REPORT.
Paid to Michael Judge,
$ 3 50
W Malcolm Atkinson,
10 50
Leslie Dupray,
3 50
George A Schofield,
7 00
Albert F Welsh.
3 50
Daniel Mckinnon,
3 50
Gordon Player,
10 50
Frank W Kyes,
15 00
John A Brown,
10 00
George E Hodgkins,
15 00
Walter G Brown,
8 00
Charles S Grant,
7 00
Henry Brown,
3 50
Arthur H Tozer.
3 50
Wilbur E Dupray.
3 50
Carlton Crafts,
3 50
James E Gallagher,
3 50
John R Morris.
3 50
George H W Hayes,
3 50
Daniel J Marlin,
2 00
$298 00
OTHER EXPENSES.
Paid to
W N Prescott, supplies (1915)
$ 85
Fred R Hull, printing,
5 00
Ipswich Chronicle, printing,
73 25
H A Russell, meals,
17 70
Hayes & Schofield, legal services,
18 50
Arthur Bishop, serving writ,
12 28
-$127 58
Total expenditures, Unexpended balance,
$707 24
10 28
$717 52
13
IPSWICH TOWN REPORT.
Appropriation,
$500 00
Appropriation unpaid 1915 bills,
67 52
Transfer from Reserve Fund,
150 00
$717 52
TOWN HALL.
Paid to
Alonzo L Brown, janitor,
$600 00
Albert S Garland,
47 65
Chester Scahill, labor,
3 00
Wm H Jewett, labor,
75
Chas L Lovell, fuel,
102 37
George Fall, fuel,
87 08
Lathrop Bros., fuel,
62 00
A H Peatfield, fuel,
72 57
Electric Light Dept., light,
362 10
Dustbane Mfg Co., dustbane,
10 50
W N Prescott, supplies (1915)
50
Chas L Lovell, cement
22 55
Walter G Brown, bricks and sand,
67 00
Canney Lumber Co., lumber,
16 15
66
(1915)
3 85
John W Goodhue, supplies,
43 26
(1915)
4 57
C H Brooks, plumbing,
12 35
Austin L Lord, labor,
161 37
Clarence Cheever, repairs,
7 50
Hayes Bros., plumbing,
7 94
Manzer & Damon, repairs,
66 86
Joseph A King, repairs,
3 35
Elmer C Smith, painting,
17 45
T E Greene, carpentry,
27 30
A S Wonson, electric wiring,
265 20
R L Purinton, plumbing,
13 59
James A Rogers, plumbing,
5 75
1
14
IPSWICH TOWN REPORT.
Paid to
J J Merrill, wiring,
$ 9 81
Alonzo L Brown, laundry, 7 65
New England Tel & Tel Co., telephone,
66 60
Geo B Robbins Co., disinfectant,
25 00
Electric Light Dept. labor and fixtures (1915)
60 06
Water Dept., water,
16 44
(1915)
7 66
A C Damon, supplies,
16 25
Peoples Express, Inc., express,
35
James F Perkins, labor.
1 00
Frank W Kyes, cash paid out,
50
F R Schaller piano tuning,
8 00
Henry Bushek, inspection,
4 00
F B Mitchell, painting signs,
8 85
Cogswell & Safford, insurance,
20 60
Geo A Schofield, Jr., insurance,
34 00
R W Ward, plants,
13 20
Total expenditures,
$2394 54
Unexpended balance,
19 23
$2413 77
Appropriation,
$2300 00
Appropriation for unpaid 1915 bills,
113 77
-$2413 77
PROTECTION OF PERSONS AND PROPERTY.
POLICE - DEPARTMENT. SALARIES AND WAGES.
Paid to John F Dupray, chief, Daniel H Wells,
$1000 00
180 56
" (1915) 9 50
15
IPSWICH TOWN REPORT.
Paid to
Valorous H Grant, patrolman,
$849 25
Clifford C Boylan,
684 00
Edward Leavitt,
652 25
Frank C Hull,
196 00
Elmer C Smith, special,
168 00
Wm H Jewett,
191 75
Wm H Goditt, . 66
8 25
Herbert O Whittier,
30 00
$3969 56
OTHER EXPENSES.
Paid to
S D Dodge, auto hire,
$ 3 00
W E Dupray, auto hire,
8 00
Mechanical service station, auto hire,
1 50
C F Chapman & Son, supplies,
7 25
(1915)
30
John W Goodhue, supplies,
1 50
New England Tel & Tel Co., telephone,
24 96
66 (1915)
2 01
Alonzo L Brown, keeper of lockup,
62 00
Wm H Jewett, . 66
46 00
American Express Co., express,
: 78
J H Lakeman, P. M., stamps,
2 00
Chas H Bartlett, services,
5 00
Geo G Dexter, photographs (1915)
32 50
Ella M Goodhue, boat hire,
1 50
Geo H Demore, meals,
12 05
D G Dimitroff, meals,
13 75
(1915),
2 65
B J Conley, medicine (1915),
50
The Traffic Sign Co., signs,
13 25
C S Tyler, supplies,
7 56
Ipswich Chronicle printing,
4 75
Measures Co., supplies,
30
F
1
16
IPSWICH TOWN REPORT.
Paid to M C McGinley, M. D., services,
5 15
Chas G Hull, printing,
5 00
$263 26
Total expenditures,
$4232 82
Unexpended balance,
54
$4233 36
Appropriation,
$4000 00
Appropriation 1915 unpaid bills,
48 36
Transfer from Reserve Fund,
185 00
$4233 36
FIRE DEPARTMENT.
SALARIES AND WAGES.
Paid to
Engineers,
$200 00
Hose Co. No. 1 and H & L Co,,
1083 34
Hose Co. No. 2.,
320 00
John R Morris, janitor,
300 00
Raymond Dodge, labor,
12 50
W L Stone,
1 00
Thos R Roberts, 66
2 50
Edward H Smith, driver Hose No. 2,
858 00
A F Burnham, assistant driver Hose No. 2,
212 75
Fred C Rust, engineer,
25 CO
Chester Patch, services,
87 58
John R Morris, sub-fireman,
16 66
Wm H Goditt, still alarm,
1 00
C J Dupray,
66 66
1 50
G L Fall,
25
Raymond Dodge,
1 25
17
IPSWICH TOWN REPORT.
Paid to
A Norwood,
still alarm,
$ 1 00
Chester Patch,
66
..
1 00
Charles Mallard.
66
50
W F Poole,
25
E P Murray,
25
Charles Dort,
66
75
J A Huckins,
66
25
John Burns,
66
66
25
W S Atherley,
. .
50
Albert Chapman,
66
50
Junius Avery,
66
75
Walter Stone,
66
66
50
Edw H Smith,
66
25
Bob Smith,
66
25
F R Starkey,
25
Geo Hills,
66
25
N L Harris,
25
J H Hardy,
6.
75
A F Burnham,
66
66
50
Frank Mallard,
66
1 00
Eugene Gilbert,
25
Arthur Leavitt,
66
6
25
Chester Scahill,
66
25
Thos Gauld,
66
75
Silas Stone,
66
25
Jesse Jedrey,
25
A Wait,
25
Frank Wood, labor,
3 33
$3141 66
HORSES.
Paid to Highway Dept., F L Burke & Son,
$200.00
50 00
$250 00
1
50
W G Brown,
1 50
A H Walton,
75
Frank Scahill,
18
IPSWICH TOWN REPORT.
EQUIPMENT AND REPAIRS.
Paid to
American-LaFrance Engine Co., supplies, $ 29 92
J J Merrill, care fire alarm and repairs, 327 94
Gamewell Fire Alarm Tel Co., storage battery and supplies, 913 90
Mayer & Porter, supplies,
33 42
Western Union Tel Co., time service,
15 00
D A Grady, supplies,
75
N J Bolles,
3 95
Russia Cement Co., supplies,
1 00
Canney Lumber Co., lumber,
43 53
C S Tyler, supplies,
13 14
J W Goodhue, supplies,
17 88
Joseph A King, repairs,
5 90
C F Chapman & Son, supplies,
13 76
A C Damon,
4 84
Peoples Express, Inc., express,
1 35
The Morss & Whyte Co., supplies,
2 00
Henry Bushek, inspection,
9 00
C H Brooks, labor,
2 05
American Express, express,
28
E E Currier, supplies,
2 35
Ipswich Mills, 66
3 74
Badger Fire Extinguisher Co., extinguisher,
7 30
Cornelius Callahan Co., supplies,
1 82
Hiller & Co., supplies,
1 78
A D Mallard, trucking and freight,
5 60
J H & G L Atwood, primer,
6 00
C C Caldwell's Garage, supplies,
1 25
$1469 45
HYDRANT SERVICE.
Paid to . Water Department, $300 00
$300 00
19
IPSWICH TOWN REPORT.
FUEL, LIGHT AND WATER.
Paid to
Geo W Pickering, fuel,
$ 60 00
Chas L Lovell,
149 18
Lathrop Bros.,
93 57
A H Peatfield,
154 99
Geo Fall,
51 00
Ipswich Gas Light Co., gas,
15 40
Electric Light Dept., light.
155 70
Water Dept., water,
8 00
$687 84
MAINTENANCE OF BUILDING AND GROUNDS.
Paid to
A H Walton, painting,
$10 25
J J Merrill, wiring,
23 72
C H Brooks, plumbing,
74 19
Robert Spencer, labor,
10 29
A J Brennan, plumbing,
3 25
R L Purinton, supplies,
27 50
Geo B Robbins Co., disinfectant,
6 25
Miley Soap Co, soap,
17 50
W L Stone, labor,
1 00
Dustbane Mfg Co., dustbane,
3 00
H W Phillips, supplies,
6 25
$183 20
PENSION.
Paid to
Agnes K Gilmore, $300 00
$300 00 '
OTHER EXPENSES.
Paid to
New England Tel & Tel Co., telephone, $86 53
H W Phillips, supplies, 30 00
Geo B Brown, cement,
2 40
20
IPSWICH TOWN REPORT.
Paid to
.
N L Harris, auto hire,
5 00
W G Brown,
2 00
E E Currier,
2 00
A C Damon, supplies,
23 70
C F Chapman & Son. supplies,
2 95
Braman Dow Co ..
13 50
Dustbane Mfg Co.,
3 00
W B Richards, teaming,
2 00
E H Smith, cash paid out,
1 96
Chas L. Lovell, cement,
65
American Express Co., express,
26
Somerville Brush Co., brushes.
6 25
Measures Co., supplies,
25
Peoples Express, Inc., express,
1 65
John W Goodhue, supplies,
7 46
$191 56
Total expenditures,
$6523 71
Unexpended balance,
66 29
$6590 00
Appropriation,
$6590 00
FOREST WARDEN DEPARTMENT. FIGHTING FIRES.
Paid to
Leander Goditt,
labor,
$ 25
F W Stone,
25
Wm Lord,
50
E F Smith, Jr.,
66
50
A H Walton,
3 15
Walter G Brown
66
1 40
Junius Avery,
66
50
Arthur Leavitt,
C
25
Walter Stone,
66
25
E F Smith,
25
21
IPSWICH TOWN REPORT.
Paid to
Wilfred Martel,
labor,
$ 25
Arnold Richards,
66
75
Chas Gwinn,
75
Eli Lane,
25
Thos Gauld,
66
50
J H Hardy,
25
James Hurtle,
25
Edw H Smith,
1 00
Brainard Wallace,
25
Raymond Dodge,
25
C J Dupray,
25
Orrin Leno,
25
George Hills,
50
Silas Stone,
25
J A Huckins,
66
25
Ernest Carter,
50
Chester Patch,
66
25
W Wait,
66
25
Fred Mackinney,
50
Robert Smith,
66
50
Eugene Gilbert
66
25
Frank Mallard,
66
25
A F Burnham,
25
-$
$16 30
OTHER EXPENSES.
Paid to
Fiske & Harris, supplies,
$5 76
N L Harris, auto hire,
3 00
W G Brown, 66
1 40
$10 16
Total expenditures,
$26 46
Unexpended balance,
73 54
$100 00
Appropriation,
$100 00
-
25
Everett Smith,
22
IPSWICH TOWN REPORT.
MOTH DEPARTMENT. SALARIES AND WAGES.
Paid to
James A Morey, Superintendent,
$753 00
John Floyd, labor,
434 59
Bert Goodhue,
239 35
John Mclaughlin,
201 65
John Cronin,
66
158 03
J Frank Goodhue,
261 50
Allan W Brown,
62 15
Harry Rutherford,
59 03
Wm Weagle,
41 84
Silas Stone,
58 21
J W A Hayes,
25 31
James Sheppard,
3 75
Alfred Gallant,
66
5 06
Wm Lord,
75 61
Ernest Lord,
56 54
Fred Morrill,
47 52
James Burns,
66
120 93
Adam Lauer,
14 62
Alvery Marriott,
60
18 00
Edw Ellsworth,
9 00
Wm Burns,
73 11
Augustus McGinnis,
184 13
Susie E Horton, clerical work,
10 00
$2912 93
OTHER EXPENSES.
Paid to
Wakefield Daily Item, printing,
$ 2 25
State Forester, tools,
57 91
James A Morey,
team,
349 00
D A Grady,
7 50
J W A Hayes,
66
32 00
L J Wood,
66
159 00
-
23
IPSWICH TOWN REPORT.
Paid to
Geo A Schofield & Son, advertisement,
$ 8 40
A I Savory, supplies, 4 95
American Express Co., express.
4 00
Minnie Dort, rent,
66 00
Chas W Bamford, administering oaths,
6 25
Geo E Daniels, supplies,
9 00
E E Currier,
21 75
A D Mallard, teaming,
11 21
Mayer & Porter, supplies,
22 20
$761 42
Total expenditures,
$3674 35
Balance 1915 appropriation,
$2012 93
Additional appropriation,
38 05
Moth Tax (Private work)
1320 23
Appropriation, December, 1916,
303 14
$3674 35
TREE WARDEN.
Paid to
· James A Morey,
labor,
$102 00
John Floyd,
67 50
J Frank Goodhue.
38 25
James Burns,
13 50
Wm Burns,
66
9 00
Alvery Marriett,
19 40
Edw Ellsworth,
6 75
A I Savory, supplies,
4 30
James A Morey, team,
39 00
D A Grady,
11 50
Carrie R Brown, repairs,
3 00
Joseph A King,
1 00
Frank T Goodhue, supplies,
3 25
Geo E Safford, wagon,
8 00
24
IPSWICH TOWN REPORT.
Paid to
Hayes Bros., supplies,
$1 20
John Durand, repairs,
2 75
Minnie Dort, rent, 6 00
Geo H Lord, filing saws,
3 45
John W Goodhue, supplies,
6 45
Wm A Spiller, repairs,
25
Total expenditures,
$346 55
Unexpended balance,
53 45
$400 00
Appropriation,
$400 00
WEIGHTS AND MEASURES.
Paid to
Wm A Stone, Sealer,
$150 00
J W Goodhue, supplies,
47
W & L E Gurley, supplies,
18 26
Chas G Hull, printing,
2 50
Hobbs & Warren, record books,
4 70
Ipswich Chronicle, advertisement,
2 50
D A Grady, team,
17 00
Priest, Page & Co., weights,
25 00
Total expenditures,
$220 43
Unexpended balance,
4 57
$225 00
Appropriation,
$225 00
25
IPSWICH TOWN REPORT.
%
HEALTH AND SANITATION.
GENERAL ADMINISTRATION.
Paid to
George E MacArthur, M. D., Salary,
$100 00
George W Smith,
75 00
Aaron Lord,
75 00
Ipswich Chronicle, printing advertising.
52 60
New England Tel and Tel Co., telephone,
45 12
Joseph Martel, garbage collection,
166 65
Charles G Day,
172 06
Town of Ipswich, rent of hall,
15 00
Gordon Ewing, labor,
5 00
American Express, express,
3 84
Spencer Lens Co., rent,
2 50
Hobbs & Warren, blanks,
4 11
Amelia Clarke, typewriting,
1 00
Arthur Quill, burying dog,
1 00
Wm J Riley, settlement clerk,
50 00
John W Goodhue, supplies,
23 75
Edna MacAfee, welfare nurse,
344 58
Tougas & Tougas, groceries,
5 01
Mrs Wesley Scott, labor,
6 00
P & C Laundry, laundry, J H Lakeman, distributing fliers,
3 00
Harry Garrette, teaming,
2 00
Albert F Welsh, legal services,
20 00
Measures Co., supplies, ,
1 00
D A Grady, auto hire,
4 00
4 30
26
IPSWICH TOWN REPORT.
Paid to
Titus & Co., furniture,
$20 25
A D Mallard, trucking,
27 00 .
C S Tyler, supplies,
2 60
Lathrop Bros., fuel and ice,
11 60
Adeline M Waters, clean-up-week expense,
8 75
$1252 72
QUARANTINE AND CONTAGIOUS DISEASES.
Paid to
Geo E MacArthur, M. D., services,
$112 25
Frank L Collins, M. D., 66
5 00
City of Lynn, board and care,
26 37
Marion P Manague, services,
10 58
W N Prescott, supplies (1915)
47 02
W F Poole, groceries,
4 00
A I Armstrong, board.
2 25
Elmer C Smith, guard duty,
1 00
Valorous H Grant, guard duty,
1 50
J A Andrews, provisions,
99
Alexander LeClair, loss of wages,
13 33
George Haskell, fumigation,
11 00
George Fall, fuel, 4 00
Ipswich Mills, rent,
37 74
Dept of Health, N. Y., anti-rabic treatment,
25 00
City of Salem, board and care,
137 14
$439 17
TUBERCULOSIS.
Paid to
State Board of Charity, board (1915)
$ 47 00
George E MacArthur, M. D., services,
36 25
George Haskell, fumigation,
2 75
Mrs Frank Parsons, nurse,
20 00
Annie Reddy, nurse,
18 29
Westfield State Sanatorium, board,
125 46
Town Farm, board,
240 00
27
IPSWICH TOWN REPORT.
Paid to
J H Gidney, cash paid out,
$ 65
H H Roper, milk,
54 54
(1915)
4 95
· Tougas & Tougas, groceries,
72 00
K A Kelly. car fare,
3 22
First Dept Store Co., clothing,
7 75
1 00
W N Prescott, medicine, George Fall, fuel, S H Thurston. shoes,
6 00
2 75
$642 61
INSPECTION.
Paid to
Geo W Smith, Milk Inspector
$200 00
Aaron Lord, Agent,
425 00
E Newton Brown, Inspector of Animals,
" Slaughtering,
. 179 00
J W W Cummings, auto hire, 12 00
George E MacArthur, auto hire,
3 00
$994 00
Total expenditures,
$3328 50
Unexpended balance.
276 97
$3605 47
Appropriation, Appropriation unpaid 1915 bills,
$3500 00
105 47
$3605 47
175 00
28
IPSWICH TOWN REPORT.
HIGHWAY DEPARTMENT. GENERAL ADMINISTRATION.
Paid to
J A Huckins, Superintendent,
$1200 00
C C Caldwell, auto hire,
8 50
Mayer & Porter, auto hire,
5 00
E E Currier, auto hire,
3 25
A M Clarke, typewriting,
4 00
H B McArdle, supplies,
6 30
American Express Co., express,
3 73
Mass. Highway Commission, registration fee,
10 00
Peoples Express, Inc., express,
3 15
Geo E Hodgkins. liability insurance,
74 00
J A Huckins, car fares,
6 44
Measures Co., supplies,
15
J H Lakeman, P. M., envelopes, ·
10 62
$1335 14
STREET REPAIRS.
LABOR AND TEAMS.
Paid to
Wilfred Atherley,
$167 42
James W Appleton,
109 80
Wm Arsenault,
134 82
F R Appleton,
33 56
Edw Bodwell,
24 31
A Story Brown,
37 21
1
IPSWICH TOWN REPORT.
29
Paid to Charles G Brown, Walter G Brown,
$36 26
6 75
John A Brown,
51 87
Jas W Burns,
22 21
Ernest Carter,
498 67
Henry Churchill,
4 35
Wm Cameron,
45 75
Wm O Conant,
433 05
Carl Caverly,
148 90
Thos Cummings,
12 09
Albert Chapman,
418 29
Joseph A Comer,
192 00
Patrick Donlon,
11 10
Barney Dunn,
8 98
Walter Ellsworth,
11 10
Wm H Fessenden,
31 50
Wm Goodhue,
9 38
Walter F Gould,
5 62
Spencer Gwinn,
16 88
Frank H Girard,
5 00
Frank E Howe,
3 51
Chas Henley,
67 88
Rees Jenkins,
68 25
Daniel Kelly,
196 97
Louis Kelly,
50 18
Lathrop Bros.,
30 32
Thos R Lord,
26 26
A G Lauer,
54 51
Nathaniel Lowe,
11 25
Isaac Lemieux,
83 51
J R Morris,
3 40
Geo Manzer,
1 40
Eben Moulton,
39 00
J A Morey,
6 00
W H Norris,
17 71
D S Perley,
95 48
30
IPSWICH TOWN REPORT.
Paid to
Lyman Perley,
$ 6-75
Chester Patch,
4 88
Chas Parsons,
12 65
John E Poyner,
2 25
Nick Pappayanopoulos,
67 88
Joseph Phaneuf
492 00
Thos R Roberts,
69 00
Frank Scahill,
525 56
Albert Sheppard,
621 00
Frank Sanborn,
199 69
James Sheppard,
67 88
Joseph Stinson,
69 04
Thomas Smith,
63 12
Turner Hill Farm,
179 99
Frank Wood,
180 00
Lester Wood,
90 00
Ed Wile,
23 13
Sam White,
23 90
Harry Wilkinson,
466 37
Wm Welsh,
596 67
Wilfred Wile,
57 00
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