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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 inust 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.
1634
1920
REPORT
OF THE
TOWN OFFICERS
OF
IPSWICH, MASS.
LASS
PSV
INC.
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1637
>1634
FOR THE YEAR ENDING DECEMBER 31, 1919 AND THE TWO HUNDRED AND EIGHTY-SIXTH YEAR OF THE TOWN'S INCORPORATION.
IPSWICH, MASS. G. A. SCHOFIELD & SON, PRINTERS.
686
1920
974.4
3
INDEX.
PART I.
PAGE
Appropriations and Payments
60
Assessors' Report
83
Board of Health Report
104
Bonded Debt
78
Cemeteries
53
Cemetery Trust Funds
62
Charities
39
Departmental
8
Engineers' Report
89
Health and Sanitation
27
Highway Department
30
Overseers' Report
95
Police Report
86
Protection Life and Property
18 51
Reserve Fund
59 91
Sealers' Report
Selectmen's Report
99
Soldier's Benefits
50
Superintendent of Streets Report
93
IPSWICH TOWN REPORT
Recreation
4 &
IPSWICH TOWN REPORT
Tax Collector's Report
PAGE 77
Town Clerk's Report
101
Town Officers
5
Town Farm Report
44
Town Property
82
Treasurer's Report
70
Unpaid Bills
79
Unclassified
55
PART II.
Water Commissioners' Report
1
Electric Light Report
17
PART III.
School Report
1
88
£OI
81
23
sa
2
08
30
08
81
[ :
10.
.. e.
IPSWICH TOWN REPORT
TOWN OFFICERS SELECTMEN.
1919.
Frank W. Kyes, Chairman Eben B. Moulton „John A. Brown
Term expires 1920 Term expires 1921 Term expires 1922
ASSESSORS.
John W. Nourse, Chairman
George Fall
Richard R. Glasier
. Term expires 1922 Term expires 1921 Term expires 1920
OVERSEERS OF THE POOR.
Frank T. Goodhue, Chairman
Term expires 1922
Charles G. Hull John G. Sperling
Term expires 1921
Term expires 1920
TOWN CLERK.
Charles W. Bamford Term expires 1920
TREASURER AND COLLECTOR.
William J. Riley
Term expires 1920
TOWN ACCOUNTANT.
Frederick S. Witham Term expires 1922
SCHOOL COMMITTEE.
Herbert W. Mason, Chairman
Term expires 1922
George E. MacArthur
Term expires 1922
William J. Riley
Term expires 1921
Charles H. Galligan
Term expires 1921
Howard N. Doughty Term expires 1920
Luther Wait
Term expires 1920
WATER AND LIGHT COMMISSIONERS.
Arthur H. Walton, Chairman Walter G. Brown William H. Rand
Term expires 1921 Term expires 1922 Term expires 1920
6
IPSWICH TOWN REPORT
BOARD OF HEALTH.
Dr. George E. MacArthur, Chairman Aaron Lord
Term expires 1921 Term expires 1922
George W. Smith
Term expires 1920
REGISTRARS OF VOTERS.
Charles H. Glasier, Chairman
Terni expires: 1920
Charles W. Bamford, Clerk
Term expires 1920
Frank H. Girard
Term expires 1921
Lyman H. Daniels
Term expires 1922
PARK COMMISSIONERS.
Frank T. Goodhue, Chairman
Term expires 1922
James A. Morey Charles H. Wells
Term expires 1921
Term expires 1920
CEMETERY COMMISSIONERS.
Philip E. Clarke, Chairman
Term expires 1921
Ralph K. Whittier
Term expires 1922
Howard Blake
Term expires 1920
TOWN COUNSEL.
Frank E. Raymond Term expires 1920
CHIEF OF POLICE. Edward Leavitt
ENGINEERS OF FIRE DEPARTMENT. Arthur H. Walton, Chief; Walter G. Brown, Clerk; Edwin M. Poole.
SUPERINTENDENT OF .STREETS. Joseph A. Huckins
INSPECTOR OF ANIMALS. G. Loring Woodbury
1
IPSWICH TOWN REPORT
INSPECTOR OF SLAUGHTERING E. Newton Brown
CLAM COMMISSIONERS.
Henry A. Churchill, Chairman
E. Warren Dodge
Farley C. Lord
Term expires 1921 Term expires 1920 Term expires 1922
FENCE VIEWERS.
Warren Boynton Aaron Lord George H. Green
FIELD DRIVERS Edward Leavitt, V. H. Grant, C. C. Boylan, Jacob Smith
SEALER OF WEIGHTS AND MEASURES. William A. Stone AUDITOR.
Frederick S. Witham Term expires 1920
MODERATOR. Charles E. Goodhue
FINANCE COMMITTEE. Charles M. Kelly, Chairman ; George A. Schofield, Secretary ; Jesse H. Wade, Thomas R. Lord, Albert Jodrey, Fred A. Kimball, Roger S. Warner, M. Charles Arthur, George E. Hodgkins.
8
IPSWICH TOWN REPORT
DEPARTMENTAL.
SELECTMEN. SALARIES.
Paid to
Prank W Kyes
$200 00
Eben B Moulton
125 00
John A Brown
104 10
George E Hodgkins
20 90
$450 00
OTHER EXPENSES.
Chas E Goodhue, moderator $20 00
Hobbs & Warren, blanks 5 26
.J H Lakeman, P M, postage
4 00
Harvard Envelope Co, envelopes 9 75
Ipswich Chronicle, printing & advertising 47 90
Ipswich Chronicle, prntg town reports
340 00
Essex Book Bindery, binding reports 8 50
Chas G Hull, printing 51 00
Samuel D Dodge, use of auto
2 00
Richard W Davis, use of auto
2 00
F S Witham, car fare and expense
4 00
New England T & T Co, telephones
301 82
A Stanley Wonson, Wire Inspector 258 50
G A Barker, liability insurance 233 80
Arthur C Damon, tables 27 00
Harold C Poor, distributing reports
16 00
American Railway Ex Co, express
10 61
Reformatory for Women, flags 15 87
Lathrop Bros, moving 12 00
9
IPSWICH TOWN REPORT
Paid to
-John F' Dupray, posting warrants and use of auto 7 00
C C Boylan, posting warrants and use auto 43 00
Elmer C Smith, painting 16 70
Willis L Augur, ringing bell and painting 43 00
Walter E Scott, cigars 20 00
H B McArdle, supplies
2 50
People's Ex Co., express
79
Clerk of the Courts, fee
'3 00
Wm J Riley, cash paid out
75
Edward Leavitt, dog officer
10 00
Geo A Schofield, services Bay St Hearings 290 00
John F Wippich, care town clock . 25 00
1,831 75
Total expenditures $2,281 75
Unexpended balance
12 62
$2,294 37
Appropriation
$2,275 00
Appropriation unpaid 1918 bills 19 37
$2,294 37
AUDITING AND ACCOUNTING. SALARIES.
Paid to
Frederick S Witham, auditor
$150 00
Frederick S Witham, accountant
1,200 00
$1,350 00
OTHER EXPENSES.
H B McArdle, supplies $10 70
1
10
IPSWICH TOWN REPORT
Paid to
Chas G Hull, printing
40 75
Brown-Howland Co., supplies 16 50
Royal Typewriter Co., supplies 30
F J Edwards, typewriter repairs
15 00
Adams, Cushing & Foster, Inc., supplies
3 07
Kee Lox Mfg Co., supplies
1 00
1 E Wood, trucking 75
F S Witham, car fares and expense 12 00
Amer Railway Ex Co., express 50
Dalton Adding Machine Co., repairs 1 75
Total expenditures
Unexpended balance
102 32 $1,452 32 47 68
$1,500 00
Appropriation
$1,500 00
TREASURER AND COLLECTOR SALARIES AND WAGES.
Paid to Wm J Riley, Treasurer and Collector $1800 00
Grace G Bamford, Clerk 853 00
$2653 00
OTHER EXPENSES.
Paid to
Harvard Envelope Co., envelopes $ 9 75
First National Bank, checks and check register 39 15
Chas S Garrette, supplies 2 30
Ipswich Chronicle, prntg and advertising 34 35
Chas G Hull, printing 19 50
11
IPSWICH TOWN REPORT
Paid to
Wm J Riley, car fares and expense 15 75
H B McArdle, supplies 2 00
Dalton Adding Machine Co., repairs 4 28
American Railway Ex Co., express
1 65
Frank E Raymond, services
15 00
Bureau of Statistics, cert. of notes
14 00
G A Barker, premium on bond
200 00
Banker & Tradesman, subscription
5 00
Todd Protectograph Co., repairs
50
Geo A Schofield, services
15 00
Underwood Typewrtr Co., Inc., typwriter 102 50
Dalton Adding Mach Co., adding mach 140 00
620 73
Total expenditures
$3273 73
Unexpended balance 1 27
$3275 00
Appropriation
$3275 00
ASSESSORS.
SALARIES.
Paid to John W Nourse
$352 48
Richard R Glasier
150 00
. George Fall
150 00
$652 48
OTHER EXPENSES.
Paid to Franklin N Pratt, blanks $ 75
12
IPSWICH TOWN REPORT
Paid to
John W Nourse, copying valuation books 40 00
Wright & Potter Prntg Co., blanks 2 75
Wakefield Daily Item, blanks 8 75
Lilla D Stott, abstracts
37 12
Hobbs & Warren, commitment books
40 00
Ipswich Chronicle, prntg poll tax lists
80 00
John W Nourse, cash paid out, team and car fares 14 02
Samuel D Dodge, use of auto
17 50
F' S Witham, car fares and expense
6 00
Amer Railway Ex Co., express
63
$247 52
Total expenditures
$900 00
Appropriation
$900 00
LAW DEPARTMENT.
SALARIES.
Paid to Frank E Raymond, Town Counsel
$66 67
Albert F Welsh, Town Counsel 33 33
$100 00
OTHER EXPENSES.
Paid to
Jackson & Jackson, services $ 15 00
Geo H W Hayes, services
50 00
Albert F Welsh, services
70 00
Edward B O'Brien, services
75 00
13
IPSWICH TOWN REPORT
Paid to Frank E Raymond, services 410 00
$620 00
Total expenditures
$720 00
Unexpended balance
36 67
$756 67
Appropriation
$300 00
Appropriation unpaid 1918 bill
50 00
Transfer from Reserve Fund
406 67
$756 67
TOWN CLERK. SALARIES.
Paid to Chas W Bamford, Town Clerk $350 00
$350 00
OTHER EXPENSES.
Paid to
P B Murphy, blanks
$ 4 70
Ipswich Chronicle, printing 3 55
E J M Scahill, death returns
29 25
Geo G Bailey, M D, birth returns
22 25
M C McGinley, M D, birth returns
10 25
E C Steeves, M D, birth returns
1 00
Carter's Ink Co., ink
4 00
American Railway Ex Co., express
52
Chas W Bamford, recording and indexing births, marriages and deaths 133 40
$208 92
14
IPSWICH TOWN REPORT
Total expenditures
Unexpended balance
$558 92 234 33
$793 25
Appropriation 1 Appropriation unpaid 1918 bills
$750 00
43 25
$793 25
ELECTION AND REGISTRATION.
SALARIES.
Paid to
Chas H Glasier, Registrar
$50 00
Frank H Girard, Registrar
50 00
Lyman H Daniels, Registrar
50 00
Chas W Banıford, Registrar
50 00
$200 00
ELECTION OFFICERS.
Paid to
Stephen R Harris
$13 00
Geo W Smith
13 00.
. Geo A Schofield, Jr
13 00
John H Peatfield
5 00
Frank E Howe
10 25
Frank H Girard
10 25
J Frank Austin
8 25
D A Mackinnon
3 00
John R Morris
3 00
Lyman H Daniels
6 00
Clarence Pickard
3 00
John C Chisolni
3 00
Chas H Glasier
6 00
15
IPSWICH TOWN REPORT
Paid to
Michael J Lucey
6 00
A H Walton
13 00
Geo A Schofield
6 00
G Henry Curtis
5 25
Chas A Mallard
5 25
Alfred H Pickard
2 25
Fred F Byron
2 25
J J Jedrey
5 25
Frank W Kyes
10 00
Eben B Moulton
10 00
John A Brown
10 00
Edward C Brooks
3 00
$175 00
OTHER EXPENSES.
Paid to
Ipswich Chronicle, prntg & advertising $114 90
Fred R Hull, printing
5 00
H A Russell, meals
33 95
$153 85
Total expenditures
$528 85
Unexpended balance
21 15
$550 00
Appropriation
$550 00
TOWN HALL. SALARIES AND WAGES.
Paid to Alonzo L Brown, janitor $700 00 Wm H Jewett, janitor 225 00
IPSWICH TOWN REPORT
Paid to
Harold C Poor, janitor J H Sheppard, labor Wm H Goditt, labor Harold C' Poor, labor
30 00
16 00
2 00
10 00
$983 00
OTHER EXPENSES.
Paid to
Lathrop Bros., fuel
$135 70
Ipswich Gaslight Co., gas
80 20
Chas L Lovell, fuel
76 85
Electric Light Dept., light
716 44
H C Poor, supplies
53
C F Chapman & Son, supplies
14 22
Hiller & Co., supplies
6 38
Electric Light Dept., supplies
8 10
Brainard J Conley, supplies
4 20
Dustbane Mfg Co., supplies
17 00
Mass. Commission for Blind, brooms
10 46
Geo E Brown, sand
2 00
Chas W Brown, repairs
5 65
George Hayes, plumbing
36 12
Austin L Lord, masonry
5 52
Manzer & Damon, carpentry
1 88
Clarence Cheever, repairs
2 50
Joseph A King, repairs
2 70
Edwin M Poole, repairs
2 50
Elmer C Smith, painting
25 75
J W Webber, carpentry
18 00
A J Brennan, plumbing
50
Canney Lumber Co., lumber
13 86
John T Hubbard, repairs
6 50
17
IPSWICH TOWN REPORT
Paid to
Robt Robertson Co., heater repairs 153 42
New Eng T & T Co., telephones 66 76
Geo B Robbins Co., disinfectant 25 00
F E Wood, removing ashes
29 00
J L Hammett Co., supplies W A Stone, Sealer, sealing fee
8 25
1 00
J J Merrill, supplies
25 35
Peoples Express, Inc., express
1 26
Water Dept., water
11 99
Ipswich News Co., piano
125 00
Damon & Damon, insurance
22 50
Geo A Schofield, insurance
74 40
John W Goodhue, supplies
47 63
Mabel Andrews, laundry
70
A L Brown, laundry
4 95
John H Plunkett, Chief, boiler inspection
2 00
.
$1792 77
Total expenditures
$2775 77
Appropriation
$2300 00
Appropriation unpaid 1918 bills
39 57
Transfer from Reserve Fund
231 08
Transfer from Out Poor Dept.
205 12
$2775 77
18
IPSWICH TOWN REPORT
Protection Persons and Property.
POLICE DEPARTMENT. SALARIES AND WAGES.
Paid to
Edward Leavitt, chief
$1402 14
Valorous H Grant, patrolman
1345 70
Clifford C Boylan, patrolman
1353 04
Jacob Smith, patrolman
1167 15
John F Dupray, patrolman
74 25
Jesse J Jedrey, special
152 64
Herbert O Whittier, special
305 29
Wm H Goditt, special
299 38
Harold C Poor, special
53 64
Alfred Langmaid, special
12 75
Alonzo L Brown, special
16 50
Harold C Poor, keeper of lockup
57 00
Wm H Jewett, keeper of lockup
4 00
Wm H Goditt, keeper of lockup
37 00
Jesse J Jedrey, keeper of lockup
30 00
OTHER EXPENSES.
Paid to D A Grady, use of auto $83 25
S D Dodge, use of auto . 63 00
$6310 48
19
IPSWICH TOWN REPORT.
Paid to
R W Davis, use of auto
37 50
E W Dodge, use of auto 2 50
C C Boylan, use of auto .
22 00
Omer Godin, use of auto
8 25
A H Warner, use of auto
4 00
A L Brown, boat hire
5 00
E E Currier, use of auto
1 50
R W Davis, supplies
5 05
Allen Bros., equipment
6 05
J H Lakeman, P M, postage
9 40
Ipswich Chronicle, printing
22 50
New England T & T Co., telephones 70 53
V H Grant, car fare and expense
3 28
H C Poor, car fare and expense 4 75
Wm H Goditt, car fare and expense
4 29
Geo G Dexter, photographs 7 00
H A Russell, meals 29 65
John W Goodhue, supplies
6 25
C F Chapman & Son, supplies
47 81
C S Tyler, supplies 12 00
Canney Lumber Co., lumber
7 13
M C McGinley, M D, services
14 50
Geo G Bailey, M D, services
2 00
Wm A Spiller, repairs
1 00
A C Damon, supplies
8 00
Wm A Banfill, painting
5 25
B .J. Conley, supplies
1 10
Edward · Leavitt, cash paid out for special out of town officers, liquor raids 203 65
$698 19
20
IPSWICH TOWN REPORT
Total expenditures Unexpended balance
$7008 67 33
$7009 00
Appropriation
$5200 00
Appropriation unpaid 1918 bills
9 00
Transfer from Reserve Fund
1800 00
$7009 00
FIRE DEPARTMENT. SALARIES AND WAGES.
Paid to
Engineers
$320 00
Hose Co. No. 1 and H & L Co.
958 44
Hose Co. No. 2
316 67
Chester Patch, engineer
25 00
Fred C Rust, fireman
25 00
Edward H Smith, chauffeur
976 60
Lester Wood, chauffeur
339 00
Thos R Roberts, chauffeur
27 00
Arthur F Burnham, asst chauffeur
159 00
Samuel W Atherley, asst chauffeur
4 50
Sundry Persons, still alarms
29 55
John R Morris, janitor
261 00
Chas H Wells, janitor
54 00
$3495 76
HORSES.
Paid to F E Wood Highway Department
$100 66
200 00
$300 66
21
IPSWICH TOWN REPORT
EQUIPMENT AND REPAIRS.
Paid to
American La France Fire Eng Co., sup $ 8 75
J J Merrill, maint and repairs fire alarm 460 33
Angus I Savory, supplies 16 00
Myer & Porter, supplies & repairs
134 98
C F Chapman & Son, supplies
23 97
Pierce, Butler & Pierce Mfg Co., supplies 2 95
C S Tyler, supplies 28 06
American Railway Ex Co., express 2 17
Walter F Poole, supplies 3 20
Western Union Tel Co., time service
20 25
Marcorelle Bros., supplies 40 09
A C Damon, supplies
5 00
Cornelius Callahan Co., supplies
7 31
.J J Merrill, supplies
78 18
C O Bishop, painting
1 00
John E Dodge, painting
8 00
B J Conley, supplies
2 00
N J Bolles, supplies
80
Peoples Express, Inc., express
53
Electric Light Dept., supplies
4 27
John W Goodhue, supplies
5 28
Boston Feather Duster Co., supplies
13 00
Ipswich Mills, repairs and supplies 66 30
Lester Wood, cash paid out
3 00
Fiske & Blanchard, supplies
5 04
Geo E Marsh Co., supplies
8 22
F E Wood, trucking
3 04
Almy, Bigelow & Washburn, tires
384 45
$1340 53
G C Fiske, supplies 4 36
22
IPSWICH TOWN REPORT
FUEL AND LIGHT.
Paid to
A H Peatfield
$ 61 00
Chas L Lovell
153 83
Lathrop Bros.
113 46
George Fall
288 73
Electric Light Dept.
177 58
$794 60
MAINTENANCE OF BUILDINGS AND GROUNDS.
Paid to
Austin L Lord, masonry
$ 6 54
Dustbane Mfg Co., dustbane
4 00
Water Dept., water
12 00
Harry E Rhoades, painting
12 50
Chas Jewett, labor
1 50
George Hayes, plumbing
32 16
John H Plunkett, Chief boiler inspec
2 00
Reuben Andrews, labor
80
$74 50
PENSION.
Paid to Agnes K Gilmore $300 00
$300 00
OTHER EXPENSES.
Paid to
Wm B Richards, teaming
$ 5 50
Ipswich Chronicle, cards
20
F E Wood, trucking
3 27
Geo B Robbins Co., supplies
6 75
F R Starkey, supplies
3 36
H W Phillips, supplies
6 75
A Storey Brown, rent of land
4 00
23
IPSWICH TOWN REPORT
Paid to New Eng T & T Co., telephones 130 63
$160 46
Total expenditures Unexpended balance
$6466 51
3 49
$6470 00
Appropriation
$6470 00
FOREST WARDEN. FIGHTING FIRES.
Paid to
Sundry Persons, labor
$58 15
Harold G Jenks, use of auto
1 20
Total expenditures
$59 35
Unexpended balance
40 65
$100 00
Appropriation
$100 00
WEIGHTS AND MEASURES.
SALARIES.
Paid to Wm A Stone, Sealer $140 30
$140 30
OTHER EXPENSES.
Paid to Hobbs & Warren, record books $ 5 14
J H Lakeman, P M, postage 2 00
Ipswich Chronicle, prntg and advertising 5 00
24
IPSWICH TOWN REPORT
Paid to
Harold C Poor, use of auto
6 50
F E Wood, use of team 31 50
Wm A Stone, car fares and expense
9 19
W & L E Gurley, equipment
39 34
Dover Stamping & Mfg Co., equipment
15 00
C F Chapman & Son, supplies
25
John W Goodhue, supplies
1 35
American Railway Ex Co., express
68
$115 95
Total expenditures
$256 25
Appropriation
$210 00
Transfer from Reserve Fund
46 25
$256 25
MOTH DEPARTMENT.
SALARIES AND WAGES.
Paid to
James A Morey, Superintendent
$1078 18
John Floyd, labor
710 00
Alvery Marriott, labor
368 24
Harry Rutherford, labor
175 43
Augustus McGinnis, labor
693 08
John Cronin, labor
5 60
Alfred Gallant, labor
47 34
Alfred Wade, labor
38 00
Frank T Goodhue, labor
12 80
Fred Buzzell, labor
91 70
Orrin Leno, labor
18 59
Frank McGinnis, labor
12 00
Silas Stone, labor
1
68 40
1
IPSWICH TOWN REPORT
25
Paid to Chester Stone, labor James Burns, labor
70 90
62 00
$3452 26
OTHER EXPENSES.
Paid to
James A Morey, use of truck
$192 50
F E Wood, use of teams
317 06
Minnie Dort, rent
60 00
FitzHenry-Guptill Co., supplies
1 05
E E Currier, supplies
26 22
Mayer & Porter, supplies
12 85
E L Blaisdell, trucking
5 25
F E Wood, trucking and freight
10 70
American Railway Ex Co., express
1 18
Joseph A King, repairs
3 75
Chas W Bamford, administering oaths
13 50
$644 06
Total expenditures
$4096 32
Balance 1918 appropriation
$2343 53
Private Work-Moth Tax
1658 05
Appropriation, Dec., 1919
94 74
$4096 32
TREE WARDEN. SALARIES AND WAGES.
Paid to
James A Morey, labor
$120 00
John Floyd, labor
80 80
Augustus McGinnis, labor
80 80
Fred Buzzell, labor
28 80
$310 40
26
IPSWICH TOWN REPORT
OTHER EXPENSES.
Paid to
D A Grady, use of team
$ 4 00
James A Morey, use of truck 27 50
F E Wood, use of team
13 75
Minnie Dort, rent
12 00
Joseph A King, repairs
5 60
John W Goodhue, supplies
14 75
Geo H Lord, filing saws
2 55
Angus I Savory, supplies
7 86
$88 01
Total expenditures
$398 41
Unexpended balance
1 59
$400 00
Appropriation
$400 00
27
IPSWICH TOWN REPORT
Health and Sanitation.
GENERAL ADMINISTRATION. SALARIES AND WAGES.
Paid to
Geo E MacArthur, M D
$100 00
75 00
George W Smith Aaron Lord
75 00
$250 00
OTHER GENERAL EXPENSES.
Paid to
.J H Lakeman, P M, postage $ 27 74
Hobbs & Warren, blanks 1 00
Ipswich Chronicle, prntg & advertising 7 50
Times Publishing Co., blanks 2 25
New England T & T Co., telephones 79 63
American Railway Ex Co., express
2 86
E M Dow, carpentry, Influenza Camp
202 84
F E Wood, trucking 2 25
H W Norris, garbage collection
249 92
D A Grady, teams
23 00
C C Boylan, killing cats
1 00
Wm H Goditt, killing cats
2 50
V H Grant, killing cats
50
M S Turner, services as nurse
25 00
1
28
IPSWICH TOWN REPORT
Paid to
Wm J Riley, cash paid out
31
C C Boylan, services 2 00
Amer Pub Health Asso., membership fee 5 00
Cable Hospital, board
12 00
Samuel C Gordon, trucking
45 00
F E Raymond, services
10 00
Aaron Lord, cash paid out
1 54
John W Goodhue, supplies
1 07
Geo A Schofield, services
35 00
$739 91
QUARANTINE AND CONTAGIOUS DISEASES.
Paid to Geo E MacArthur, M D, services $ 55 00
State Bd of Charity, board & care 179 00
City of Salem, board and care 224 36
City of Boston, board and care
56 00
Wm H Goditt, guard duty J J Jedrey, guard duty
36 00
Alonzo L Brown, guard duty
37 13
Alfred Langmaid, guard duty Harold C Poor, guard duty H O Whittier, guard duty
130 13
42 00
Jacob Smith, guard duty
6 00
C C Boylan, guard duty V H Grant, guard duty
9 00
7 50
Chas G Spiller, clothing
4 26
Wm A Burnham, loss of wages
30 00
Alexander LeClair, loss of wages
38 00
E J M Scahill, fumigation
143 50
$1048 88
7 50
43 50
29
IPSWICH TOWN REPORT
TUBERCULOSIS.
Paid to
Salen Asso. Prev Tuber, board $ 27 00
State Bd of Charity, board and care 44 00
City of Lynn, board and care 118 00
Geo E MacArthur, M D, services
7 00
John J Moriarty. M D, services
55 00
City of Haverhill, aid 22 50
F W Herrick, use of auto
15 00
$288 50
CHILD WELFARE DEPARTMENT.
Paid to
· Ipswich Chronicle, printing
$ 7 70
Philip Ewing, labor
3 00
Wm. B Richards, labor
3 50
Geo E MacArthur, M D, services
150 00
$164 20
INSPECTION.
Paid to
G Loring Woodbury, Insp of Animals
$175 00
E Newton Brown, Insp of Slaughtering 263 36
Geo W Smith, Milk Inspector 241 64
Chas G Hull, printing
2 50
Aaron Lord, Sanitary Agent
525 00
Geo E MacArthur, use of auto
2 00
Total expenditures Unexpended balance
1 85
$3702 84
Appropriation Appropriation unpaid 1918 bills
$3500 00
202 84
$1209 50
$3700 99
$3702 84
30
IPSWICH TOWN REPORT
Highway Department.
GENERAL ADMINISTRATION.
Paid to
Joseph A Huckins. Supt of Streets $1500 00
Amelia M Clarke, typewriting 1 50
Chas S Garrette, supplies 3 50
F E Wood, cartage and freight 3 15
Amer Railway Ex Co., express
79
H B McArdle, supplies 4 22
Eastman & Bradford, surveying
132 67
Boston & Maine R R. freight
10 00
County of Essex, fee
3 00
Geo G Dexter, frame 60
Geo A Schofield, liability insurance 473 89
Geo E Hodgkins. liability insurance
78 50
E L Blaisdell, trucking
6 42
Mass Highway Commission, regis fee 2 06
Geo A Schofield, services
7 00
STREET REPAIRS. LABOR AND TEAMS.
$2227 30
Paid to John Amero $435 00
31
IPSWICH TOWN REPORT
Paid to
Wilfred Atherley
3 60
Edward Bodwell
288 16
A Story Brown
301 15
Antony Burek
206 80
John Blunda
163 40
Chas G Brown
45 90
Chas W Barton
20 24
James Burns
3 20
Ernest Carter
975 36
Wm O Conant
694 50
Fred A Cross
49 80
Carl A Caverly
136 35
Thomas Cummings
57 32
George B Courtis
14 40
Patrick Donlon .
3 80
Carl Ellsworth
225 40
Paul Garrette
1176 00
Everett Guilford
701 88
Walter F Gould
21 44
Leander Goditt
119 50
A N Jewett
3 20
Rees Jenkins
558 90
Stanley Kmeich
3 20
John D Kelley
286 44
Louis Kelley
5 50
Henry Lavoie
58 40
Adam G Lauer
183 25
Lathrop Bros.
360 00
William Leavitt
155 25
Irving Manzer
296 92
H W Norris
72 .12
32
IPSWICH TOWN REPORT
Paid to
Joseph Phaneuf
377 50
J F Putnam
44 20
D S Perley
470 05
Lyman Perley
78 72
W L Phillips
115 20.
John J Riley
118 60
James Ryan
62 20
Frank Scahill
794 17
Albert M Sheppard
780 14
Thomas Szack
367 24
George Sanborn
2 20
Wm L Stone
54 50
Charles Strout
149 20
Joseph Stinson
9º 60
James Sheppard
408 76
Turner Hill Farm
108 01
Harry Wilkinson
828 92
Lester Wood
312 00
Edmund Wile
-
158 40
Collins York
276 50
Adam Zuch
233 24
$13525 73
GRAIEL, SAND, OIL, ETC.
Paid to
Benjamin R Horton
$ 1 25
The Barrett Co.
178 07
Standard Oil Co. of N Y
369 13
The Texas Co. 448 00
Nicholas Pappavanopoulos
6 50
A Story Brown
3 00
The Barber Asphalt Paving Co.
30 14
33
IPSWICH TOWN REPORT
Paid to
Adam G Lauer
59 25
Tilton Bros.
4 00
James Sheppard
22 40
Chas L Lovell
1 13
D S Perley
173 95
Lillian G Stanford
11 50
Canney Lumber Co.
7 84
Turner Hill Farm
7 35
William Goodhue
5 20
Angie P Brown
615 30
Est. Eugene Sullivan
59 85
V R Underhill
8 55
$2012 41
EQUIPMENT AND REPAIRS.
Paid to
E E Currier, supplies
$187 64
N Į Bolles, supplies
3 35
.Joseph A King, repairs
93 25
Angus I Savory, supplies
60 44
Chas L Lovell, fuel and supplies
127 48
Water Dept., water
80 00
Manzer & Damon, carpentry
61 25
C F Chapman & Son, supplies
15 60
Canney Lumber Co., lumber
349 11
Mayer & Porter, repairs and supplies
224 35
John W Goodhue, supplies
133 38
R W Davis, Supplies
60 52
Puritan Iron Works, supplies
34 00
Chas G Hull, painting
22 00
Walter F Poole, supplies
6 48
Dyar Supply Co., grader
303 60
34
IPSWICH TOWN REPORT
Paid to
Geo H Lord, filing saws
1 75
V E Road Mach Co., supplies 10 32
D A Grady, paint 5 00
.1 .J Barton & Son. labor
12 35
Lathrop Bros., fuel
13 94
George Hayes, labor
16 10
Robt Spencer, labor
9 75
Wm F Rutherford. labor
4 00
.J .J Merrill, supplies
1 13
Thos H Reedy, masonry
6 00
J F Pope & Son, lumber
37 58
John A Brown, brick
28 00
Austin Lord, masonry
110 20
F E Wood, trucking
2 24
Boston & Maine R R. demurrage
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