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IPSWICH PUBLIC LIBRARY
Y IPSWICH, MA 01938
١
1634
1921
REPORT
OF THE
TOWN OFFICERS
OF
IPSWICH, MASS.,
MASS
CH
nsdl
U.S.A.
INC
>1634
THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1687
FOR THE YEAR ENDING DECEMBER 31, 1920 AND THE TWO HUNDRED AND EIGHTY-SEVENTH YEAR OF THE TOWN'S INCORPORATION.
IPSWICH, MASS. G. A. SCHOFIELD & SON, PRINTERS.
686
1921
INDEX.
PART I .- TOWN REPORT.
PAGE
Appropriations and Payments
70
Assessors' Report
L
96
Board of Health Report
116
Bonded Debt
90
Cemeteries
65
Cemetery Trust Funds
72
Charities
54
Departmental
8
Engineers' Report
114
Good Roads Committee Report
135
Health and Sanitation
28
Highway Department
32
Insurance Committee's Report
137
Overseers' Report
99
Parks
63
Police Report
110
Protection of Persons and Property
18
Reserve Fund
69
Sealer's Report Selectmen's Report
130
131
Superintendent of Streets Report
128
Tax Collector's Report
89
Town Clerk's Report
105
Town Officers
5
Town Property
95
Treasurer's Report
81 80
Trust Funds
Unclassified
67
Unpaid Bills
91
PART II.
Water Report
Electric Light Report
PART III.
School Report
>
5
IPSWICH TOWN REPORT.
TOWN OFFICERS, 1920.
SELECTMEN
Eben B Moulton, Chairman
Term expires 1921
John A Brown · John H Cameron
Term expires 1922
Term expires 1923
ASSESSORS
John W Nourse, Chairman
Term expires 1922
George Fall
Term expires 1921
Richard R Glasier
Term expires 1923
OVERSEERS OF THE POOR
Frank T Goodhue, Chairman
Term expires 1922
Charles G Hull, Agent
Term expires 1921
John G Sperling
Term expires 1923
TOWN CLERK
Charles W Bamford Term expires 1923
TREASURER AND COLLECTOR
William J Riley
Term expires 1921
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
Luther Wait
Term expires 1923
Leslie C Millard
Term expires 1923
6
IPSWICH TOWN REPORT.
WATER AND LIGHT COMMISSIONERS
Arthur H Walton, Chairman
Term expires 1921
Walter G Brown
Term expires 1922
Charles A Mallard-
Term expires 1923
BOARD OF HEALTH
Dr. George E MacArthur, Chairman Aaron Lord
Term expires 1921
Term expires 1922
George W Smith
Term expires 1923
REGISTRARS OF VOTERS
Charles H Glasier, Chairman
Term expires 1923
Charles W Bamford, Clerk
Term expires 1923
Frank H Girard
Term expires 1921
Lyman H Daniels
Term expires 1922
PARK COMMISSIONERS
Frank T Goodhue, Chairman
Term expires 1922
James A Morey
Term expires 1921
Charles H Wells
Term expires 1923
CEMETERY COMMISSIONERS
Philip E Clarke, Chairman
Term expires 1921
Ralph K Whittier
Term expires 1922
Howard Blake
Term expires 1923
CLAM COMMISSIONERS
Henry A Churchill, Chairman
Term expires 1921
Farley C Lord
Term expires 1922
George W Brown
Term expires 1923
TOWN COUNSEL
Frank E Raymond Term expires 1921
CHIEF OF POLICE Edward Leavitt
7
IPSWICH TOWN REPORT.
ENGINEERS OF FIRE DEPARTMENT Arthur H Walton, Chief; Edward H. Smith, Clerk; Edwin M Poole
SUPERINTENDENT OF STREETS Joseph' A. Huckins INSPECTOR OF ANIMALS G. Loring Woodbury INSPECTOR OF SLAUGHTERING E. Newton Brown 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 1921
MODERATOR Charles E. Goodhue FINANCE COMMITTEE M. Charles Arthur, Chairman; George A. Schofield, Secre- tary; Jesse H. Wade, Thomas R. Lord, Fred A. Kimball, George E. Hodgkins, George H. Curtis, Sidney H. Perley
8
IPSWICH TOWN REPORT.
DEPARTMENTAL.
SELECTMEN SALARIES
Paid to :
Eben B Moulton
$283 39
John A Brown
200 00
John H Cameron
166 67
Frank W Kyes
33 33
$683 39
OTHER EXPENSES
Paid to :
Charles E Goodhue, moderator $20 00
J H Lakeman, P M, postage 13 20
Geo A Schofield & Son, printing reports
451 50
Geo A Schofield & Son, printing and adv
46 30
Chas G Hull, printing 49 00
Essex Book Bindery, binding reports 179 49
D A Grady, auto hire 2 00
Eben B Moulton, car fares
11 18
E O Peabody, boat hire 7 50
New England T & T Co, telephones
77 71
A Stanley Wonson, inspector of wires 367 77
G A Barker, moth liability insurance 193 80
Willis L Augur, ringing bell 60 00
Harold C Poor, distributing reports .8 00
Alonzo L Brown, distributing reports 8 00
C C Boylan, posting warrants & auto hire 42 00
J H Sheppard, labor 5 00
9
IPSWICH TOWN REPORT.
American Railway Ex Co, express
12 14
Chas S Garrette, supplies
20 00
Frank P Trussell, appraisal
25 00
F F Byron, supplies
5 00
Lungmotor Co, lungmotor'
49 00
Harold C Poor, killing dogs
6 00
V H Grant, killing dog
1 00
Alfred Langmaid, killing dog
1 00
Edward Leavitt, dog officer
10 00
Ipswich News Co, supplies
22 00
Frank E Raymond, services
58 00
Warren S Preble, map
1 95
A N Frost, Clerk of Courts, fee
3 00
$1,756 54
Total expenditures
$2,439 93
Unexpended balance
06
AUDITING AND ACCOUNTING SALARIES
Paid to :
Frederick S Witham, auditor
$150 00
Frederick S Witham, accountant 1,650 00
$1,800 00
OTHER EXPENSES
Paid to :
H B McArdle, supplies $7 00
Chas S Garrette, supplies
20
H M Meserve & Co, supplies
5 24
Chas G Hull, printing
26 00
American Railway Ex Co, express
59
$39 03
10
IPSWCIH TOWN REPORT.
Total expenditures
$1,839 03
Unexpended balance
10 97
$1,850 00
$2,439 99
Appropriation
$2,355 00
Appropriation unpaid 1919 bills
84 99
$2,439 99
Appropriation
$1,850 00
TREASURER AND COLLECTOR
SALARIES
Paid to : Wm J Riley, Treasurer and Collector $2,200 00
Grace G Bamford, Clerk 1,060 00
$3,260 00
OTHER EXPENSES
Paid to :
J H Lakeman, P M, postage $184 35
Hobbs & Warren, blanks and stationery 99 16
Geo A Schofield & Son, printing and adv 134 00
· Chas G Hull, printing 30 00
Wm J Riley, car fares and expense 22 00
Underwood Typewriter Co, supplies 11 00
H B McArdle, supplies 11 50
Standard Carbon & Ribbon Co, supplies 6 00
H M Meserve & Co, supplies 1 55
Chas S Garrette, supplies 15
Dalton Adding Machine Co, bal. on adding machine 7 00
-
11
IPSWICH TOWN REPORT.
Director of Accounts, certification of notes 16 00
G A Barker, premium on bond 200 00
Peoples Express, express
48
D D Raymond, protectograph
44 10
Banker & Trade. man, subscription
6 00
$773 29
Total expenditures
$4,033 29
Unexpended balance
1 25
$4,034 54
Appropriation
$3,650 00
Appropriation unpaid 1919 bills
32 00
December appropriation
352 54
$4,034 54
ASSESSORS SALARIES
Paid to :
John W Nourse
$540 00
John W Nourse, balance 1919 salary
47 52
Richard R Glasier
180 00
George Fall
180 00
$947 52
OTHER EXPENSES
Paid to :
Wakefield Daily Item, blanks
$10 00
Lilla D Stott, abstracts
51 11
Auto List Publishing Co, lists
5 00
Hobbs & Warren, blanks
1 56
Chas G Hull, printing
80 00
12
IPSWICH TOWN REPORT.
Frederick S Witham, car fares & expense 7 18
Wm J Riley, car fare and expense 3 00
Geo A Schofield & Son, printing
6 25
John W Nourse, car fare 2 70
$166 80
Total expenditures
$1,114 32
Unexpended balance
54 20
$1,168 52
Appropriation
$1,121 00
Appropriation unpaid 1919 bills
47 52
$1,168 52
LAW DEPARTMENT SALARIES
Paid to :
Frank E Raymond, Town Counsel $100 00
$100 00
OTHER EXPENSES
Paid to :
Geo A Schofield, services
$50 00.
Sweeney, Sargent & Sweeney, services
50 00
George H W Hayes, services
100 00
Frank E Raymond, services
290 00
A N Frost, Clerk of Courts, fee
2 50
$492 50
$592 50
Total expenditures Unexpended balance 7 50
13
IPSWICH TOWN REPORT.
$600 00
Appropriation Transfer from Reserve Fund
$300 00
300 00
$600 00
TOWN CLERK SALARIES
Paid to : Chas W Bamford, Town Clerk $1,000 00
Grace G Bamford, services as stenographer 40 00
$1,040 00
OTHER EXPENSES
Paid to :
Geo A Schofield & Son, printing
$6 50
P B Murphy, blanks 2 70
Charles G Hull, printing
4 00
Hobbs & Warren, blanks
75
R K Whittier, death returns
35 50
Geo G Bailey, M D, birth returns
16 25
Katingo Georgeopoulos, birth returns
5 25
American Railway Ex Co, express
48
Chas S Garrette, supplies
50
Chas W Bamford, recording and indexing vital statistics 280 50
$352 43
Total expenditures
$1,392 43
Unexpended balance
57
Appropriation
$1,393 00
$1,393 00
14
IPSWICH TOWN REPORT.
ELECTION AND REGISTRATION SALARIES
Paid to :
Charle .. H Glasier, Registrar
$50 00
Frank H Girard, Registrar
75 00
Lyman H Daniels, Registrar
37 50
$162 50
ELECTION OFFICERS
Paid to :
Geo H Curtis
$14 50
Geo A Schofield, Jr.
22 00
Frank E Howe
16 50
Arthur H Walton
20 50
Geo W Smith
10 00
Frank H Girard
14 00
Jesse J Jedrey
12 50
Chas A Mallard
9 50
Geo A Schofield
11 00
Walter G Brown
8 00
Chas H Glasier
7 00
Leslie C Millard
8 00
John Conley
4 00
Clarence Pickard
7 00
Arthur V Harris
4 00
J Francis Perkins
9 00
Jeremiah F Sullivan
4 00
Percy R Dort
4 00
Herbert T Mackinney
3 00
Edward Haskell
4 00
Joseph T Morton
4 00
Albert J Pollard
4 00
15
IPSWICH TOWN REPORT.
Simeon L Millard
3 00
J F Austin
4 50
W E Scott
3 00
Chas T' Strout
3 00
Lyman H Daniels
3 00
Daniel A Mckinnon
3 00
Chas S Grant
5 50
Francis N Bourque
8 50
Alfred H Pickard
4 00
Hazen R Irvine
4 00
Michael J Lucey
4 00
Eben B Moulton
15 00
John A Brown
15 00
John H Cameron
15 00
Edward C Brooks
4 00
$295 00
OTHER EXPENSES
Fred R Hull, printing
$5 00
Geo A Schofield & Son, printing & adv
88 60
H A Russell, meals
33 90
Edward E Wells, meals
11 05
$138 55
Total expenditures
$596 05
Unexpended balance
3 95
$600 00
Appropriation
$600 00
16
IPSWICH TOWN REPORT.
TOWN HALL SALARIES AND WAGES
Paid to :
Richard R Glasier, janitor
$1,025 00
Alonzo L Brown, janitor
240 00
J H She pard, labor
9 60
Chester Stone, labor
8 50
Wm A Parsons, labor
8 50
Fred Robicheau, labor
8 50
Arthur Norwood, labor
2 00
Dana Parsons, labor
2 00
$1,304 10
OTHER EXPENSES
Paid to :
Ipswich Gas Light Co, gas
$34 60
Chas L Lovell, fuel
365 61
A H Peatfield, fuel
132 38
Lathrop Bros, fuel
147 75
George Fall, fuel
142 86
Electric Light Dept, light
436 44
Electric Light Dept, supplies
27 40
Dustbane Mfg Co, dustbane
10 50
Angus I Savory, supplies
11 10
B J Conley, supplies
' 12 20
J J Merrill, supplies
22 12
John W Goodhue, supplies
1 46
Mass. State Prison, supplies
23 16
George Hayes, plumbing
33 89
W Castella Henderson, repairs
7 70
R L Purinton, plumbing
58 40
A J Brennan, plumbing
38 23
17
IPSWICH TOWN REPORT.
Fred Buzzell, repairs
1 25
The Fairbanks Co, repairs 11 77
Alonzo L Brown, laundry
7 88
I' E Wood, trucking
21 92
Water Dept, water
15 50
J L Hammett Co, supplies
22 75
New England T & T Co, telephones
63 70
The W H Bowdlear Co, supplies
17 28
Geo B Robbins Co, supplies
13 50
A F Foote, Comm'r, inspection
4 00
Damon & Damon, insurance
19 80
Geo A Schofield, insurance
40 00
R W Davis, supplies
40
Hiller & Co, supplies
6 22
Richard R Glasier, laundry
3 40
American Railway Ex Co, express
37
$1,755 54
Total expenditures
$3,059 64
Unexpended balance
60
$3,060 24
Appropriation
$2,315 00
Appropriation unpaid 1919 bills 145 24
Transfer from Reserve Fund
600 00
$3,060 24
Receipts to the credit of this department have been as follows :
County of Essex, rent of Court Rooms, 1919 and 1920 $650 00
Various parties, rent of hall
156 50
$806 50
18
IPSWCIH TOWN REPORT.
Protection of Persons and Property
POLICE DEPARTMENT
SALARIES AND WAGES
Paid to :
Edward Leavitt, chief
$1,723 75
Valorous H Grant, patrolman
1 540 00
Clifford C Boylan, patrolman
1 239 50
Jacob Smith, patrolman
949 75
Herbert O Whittier, special
925 00
Harold C Poor, special
399 00
Alfred Langmaid, special
383 26
Jesse J Jedrey, special
212 75
Alonzo L Brown, special
84 63
Harold C Poor, keeper of lockup
156 00
1
$7,613 64
OTHER EXPENSES
Paid to :
Richard W Davis, auto hire
$104 70
Clifford C Boylan, auto hire
45 50
David A Grady, auto hire
105 75
J J Jedrey, auto hire
29 00
Samuel D Dodge, auto hire
15 00
19
IPSWICH TOWN REPORT.
(Omer Godin, auto hire
13 50
Arthur H Warner, auto hire
1 50
Ella M Goodhue, canoe hire
2 50
Allen, Doane & Co, supplies
7 50
C F Chapman & Son, supplies
16 35
Geo A Schofield & Son, printing
22 55
New England T & T Co, telephones
104 87
Clifford C Boylan, car fares & expense
8 91
Harold C Poor, car fares & expense
1 56
Valorous H Grant, car fares & expense
4 36
Newman's Dept Store, supplies 10 90
'B B Mansfield, M D, services
7 00
M C McGinley, M D, services
8 00
Cable Hospital, services
2 00
Chas S Garrette, supplies
2 30
Richard W Davis, supplies
19 43
Heirs S F Canney, use camp
10 00
H A Russell, meals for prisoners
69 24
Ipswich News Co, supplies
5 50
John W Goodhue, supplies
1 78
J J Merrill, supplies
18 59
Daisy L Poor, laundry
13 20
Edward E Wells, meals for prisoners
30 97
Lungmotor Co, lungmotor
49 00
Geo D Witherill & Co, paint
7 00
Traffic Sign & Signal Co, signs
8 00
American Railway Ex Co, express
40
Edward Leavitt, cash paid out
19 80
Mayer & Porter, supplies
1 38
$768 04
20
IPSWICH TOWN REPORT.
Total expenditures
Unexpended balance
$8,381 68 07
$8,381 75
Appropriation
$6,500 00
Appropriation unpaid 1919 bills
181 75
Transfer from Reserve Fund
1,700 00
$8,381 75
Receipts to the credit of this department have been as follows :
Third District Court, criminal fines $1,267 98
Ipswich Mills, services 3
1,080 00
Telephone reimbursements
13 93
Private Parties, services
6 00
$2,367 91
FIRE DEPARTMENT
SALARIES AND WAGES
Paid to :
Engineers $603 34
Hose Co No. 1 and No. 2
2,694 04
Thomas R Roberts, chauffeur 1,527 00
Brainard C Wallace, chauffeur
415 00
Edward H Smith, substitute chauffeur
205 75
Samuel W Atherley, substitute chauffeur
11 25
Lester Wood, chauffeur
27 00
Sundry persons, still alarms
22 50
Raymond Dodge, labor
1 00
Arthur Norwood, labor
4 00
IPSWICH TOWN REPORT. 21
Silas Stone, labor
3 00
Everett A Smith, labor
3 00
Chester Patch, engineer
25 00
Fred C Rust, fireman
25 00
Charles Dort, labor
3 00
$5,569 88
HORSES -
Paid to :
F E Wood
75 00
Highway Dept
175 00
$250 00
EQUIPMENT AND REPAIRS
Paid to :
J J Merrill, care of fire alarm
$488 89
John W Goodhue, supplies
2 13
N J Bolles, supplies
2 39
Walter F Poole, supplies
4 13
Western Union Tel Co, time service
24 00
The Noyes-Buick Co, supplies
29 78
C F Chapman & Son, supplies
5 88
J J Merrill, supplies
92 70
Arthur C Damon, supplies
49 12
Marcorelle Bros, supplies
42
Mayer & Porter, repairs & supplies
108 95
C S Tyler, supplies
15 90
A G Osborne, supplies
17 00
E M Poole, supplies
4 10
Fiske & Blanchard, supplies
5 60
Angus I Savory, supplies
29 98
Lungmotor Co, lungmotor
49 00
Ipswich Mills, repairs
3 12
.
22
IPSWICH TOWN REPORT.
American LaFrance Co, supplies
10 34
Stuart-Howland Co, supplies 122 85
Joseph A King, repairs
1 34
A F Foote, Comm'r, inspection
2 00
R L Purinton, repairs
16 55
Standard Oil Co, gas
73 54
Edward H Smith, supplies
6 40
Clarence Chever, repairs 3 00
Badger Fire Extinguisher Co, supplies
17 70
A H Blanchard, supplies 11 20
American Auto Radiator & Lamp Works, supplies 8 00
Peoples Express, Inc, express
2 63
Ernest E Currier, supplies
1 40
Canney Lumber Co, lumber
2 65
Electric Light Dept, supplies
4 20
$1,216 89
FUEL AND LIGHT
Paid to :
A H Peatfield
$135 68
Chas L Lovell
183 27
Lathrop Bros
138 00
George Fall
220 96
Electric Light Dept
185 33
D E Measures
34 84
$898 08 ·
MAINTENANCE OF BUILDINGS AND GROUNDS Paid to :
Dustbane Mfg Co, dustbane
$20 50
Geo B Robbins Co, disinfectant
6 75
Water Dept, water
6 00
23
IPSWICH TOWN REPORT.
R L Purinton, plumbing
78 10
Miley Soap Co, supplies
28 00
Arthur C Damon, supplies
15 75
N J Bolles, supplies H W Phillips, supplies
6 75
$162 20
PENSION
Paid to : Agnes K Gilmore $300 00
$300 00
OTHER EXPENSES
Paid to :
Chas S Garrette, supplies
$ 14
Peoples Express, Inc, express
42
American Railway Ex Co, express
1 13
Geo A Schofield, insurance
40 80
Boston & Maine R R, freight
1 23
Chas G Hull, printing
7 50
A F Foote, Comm'r, inspection
2 00
Arthur H Walton, car fares
8 00
F E Wood, trucking
4 61
E A Smith, use of auto
5 00
New England T & T Co, telephones
95 68
Total expenditures Unexpended balance
$8,563 56
169 78
$8,733 34
Appropriation Appropriation unpaid 1919 bills
$7,500 00
1,233 34
$8,733 34
$166 51
35
24
IPSWICH TOWN REPORT.
Receipts to the credit of this department have been as follows :
Town of Rowley, services
$50 00
Telephone reimbursements
25 88
Salary refund-W G Brown
45 00
$120 88
FOREST WARDEN
FIGHTING FIRES
Paid to :
Sundry persons, labor
$53 00
Everett A Smith, use of auto
3 25
Total expenditures
$56 25
Unexpended balance
: 43 75
$100 00
Appropriation
$100 00
WEIGHTS AND MEASURES SALARIES
Paid to :
Wm A Stone, sealer
$225 00
Wm A Stone, balance 1919 salary
9 70
$234 70
OTHER EXPENSES
Paid to :
Hobbs & Warren, record book
$2 11
Geo A Schofield & Son, adv
7 50
George Tibbetts, use of team
1 50
D A Grady, auto hire
7 50
25
IPSWICH TOWN REPORT.
Harold C Poor, auto hire
6 00
F E Wood, use of team
25 50
American Railway Ex Co, express
1 48
Arthur C Damon, supplies
4 95
W & L E Gurley, supplies
13 83
C F Chapman & Son, supplies
1 75
Wm A Stone, car fare and expense
6 78
$88 90
Total expenditures
$323 60
Unexpended balance
54 84
$378 44
Appropriation
$350 00
Appropriation unpaid 1919 bills
28 44
$378 44
MOTH DEPARTMENT SALARIES AND WAGES
Paid to :
Francis C Wade, Superintendent
$730 02
James A Morey, Superintendent
303 18
John Floyd, labor
471 92
Augustus McInnis, labor
805 03
Frank McInnis, labor
618 20
Fred Buzzell, labor
240 00
Alfred Gallant, labor
82 54
Arthur McIntire, labor
131 35
Orrin Leno, labor
40 28
Garland Dort, labor
83 73
Frank Hovey, labor
7 88
26
IPSWCIH TOWN REPORT.
F E Wood, labor
54 57
James A Morey, labor
11 00
$3,579 70
OTHER EXPENSES
Paid to :
Chas G Hull, printing
$14 00
Geo A Schofield & Son, adv
6 50
John W Goodhue, supplies
12 71
The Dow Chemical Co, supplies
615 00
Samuel Cabot, Inc, supplies
52 52
Joseph Breck & Sons, supplies
20 16
Angus I Savory, supplies
13 65
James A Morey, use of truck
27 50
F E Wood, use of teams
427 88
Minnie Dort, rent
72 00
Ernest E Currier, supplies
27 65
Francis C Wade, cash paid out
8 94
R W. Davis, supplies
12 00
Mayer & Porter, supplies
14 25
Underhay Oil Co, supplies
12 63
Fitzhenry-Guptill Co, supplies
2 29
F E Wood, freight
19 41
Wm P Reilly, supplies
1 20
$1,360 29
Total expenditures
$4,939 99
Unexpended balance
04
$4,940 03
Balance 1919 appropriation
$2,287 24
Private work
2,652 79
$4,940 03
27
IPSWICH TOWN REPORT.
TREE WARDEN SALARIES AND WAGES
Paid to :
Fred Buzzell, labor
$26 50
John Floyd, labor
118 36
Francis C Wade, labor
182 01
Augustus McInnis, labor
94 57
Frank McInnis, labor
12 01
$433 45
OTHER EXPENSES
4
Paid to :
Geo H Lord, filing saws
$3 50
John W Goodhue, supplies
3 92
Joseph Breck & Sons, supplies
13 52
F E Wood, use of team
8 75
James A Morey, wagon
20 00
$49 69
Total expenditures
$483 14
Unexpended balance
61
$483 75
Appropriation Appropriation unpaid 1919 bills
$475 00
8 75
$483 75
28
IPSWICH TOWN REPORT.
Health and Sanitation.
GENERAL ADMINISTRATION SALARIES AND WAGES
Paid to : 1
Geo E MacArthur, M D
$100 00
62 50
Aaron Lord Geo W Smith
68 75
- $231 25
OTHER GENERAL EXPENSES
Paid to :
Martha J Stewart, cash paid out
$1 12
Geo A Schofield & Son, printing 16 63
Chas G Hull, printing
6 00
New England T & T Co, telephones
63 23
D A Grady, use of auto
6 50
American Railway Ex Co, express
2 94
F E Wood, use of team
21 50
H W Norris, garbage collection
223 38
Geo A Schofield, insurance
45 00
American Public Health Asso., dues
5 00
Harold C Poor, burying cats
4 00
Walter F Gould, burying dog
1 00
29
IPSWICH TOWN REPORT.
Geo E MacArthur, services 4 00
Frank E Raymond, services 20 00
2 00
John Smith, burying dogs Commonwealth of Massachusetts, epidemic supplies 1,804 16
$2,226 46
QUARANTINE AND CONTAGIOUS DISEASES Paid to :
Salem Contagious Hospital, board & care $749 98
City of Boston, board & care 112 86
Geo E MacArthur, M D, services 100 00
Geo G Bailey, M D, services
24 00
B B Mansfield, M D, services
56 96
M C McGinley, M D, services
69 50
J J Jedrey, guard duty 22 87
Alfred Langmaid, guard duty
24 76
C C Boylan, guard duty
27 39
H C Poor, guard duty
92 63
A L Brown, guard duty
27 75
Walter F Poole, groceries
45 76
Marcorelle Bros, groceries
60 02
Tougas & Tougas, groceries
12 00
Costas Poules, loss of wages
10 00
Mrs John Georgeopoulos, loss of wages
10 00
Flora Konithes, loss of wages 10 00
Mrs. Peter Konithes, loss of wages 8 00
Theodore Georgeopoulos, loss of wages 10 00
John Georgeopoulos, loss of wages 10 00
John Demetropoulos, loss of wages 10 00
Peter Georgeopoulos, loss of wages
10 00
30
IPSWICH TOWN REPORT.
James Grivas, loss of wages 10 00
George Grivas, loss of wages 10 00
Peter Grivas, loss of wages
10 00
Mary Stathopoulos, loss of wages
10 00
Wm Spelots, loss of wages .
10 00
Nicholas Anistropoulos, loss of wages
3 00
John Lind, loss of wages
24 00
Hamilton Hardware Store, supplies
9 15
E J M Scahill, transportation
136 00
E J M Scahill, fumigation
84 00
Chas L Lovell, fuel
22 25
Edward E Wells, meals
3 20
H A Russell, meals
13 70
$1,849 78
TUBERCULOSIS
Paid to :
Commonwealth of Massachusetts, Dept Pub-
lic Welfare, board and care $207 00
Geo E MacArthur, M D, services 13 00
H A Ru sell, meals 12 25
Salem Contagious Hospital, board & care 246 00
Arthur C Damon, supplies 1 30
Martha J Stewart, car fare 2 10
$481 65
CHILD WELFARE DEPARTMENT
Paid to :
Coburn Charitable Asso., services nurse $350 00
Martha J Stewart, services 256 26
Geo E MacArthur, M D, services 150 00
$756 26
31
IPSWICH TOWN REPORT.
INSPECTION
Paid to :
Aaron Lord, sanitary agent $437 50
Geo W Smith, milk inspector 229 17
G Loring Woodbury, inspector of animals 175 00 E Newton Brown, inspector of slaughtering 277 00
D A Grady, use of auto 12 00
Total expenditures
Unexpended balance
$1,130 67 $6,676 07 96
$6,677 03
Appropriation $3,800 00
Appropriation unpaid 1919 bills
1,072 87
Appropriation for hospital supplies 1,804 16
$6,677 03
Receipts to the credit of this department have been as follows :
Commonwealth of Massachusetts, tubercu- losis subsidy $42 14
Sale of hospital supplies
776 70
Reimbursement from individuals 1 00
$819 84
32
IPSWICH TOWN REPORT.
Highway Department.
GENERAL ADMINISTRATION
Joseph A Huckins, Supt of Streets
$1,820 04
H B McArdle, supplies 18 13
American Railway Express Co, express
14 95
Peoples Express Inc, express
1 21
Autocar Sales & Service Co, registration fee 2 00
G A Barker, insurance 172 50
Geo E Hodgkins, insurance
74 60 -
Geo A Schofield, insurance
973 41
E L Blaisdell, express
3 68
Chas S Garrette, supplies
1 62
Geo A Schofield & Son, printing
5 80
Chas G Hull, printing
8 00
Dept of Public Works, registration fee
22. 00
$ 3,117 94
STREET REPAIRS LABOR AND TEAMS
John Amero
$54 00
Harvey Blakely 4 00
A Story Brown
209 50
33
IPSWICH TOWN REPORT.
Edward Bodwell
209 88
Fred Bodwell
283 94
John A Brown
25 00
Ernest Carter
1,029 00
Wm O Conant
277 75
Geo B Courtis
5 00
Wilfred Dunn
3 50
James A Day
6 00
Chas Earley
14 00
Wm S Evans
25 90
Fred G. Cross
7 00
Paul Garrette
1,200 00
Alphonse Gallant
36 50
John Gaska
128 94
John Hovey
901 00
Edward G Hull
3 94
John Halubowski
104 71
Rees Jenkins
288 75
Louis Kelley
210 13
John D Kelley
746 72
Edward Kent
4 78
Edmund Kelley
249 21
Floyd Kitchin
25 31
William Leavitt
731 50
Adam G Lauer
184 00
Henry Lavoie
51 00
Irving Manzer
132 85
Frank McInnis
44 44
John Mclaughlin
88 47
Daniel McGuire
937 83
Granville O MeIntire
55 13
1
34
IPSWCIH TOWN REPORT.
H W Norris
58 00
D S Perley
222 62
Wm L Phillips
97 50
Lyman Perley
72 00
Larry Peters
15 00
Michael Phalen
3 50
Clarence Pickard
9 56
Wm F Rutherford
1 50
H H Roper
7 80
Frank Scahill
834 01
Albert Sheppard
902 23
Edward Spiller
2 00
James Sheppard
7 20
Thomas Szack
606 61
Joseph Stinson
143 50
Charles T Strout
111 22
Louis Vashel
77 90
Harry Wilkinson
939 33
Brainard C Wallace
554 24
Adam Zeuch
4 00
$12,950 40
GRAVEL, SAND, TARVIA, ETC.
Angie P Brown
$615 40
E Newton Brown
3 00
Canney Lumber Co
4 86
Mrs William Goodhue
13 00
Adam G Lauer
50 50
D S Perley
24 30
Nicholas Pappayanopoulos
21 25
Michael Ryan
12 50
Lillian G Stanford
4 25
35
IPSWICH TOWN REPORT.
Estate Eugene Sullivan
5 60
The Barrett Co.
1,182 56
$ 1,937 22
EQUIPMENT AND REPAIRS
R L Purinton, supplies
$ 4 00
N J Bolles, supplies
5 00
Arthur C Damon, supplies
18 40
John W Goodhue, supplies
168 68
Canney Lumber Co, lumber
28 70
Mayer & Porter, repairs and supplies
216 38
J J Merrill, supplies
4 80
George Hayes, repairs
9 14
W Cartella Henderson, repairs
7 20
Joseph A King, repairs
144 77
Waldo Bros & Bond Co, supplies
18 84
A G Osborne, supplies
20 60
Ipswich Mills, supplies
1 00
Autocar Sales & Service Co, truck and supplies 3,348 01
E M Poole, supplies
6 50
Ernest E Currier, supplies
235 51
Boston & Maine R R, freight
12 91
Boston & Maine R R, repairs on bridge and lumber 720 13
Lathrop Bros, supplies
7 26
Traffic Sign & Signal Co, supplies
111 90
Good Roads Machinery Co, supplies
7 10
C F Chapman & Son, supplies
9 25
Wm A Spiller, repairs
22 50
R W Davis, supplies
22 46
Angus I Savory, supplies
58 42
36
IPSWICH TOWN REPORT.
Fred O Thompson, labor and supplies 15 00
Marcorelle Bros, supplies 49 39
Chas G Hull, painting
10 50
A J Brennan, repairs
9 67
A F Foote, Comm'r, inspection
5 00
W H Rand, repairs 6 64
Electric Light Dept, fuel
54 56
Dyar Supply Co, supplies
22 54
N E Road Machinery Co, supplies
23 00
Robert Spencer, supplies
4 00
A P Marcorelle, labor and supplies
74 68
Water Dept, water
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