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1
D
1634
1925
REPORT
OF THE
TOWN OFFICERS
OF
IPSWICH, MASS.
CH
THE BIRTHPLACE OF AMERICAN INDEPENDENCE
For The Year Ending December 31, 1924 AND THE
Two Hundred and Ninety-first Year OF THE
Town's Incorporation
IPSWICH GEO. A. SCHOFIELD AND SON
1925
-
INDEX
PART 1. TOWN REPORT
Appropriations
Page 60
Assessors' Report
109
Board of Health Report
118
Bonded Debt
78
Cemeteries
56
Charities
43
Clam Commissioners' Report
107
Committee of Six Report
108
Departmental
9
Fire Engineers' Report
97
Health and Sanitation
28
Highway Department
31
List of Jurors
87 99
Moth Superintendent's Report
Overseers of the Poor Report
117
Park Commissioners' Report
106
Police Report
91
Protection of Persons and Property
19
Recreation
54
Sealer of Weights and Measurers Report 101
Selectmen's Report
89
Soldiers Benefits
52
Superintendent of Street's Report Tax Collector's Report
Page 115
80
Town Clerk's Report
126
Town Officers
116
Town Property
72
Tree Warden's Report
104
Trust Funds
62
Unclassified
58
Unpaid Bills
81
PART II
Water Report
1
Electric Light Report
15
PART III
School Report
1
5
Treasurer's Report
LIST OF TOWN OFFICERS, 1924
Selectmen
Robert T. Bamford, Chairman
Sydney H. Perley
Thomas G. Gauld
Term expires 1925 Term expires 1926 Term expires 1927
Assessors
Edward C. Brooks, Chairman George Fall Richard R. Glasier
Term expires 1925 Term expires 1927 Term expires 1926
Overseers of the Poor
Walter F. Gould, Chairman
Francis E. Wood
Clarence M. Leet
Term expires 1926 Term expires 1925 Term expires 1927
Town Clerk
Charles W. Bamford
Term expires 1926
Treasurer and Collector
Joseph T. Morton Town Accountant
Term expires 1925
Ralph W. Burnham, Chairman Joseph W. Ross
Term expires 1927 Term expires 1927
Charles L. Lovell
Term expires 1926
Francis C. Wade
Term expires 1926
George E. MacArthur
Term expires 1925
Henry S. Bowen
Term expires 1925
Water and Electric Light Commissioners
Arthur H. Walton, Chairman Charles A. Mallard James E. Cole, Jr.
Term expires 1927 Term expires 1926 Term expires 1925
Term expires 1927
Frederick S. Witham School Committee
6
IPSWICH TOWN REPORT
Board of Health
George E. MacArthur, Chairman
Term expires 1927
J. Dellinger Barney Walter E. Henderson
Term expires 1925 Term expires 1926
Registrars of Voters
Frank H. Girard, Chairman
Term expires 1927
Charles W. Bamford, Clerk
Term expires 1926
Charles H. Glasier
Term expires 1926
Oscar H. Ewing
Term expires 1925
Park Commissioners
Francis C. Wade, Chairman
Term expires 1927
Samuel C. Gordon
Ernest H. Pickard
Term expires 1925 Term expires 1926
Cemetery Commissioners
Ralph K. Whittier, Chairman
Term expires 1925
Howard Blake Frank E. Howe
Term expires 1926 Term expires 1927
Clam Commissioners
George W. Brown, Chairman
Term expires 1926
Henry A. Churchill
Term expires 1925
Farley C. Lord
Term expires 1927
Town Counsel
George A. Schofield
Term expires 1925
Chief of Police John G. Mansfield
Engineers of Fire Department Arthur H. Walton, Chief Edward H. Smith, Clerk Edwin M. Poole
Inspector of Animals G. Loring Woodbury
Milk Inspector & Inspector of Slaughtering Eben B. Moulton Sealer of Weights and Measures William A. Stone
7
IPSWICH TOWN REPORT
Superintendent of Streets Joseph A. Huckins Moderator John William Bailey Janitor of Town Hall Edwin M. Poole Finance Committee
M. Charles Arthur, Chairman George A. Schofield, Secretary
Term expires 1925
Term expires 1926
Charles M. Kelly
Term expires 1925
George E. Hodgkins
Term expires 1925 Term expires 1926
George C. Parsons Howard N. Doughty
Term expires 1926
Term expires 1927
Jesse H. Wade Thomas R. Lord
Term expires 1927
Edward W. Willis
Term expires 1927
8
IPSWICH TOWN REPORT
ACCOUNTANT'S REPORT
To the Honorable Board of Selectmen :
Gentlemen :
I beg to submit herewith the annual report of the receip and expenditures of the Town of Ipswich for the year endi December 31, 1924, together with the reports of the various partments and Town Officials.
Respectfully submitted, FREDERICK S. WITHAM,
Town Accountant.
DEPARTMENTAL
SELECTMEN Salaries
Robert T. Bamford Sydney H. Perley
$300.00
200 00
Thomas G. Gauld
166 67
Eben B. Moulton
33 32
$699 99
Other Expenses
John Wm. Bailey, Moderator
$20 00
Chas. E. Goodhue, P. M., postage
37 16
Hobbs & Warren, blanks
2 40
Thos. Groome & Co., blanks
2 12
Geo. A. Schofield & Son, printing and binding reports 706 90
Chas. G. Hull, printing
62 00
Chronicle Pub. Co., adv.
5 63
Henry S. Bowen, printing
5 00
Robert T. Bamford, carfares
23 00
Sydney H. Perley, carfares
3 00
Thomas G. Gauld, carfares
3 00
E. O. Peabody, labor and boat hire
40 50
New England T. & T. Co., telephones
56 25
William H. Greenlaw, wire inspection
237 50
William J. Pettipas, wire inspection
266 64
John W. Goodhue Corp., supplies 34
Edward J. Perry, killing dogs
3 50
V. H. Grant, killing dogs · 5 00
Joseph H. Leet, killing dogs
4 00
Jacob Smith, killing dogs
2 00
10
IPSWICH TOWN REPORT
7
Harold C. Poor, killing dogs 1 00
John G. Mansfield, dog officer 10 00
Edward H. Smith, carpentry 4 50
Willis L. Augur, ringing bell 60 00
Clarence Pickard, distributing reports
15 00
Moody Kimball, Register fee 50
C. C. Boylan, posting warrants 35 00
American Railway Ex. Co., express 1 07
Chas. J. Wright, express 3 00
Anne Jewett, services 3 00
Albert F. Welsh, services 25 00
Geo. A. Schofield, Sec'y Finance Committee 51 78
Reliance Ribbon & Carbon Co., supplies : 12 00
Howard Blake & Son, supplies 3 20
Est. J. F. Wippich, care of clock 17 68
The Barker Agency, insurance 28 00
Geo. A. Schofield & Son, insurance 28 00
Registry of Motor Vehicles, fees 6 00
Willis L. Augur, painting
5 00
J. E. Greene, carpentry 25 50
H. B. McArdle, supplies 5 75
$1826 92
Total expenditures $2526 91
Unexpended balance
49 34
$2576 25
Appropriation Appropriation unpaid 1923 bills
$2500 00
76 25
$2576 25
IPSWICH TOWN REPORT
11
AUDITING AND ACCOUNTING Salaries
Frederick S. Witham, Auditor $150 00
1650 00
$1800 00
Other Expenses
H. B. McArdle, supplies
$23 25
Royal Typewriter Co., Inc., typewriter
79 75
Thomas Groome & Co., forms
8 00
Chas. G. Hull, printing
24 50
F. S. Witham, carfares and expenses
12 50
$148 00
Total expenditures
$1948 00
Unexpended balance
2 00
$1950 00
Appropriation
$1950 00
TREASURER AND COLLECTOR Salaries
Joseph T. Morton, Treasurer and Collector $1497 23
William J. Riley, Treasurer & Collector 886 14
Gladys M. Poole, Clerk 932 00
Beatrice Tufts, Clerk
358 52
Mary McLaughlin, Clerk
100 00
$3773 89
Other Expenses
Chas. E. Goodhue, P. M., postage
$175.91
Chronicle Pub. Co., adv.
21 38
Chas. G. Hull, printing
38 00
Geo. A. Schofield & Son, printing
25 00
First National Bank, checks
30 50
B. L. Goss, printing
2 75
Salem Evening News, adv.
17 00
William J. Riley, carfares and expense
10 00
Frederick S. Witham, Accountant
12
IPSWICH TOWN REPORT
Joseph T. Morton, carfares
6 00
D. A. Grady, taxi
50
New England T. & T. Co., telephone
30 15
HI. B. McArdle, supplies
43 90
John Brighty, supplies
3 50
Emerson & Co., stamps
6 68
C. S. Garrett, supplies
40
Dalton Adding Machine Co., repairs
10 00
The Barker Agency, insurance
27 00
Damon & Damon, premium on bond
200 00
Director of Accounts, certification notes 44 00
First National Bank, safe deposit box rent 5 00
Geo. A. Schofield, services 10 00
$707 67
Total expenditures
$4481 56
Unexpended balance
7 81
$4489 37
Appropriation
$4300 00
Appropriation unpaid 1923 bills
189 37
$4489 37
ASSESSORS Salaries
Edward C. Brooks, Chairman and Clerk $1500 00
Richard R. Glasier, Assessor
200 00
George Fall, Assessor 119 06
Beatrice Tufts, Clerk
154 48
$1973 54
Other Expenses
Chas. E. Goodhue, P. M., postage
$22 72
Geo. A. Schofield & Son, printing & adv. 316 16
Wakefield Daily Item, forms 3 00
Lilla D. Stott, deed abstracts
53 34
IPSWICH TOWN REPORT
13
E. Warren Dodge, transportation 64 50
New England T. & T. Co., telephone
30 30
H. B. McArdle, supplies 16 00
C. S. Garrett, supplies
2 94
L. S. Smith & Bros. Co., supplies
3 50
Mary Woleiko, interpreter
10 00
Louis Betsias, interpreter
4 00
$526 46
Total expenditures
Appropriation
$2500 00 2500 00
LAW DEPARTMENT Salaries
Albert F. Welsh, Town Counsel
$48 33
Geo. A. Schofield, Town Counsel
61 67
$110 00
Other Expenses
Albert F. Welsh, services, court cases
$420 00
Geo. A. Schofield, services, court cases
265 00
Nason land damage
150 00
Geo. A. Schofield, cash paid out
20 00
$855 00
Total expenditures
$965 00
Appropriation
$600 00
Appropriation unpaid 1923 bills
195 00
Transferred from Reserve Fund
170 00
$965 00
TOWN CLERK
Salaries
Charles W. Bamford, Town Clerk
$1000 00
Grace G. Bamford, stenographer
35 00
Beatrice Tufts, stenographer
15 00
$1050 00
14
IPSWICH TOWN REPORT
Other Expenses
P. B. Murphy, blanks $4 10
Geo. A. Schofield & Son, printing
14 40
New England T. & T. Co., telephone
16 90
The Carter's Ink Co., ink
4 50
Chas. W. Bamford, cash paid out
5 80
Geo. G. Bailey. M. D., birth returns
12 25
Chas. E. Ames, M. D., birth returns
6 00
M. C. McGinley, M. D., birth returns 6 00
Katingo Georgopoulos, birth returns 3 25
R. K. Whittier, death returns 58 75
A. I. Savory, supplies
75
Chas. W. Bamford, recording and indexing
vital statistics 272 00
$404 70
Total expenditures
$1454 70
Unexpended balance
289 55
$1744 25
Appropriation
$1650 00
Appropriation unpaid 1923 bills
94 25
$1744 25
ELECTION AND REGISTRATION
Salaries
Chas. H. Glasier, Registrar
$75 00
Frank H. Girard, Registrar
62 50
$137 50
Election Officers
Geo. W. Smith
$13 00
Geo. A. Schofield, Jr.
22 00
Chas. S. Garrett
8 00
John F. Conley
13 00
IPSWICH TOWN REPORT
15
Clarence A. Pickard
17 00
John E. Greene
11 50
Anne Jewett
11 00
Carrie B. Ladd
11 00
Pauline Claxton
11 00
W. L. Cogswell
3 50
Karl Lange
3 50
Wm. H. Goditt
11 00
Benj. W. Homans
3 50
Harold K. Haskell
3 50
W. H. Hathaway
5 50
Havelock Ewing
3 50
Joseph A. Gallant
3 50
Geo. A. Schofield
12 00
Clarence J. Dupray
12 00
Frank H. Girard
14 00
Wm. C. Wallace
12 00
D. J. Marlin
3 50
Albert Halligan
3 50
Garland Jean
3 50
James S. Cassidy
3 50
Gordon Player
3 50
A. H. Walton
16 00
Oscar Davis
2 00
N. H. Wright
10 50
Robt. T. Bamford
18 00
Sydney H. Perley
18 00
Thos. G. Gauld
18 00
Frank H. Morgan
7 50
Alfred Wade
10 50
Edward E. Hull
2 50
Bernice Arsenault
7 50
Hazen Irvine
2 50
John P. Hills
8 00
16
IPSWICH TOWN REPORT
1
James Gilbert 6 00
Marjorie Cole 6 00
Junius Avery 6 00
D. A. McKinnon 6 00
Lucy B. Story
5 00
Marien Humphrey
6 00
J. H. Lakeman
5 00
Henry Garland
6 00
Michael J. Callahan
5 00
Everett Tucker 5 00
F. Lincoln Howe
5 00
$404 50
Other Expenses
The Chronicle Pub. Co., adv.
$20 63
Fred R. Hull, printing
10 50
Geo. A. Schofield & Son, printing
149 75
H. B. McArdle, supplies
2 00
W. R. C., meals
20 00
The Belmont Lunch, meals
10 60
Chas. W. Bamford, cash paid out
2 20
G. H. W. Hayes, services
25 00
Manzer & Damon, carpentry
10 18
$250 86
Total expenditures
$792 86
Unexpended balance
4 14
$797 00
Appropriation $712 00
Transfer from Reserve Fund 85 00
$797 00
IPSWICH TOWN REPORT
17
TOWN HALL Salaries
Edwin M. Poole, janitor
$1215 00
$1215 00
Other Expenses
Edward J. Perry, labor
$1 00
Earl Bamford, labor
3 50
Lathrop Bros., fuel
167 50
Chas. L. Lovell, fuel
98 59
George Fall, fuel
519 34
A. H. Peatfield, fuel
260 40
Ipswich Gas Light Co., gas
31 16
Electric Light Dept., light
562 84
Howard Blake & Son, sundries
2 30
E. I. Holland, sundries 84
Hiller Co., sundries
2 40
United Sweeping Comp. Corp., dustbane
8 50
C. F. Chapman & Son, sundries
5 50
Manzer & Damon, carpentry
8 06
Edward H. Smith, carpentry
21 60
George Hayes, plumbing
1 88
R. L. Purinton, plumbing
15 14
Chas. J. Wright, express
: 85
A. F. Foote, Comm'r, inspection
2 00
J. J. Merrill, sundries
2 39
Water Dept., water
20 93
F. R. Schaller, piano tuning
3 75
Geo. B. Robbins Co., disinfectant
17 50
Sentry Products Co., disinfectant
21 39
Slate Bros., express
45
Electric Light Dept., sundries
13 75
J. L. Hammett Co., sundries
14 00
Edwin M. Poole, laundry
12 00
Geo. A. Schofield, insurance
65 60
18
IPSWICH TOWN REPORT
1
Damon & Damon, insurance
20 50
The Barker Agency, insurance 101 00
A. C. Damon, sundries 3 50
C. A. Mallard, sundries
1 40
John E. Greene, carpentry
118 50
W. H. Rand, plumbing
54 10
$2184 16
Total expenditures
$3399 16
Unexpended balance
84
$3400 00
Appropriation
$3400 00
Town Hall receipts for the year have been as follows: County of Essex, rent of Court Rooms $325 00
Various parties, rent of hall 265 50
$590 50
·
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Salaries and Wages
John G. Mansfield, Chief
$1,650 00
Valorous H. Grant, Patrolman
1,476 01
Jacob Smith, Patrolman
1,146 20
Jesse J. Jedrey, Patrolman
1,497 97
Alfred C. Langmaid, Patrolman
566 16
Joseph H. Leet, Special
394 21
Edward J. Perry, Special
96 89
Daniel H. Dunlap, Special
16 00
Harold C. Poor, Special
11 78
Richard R. Glasier, Special
10 00
Arthur W. Manzer, Special
10 00
William E. Sturgis, Special
1000
Clifford C. Boylan, Special
10 00
Arthur S. Ricker, Special
10 00
Daniel A. McKinnon, Special
10 00
Edward J. Perry, Keeper Lockup.
230 00
Joseph H. Leet, Keeper Lockup
134 28
Daniel H. Dunlap, Keeper Lockup
85 72
Alfred C. Langmaid, Keeper Lockup
30 00
Harold C. Poor, Keeper Lockup 20 00
John G. Mansfield, Keeper Lockup
20 00
George Hovey, labor
2 22
$7,437 44
20
IPSWICH TOWN REPORT
Other Expenses
D. A. Grady, auto hire $ 24 75
Samuel D. Dodge, auto hire 3 00
Chester G. Brockelbank, boat hire 5 50
Richard W. Davis, repairs and supplies 49 19
Horace E. Durgin, gasoline 1 51
Ipswich Motor Co. Inc., repairs and supplies 134 66 J. T. Hood, repairs 6 25
Mayer & Porter, repairs and supplies
100 09
D. A. Grady, gasoline 8 56
Marcorelle Bros., gasoline
27 87
South Side Cash Store, gasoline
47 25
F. F. Byron, gasoline
2 19
Mosher Bros., supplies 2 00
C. F. Chapman & Son, supplies 27 64
Carl W. Grundstrom, ropairs 11 25
Howard Blake & Son, supplies
2 71
Electric Light Dept., heating garage
35 58
Edward J. Perry, labor
20 00
Joseph H. Leet, labor 6 00
Arthur C. Damon, supplies
11 90
New England T. & T. Co., telephone
130 90
Jesse J. Jedrey, car fares
5 03
John G. Mansfield, car fares
10 11
Chas. S. Garrett, supplies
5 55
H. B. McArdle, supplies
27 20
Geo. E. McArthur, services
11 00
M. H. Paine, services
8 00
B. B. Mansfield, services
12 00
Sullivan's Drug Store, supplies
93
Belmont Lunch, meals
13 70
Atlas Lunch, meals
22 20
Russell's Restaurant, meals
1 45
Ye Rogers Manse, meals
6 95
IPSWICH TOWN REPORT
21
Chas. E. Goodhue, P. M., P. O. Box rent
2 25
Daisy L. Poor, laundry 1 16
Grace Mansfield, laundry 8 05
Gladys M. Poole, typewriting
5 00
Newman's Dept. Store, supplies 10 42
The Barker Agency, insurance
64 40
John W. Goodhue, Corp., supplies 16 00
Auto List Pub. Co., service 50 00
John G. Mansfield, cash paid out
1 00
Smith & Russell, photographs
7 50
Ipswich Ice Cream Co., ice
75
D. F. Harris & Co., supplies
8 00
Hobbs & Warren, blanks
3 60
Chas. G. Hull, printing
7 00
Henry S. Bowen, printing
28 00
Geo. A. Schofield & Son, printing
13 80
H. B. McArdle, printing
6 95
$1,016 80
Total Expenditures $8,454 24
Unexpended balance
16
$8,454 40
Appropriation
$8,000 00
Appropriation unpaid 1923 bills
104 40
Transfer from Reserve Fund 350 00
$8,454 40
Receipts from the Police Department for the year have been as follows :
Third District Court, criminal fines
$1,206 62
Services Telephone refunds
18 00
37 36
$1,261 98
22
IPSWICH TOWN REPORT
FIRE DEPARTMENT Salaries and Wages
Engineers $ 425 00
Members Fire Department
2,100 00
Thomas R. Roberts, chauffeur 1,580 00
Raymond L. Dodge, chauffeur
1.585 00
George W. Brown. chauffeur
1,575 00
Silas Stone, watching fires 2 00
Geo. E. Brown, watching fires
2 00
W W. Waite, watching fires
2 00
Sundry persons, still alarms
71 00
$7,342 00
Equipment and Repairs
. .
Boston Woven Hose & Rubber Co., hose $ 766 30
C. A. Mallard, care of alarm 199 92
The Gamewell Co .. supplies
244 25
C. F. Chapman & Son, supplies
24 05
Western Union Tel. Co., time service
16 00
Newman's Dept. Store. supplies
8 75
N. J. Bolles, supplies
1 00
B. B. Ward. supplies
3 00
A. J. Brennan, supplies
40
Howard Blake & Son, supplies
35 87
Mayer & Porter, repairs and supplies 32 46
A. F. Foote, Comm'r, inspection
2 00
J. J. Merrill, supplies
31 40
Electric Light Dept., supplies
68 08
George Hayes. supplies
4 50
McGlew Bros. Co., supplies
4 00
Ipswich Mills. supplies
7 61
B. J. Conley, supplies
2 00
Arthur H. Blanchard, supplies
27 40
American Railway Ex. Co., express
78
F. E. Wood, trucking
2 25
IPSWICH TOWN REPORT
23
H. Wenzel Tent & Duck Co., supplies 37 64
John W. Goodhue Corp., supplies
13 13
Angus I. Savory, supplies
35
Wm. T. King, supplies
10 00
Richard W. Davis, supplies
21 45
Ipswich Gas Light Co., gas
4 13
C. A. Mallard, supplies 22 18
J. T. Hood, repairs
6 50
A. C. Damon, supplies
3 25
H. I. Dallman Co., supplies
8 93
Ipswich Motor Co., Inc., supplies
2 60
Badger Fire Extinguisher Co., supplies
11 50
Zina Goodell, Corp., repairs
4 10
Arthur G. Osborne, supplies
16 50
$1,644 28
Fuel and Light
Lathrop Bros.
$ 330 00
George Fall
180 84
A. H. Peatfield
172 24
Electric Light Dept.
119 75
Ipswich Gas Light Co.
7 70
$ 810 53
Buildings and Grounds
The Geo. E. Marsh Co., supplies $ 17 40
United Sweeping Comp. Corp., dustbane
18 15
R. A. Daniels & Son, supplies
3 00
Reuben Andrews, painting
164 91
Ipswich Gas Light Co., gas
5 78
D. L. Willcomb, supplies
1 00
George Hayes, plumbing
24 75
Newman's Dept. Store, supplies
26 00
A. C. Damon, supplies
3 70
$ 264 69
24
IPSWICH TOWN REPORT
Pension
Agnes K. Gilmore
$
300 00
$ 300 00
Other Expenses
Geo. H. Lord, wreath
$ 10 00
Chas. J. Wright. express
80
American Railway Ex. Co., express
4 59
A. H. Walton, cash paid out
5 10
The Barker Agency, insurance
33 75
Damón & Damon, insurance
33 50
Geo. A. Schofield, insurance
33 90
New England T. & T. Co., telephones
50 90
$ 172 54
Total expenditures $10,534 04
Unexpended balance
165 96
$10,700 00
Appropriation
$10,700 00
Receipts from the Fire Department for the year have been as follows :
Town of Rowley, services of department $ 150 00
60 00
Rent of building,
5 00
$ 215 00
Forest Warden
Sundry persons, fighting fires $ 179 00
Thos. R. Roberts, posting notices
3 00
Comm. of Massachusetts, brooms
18 00
Total expenditures $ 200 00
Appropriation
200 00
Sealer of Weights and Measures
William A. Stone, sealer $ 250 00
Hobbs & Warren, record books 5 85
Sale of old equipment
IPSWICH TOWN REPORT
25
Chronicle Pub. Co., adv.
8 25
George Tibbetts, use of team 40 50
Harold C. Poor, use of auto
3 50
E. W. Dodge, use of auto W. & L. E. Gurley, equipment 8 47
2 00
C. F. Chapman & Son, sundries
60
Dover Stamping & Mfg. Co., equipment
15 75
American Railway Ex. Co., express
86
The Fairbanks Co., repairs
20 00
John W. Goodhue, Corp., sundries
90
Total expenditures
$ 356 68
Unexpended balance
6 32
$ 363 00
Appropriation
$ 363 00
Moth Department Salaries and Wages
Francis C. Wade, Superintendent
$1,200 00
Frank McInnis, labor
741 50
Joseph Burns, labor 230 00
Harry Rutherford, labor
165 85
Lawrence Peatfield, labor
118 68
Alfred E. Wade, labor
143 50
Henry Lavoie, labor
51 00
Fred Robichau, labor
40 28
Arthur McIntire, labor
24 00
F. E. Wood, labor
17 25
Ralph Richardson, labor
13 00
Herbert W. Day, labor
6 00
$2,751 06
Other Expenses
Howard Blake & Son, sundries
$
65 12
Essex Co. Co .- Op. Farming Asso., supplies
690 00
26
IPSWICH TOWN REPORT
Fred Buzzell, filing saws 1 90
Herbert W. Day, filing saws 3 15
Fitzhenry-Guptill Co., repairs and supplies 1,096 76 New England Fire Appliance Co., supplies 2 70
The Hodges Co., Inc., supplies 16 50
Brackett. Shaw & Lunt Co., supplies
32 73
John W. Goodhue Corp., supplies
10 93
South Side Cash Store, supplies
45 74
Feliz Wegzyn, teams
185 50
Ernest Boudreau, teams
36 00
Harold W. Howard, rent
37 50
Wile Bros., trucking
50 00
New England T. & T. Co., telephone
22 37
R. L. Purinton, sundries 49
Ipswich Motor Co., Inc., repairs and supplies 66 73
Richard W. Davis, repairs and supplies
89 70
Joseph A. King, repairs
8 96
Wm. Bizeski, repairs
5 00
The Barker Agency, insurance
165 13
Electric Light Dept., gas
95 13
F. E. Wood, trucking
2 00
George Hayes, supplies
2 00
Salem Evening News, adv.
48 00
Standard Oil Co. of N. Y., supplies
75
$2,780 79
Total expenditures
$5,531 85
Unexpended balance
3 35
$5,535 20
Appropriation $3,400 00
Private Work-Moth Tax
$2,135 20
$5,535 20
IPSWICH TOWN REPORT
27
TREE WARDEN Salaries and Wages
Francis C. Wade, tree warden
$ 300 00
Frank McInnis, labor
205 00
Joseph Burns, labor
192 50
William F. Glavin, labor
78 00
Fred L. Glavin, labor
75 00
Fred Robichau, labor
3 25
$ 853 75
Other Expenses
Howard Blake & Son, sundries
$ 32 70
J. Adelman, sundries
27 48
Wm. Bizeski, repairs
2 00
T. C. Thurlow's Sons, Inc., trees
84 00
$ 146 18
Total expenditures Unexpended balance
$ 999 93
07
$1,000 00
Appropriation
$1,000 00
HEALTH AND SANITATION
GENERAL ADMINISTRATION Salaries
George E. MacArthur, M. D. $ 100 00
J. Dellinger Barney, M. D. 75 00
Walter E. Henderson 75 00
$ 250 00
Other General Expenses
Albert F. Welsh, services $ 25 00
Michael J. Callahan, garbage collection 1,000 00
George Tibbetts, burying dogs 23 50
Edward J. Perry, burying dogs
6 50
V. H. Grant, burying dogs
2 00
Harold C. Poor, burying dogs
1 00
Joseph H. Leet, burying dogs
7 50
American Public Health Asso., subscription
5 00
American Railway Ex. Co., express
3 37
Lillian Brown, services
5 00
Geo. E. MacArthur, M. D., services
18 00
John W. Goodhue, corp., sundries
1 50
Chas. E. Goodhue, P. M., box rent
1 80
Hobbs & Warren, blanks
4 12
Chronicle Pub. Co., adv.
120 00
Henry S. Bowen, printing
8 00
D. A. Grady, auto hire 7 00
$1,239 29
Quarantine and Contagious Diseases
City of Salem, Health Dept., board $ 188 57
Geo. E. MacArthur, M. D., services 3 00
Chas. E. Ames, M. D., services 34 00
29
IPSWICH TOWN REPORT
B. B. Mansfield, M. D., services 31 00
City of Lowell, aid 30 00
City of Haverhill, aid 27 00
Constanti Burek, loss of wages
42 00
Eben B. Moulton, transportation
44 00
B. B. Mansfield, M. D., transportation 7 00
$ 406 57
Tuberculosis
Essex Sanatorium, board $ 266 20
Rutland State Sanatorium, board
143 43
Geo. G. Bailey, M. D., services
76 00
Geo. E. MacArthur, M. D., services
36 00
D. A. Grady, transportation
8 00
Angus I. Savory, supplies
4 75
494 38 $
Division of Child Welfare
Geo. E. MacArthur, M. D., director $ 150 00
Martha J. Stewart, nurse
600 00
Martha J. Stewart, cash paid out
2 97
Library Bureau, cards
20 77
$ 773 74
Inspection
Eben B. Moulton, Inspector of Animals $ 43 75
Ebon B. Moulton, Inspector of Slaughtering 200 00
Eben B. Moulton, Milk Inspector 337 48
Eben B. Moulton, Sanitary Inspector
574 98
Wright-Ziegler Co., sundries
1 55
Manzer & Damon, carpentry
35 38
Hobbs & Warren, blanks
7 64
Geo. A. Schofield & Son, printing
5 25
Chas. G. Hull, printing
4 00
John J. McGrath, services
48 00
30
IPSWICH TOWN REPORT
Eben B. Moulton, use auto and cash paid out 134 85
$1,392 88
Total expenditures
$4,556 86
Unexpended balance
14 23
$4,571 09
Appropriation
$4,500 00
Appropriation unpaid 1923 bills
71 09
$4,571 09
HIGHWAY DEPARTMENT
GENERAL ADMINISTRATION
J. A. Huckins, Supt. of Streets $1,287 00
Chas. S. Garrett, supplies 2 25
Geo. A. Schofield & Son, printing 4 30
Phyllis Girard, typewriting 1 80
The Barker Agency, insurance
176 03
Damon & Damon, insurance
59 90
Geo. A. Schofield, Agt., insurance
480 76
Geo. E. Hodgkins, insurance
67 90
Boston & Maine, R. R., freight
6 00
Albert M. Sheppard, car fares 6 64
Slate Bros., express 1 05
American Railway Ex., express
3 50
Blaisdell's Express, express
8 65
F. E. Wood, express
65
New England T. & T. Co., telephone
58 19
$2,164 62
32
IPSWICH TOWN REPORT
STREET REPAIRS Labor and Teams
A. W. Brown
$ 568 00
John Blunda
1 25
A. Story Brown
25 00
James Burns
6 50
Edward Bodwell
13 00
Floyd Bruce
375 33
Ernest Carter
689 50
Lawrence Crafts
2 50
C. A. Caverly
6 00
W. K. Chapman
112 00
Frank Caron
51 75
Horace Ellsworth
57 75
John Hovey
189 75
John D. Kelley
900 00
Louis Kelley
566 00
Edmund Kelley
515 25
Thos. R. Lord
75 50
Lathrop Bros.
8 00
Harry Miller
624 00
Daniel Maguire
453 13
Irvin Manzer
24 00
Frank McInnis
2 50
Otis McIntire
1 00
D. S. Perley
8 50
William E. Reilly
649 50
Fred Robichau
235 00
Michael Ryan
264 00
Frank Scahill
846 75
Albert M. Sheppard
812 00
Howard Stone
12 00
Theodore Silva
6 00
Albert Spencer
72 50
33
IPSWICH TOWN REPORT
Harry Wilkinson
680 00
Guy Wells
684 00
Wile Bros.
185 50
F. E. Wood
45 00
Thos. Wilkinson
86 50
$9,854 96
Gravel, Oil, Tarvia, Etc.
Angie P. Brown
$ 354 75
N. R. Underhill
12 00
The Lynn Sand & Stone Co.
18 91
George F. Gwinn
112 70
Michael Ryan
37 20
Welch & Moynihan
114 01
Standard Oil Co. of N. Y.
2,646 25
E. Newton Brown
10 00
Lathrop Bros.
286 88
Independent Coal Tar Co.
100 00
$3,692 70
Equipment and Repairs
Standard Oil Co., N. Y., supplies $ 427 20
Harper Garage Co., supplies
17 60
C. F. Chapman & Son, supplies 80 60
George Hayes, supplies
23 25
John W. Goodhue, Corp., supplies
117 94
Ralph E. Ladd, carpentry
230 00
J. J. Merrill, supplies 4 02
Mayer & Porter, repairs and supplies 415 70
Ipswich Motor Co., Inc., repairs and supplies 545 51
Electric Paint and Varnish Co., supplies 28 50
Canney Lumber Co., lumber 111 05
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