Town annual report of Ipswich 1925, Part 1

Author: Ipswich (Mass.:Town)
Publication date: 1925
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 266


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1925 > Part 1


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Free Public Library Fiveich, Class.


3-52 21925


.


1634


1926


REPORT


OF THE


TOWN OFFICERS


OF


IPSWICH, MASS.


352 2-1922


GJ4


THE BIRTHPLACE OF AMERICAN INDEPENDENCE


For The Year Ending December 31, 1925 AND THE


Two Hundred and Ninety-Second Year OF THE


Town's Incorporation


IPSWICH GEO. A. SCHOFIELD AND SON


1926


974.4


INDEX


PART I. TOWN REPORT


Page


Appropriations


66


Assessors' Report


108


Board of Health Report


115


Bonded Debt


84


Cemeteries


60


Charities


46


Clam Commissioners' Report


124


Departmental


9


Fire Engineers' Report


101


Health and Sanitation


29


Highway Department


33


List of Jurors


89


Memorial Hall


126


Moth Superintendent's Report


103


Overseers of the Poor Report


120


Park Commissioners' Report


107


Police Report


97


Protection of Persons and Property


19


Recreation


58


Sealer of Weights and Measures Report


113


Selectmen's Report


91


Soldiers' Benefits


56


Superintendent of Streets' Report


122


Tax Collector's Report


86


Town Clerk's Report


130


Town Counsel's Report Town Officers Town Property Treasurer's Report


Page 128


5 125


78


Tree Warden's Report


105


Trust Funds


68


Unclassified


62


Unpaid Bills


87


PART II.


Water Report


Electric Light Report


PART III.


School Report


LIST OF TOWN OFFICERS, 1925


Selectmen


. .


Robert T. Bamford, Chairman


Term expires 1928


Sydney H. Perley


Term expires 1926


Thomas G. Gauld


Term expires 1927


Assessors


Edward C. Brooks, Chairman George Fall Richard R. Glasier


Term expires 1928


Term expires 1927 Term expires 1926


Overseers of the Poor


Clarence M. Leet, Chairman


Term expires 1927


Francis E. Wood, Agent


Term expires 1928


Walter F. Gould


Term expires 1926


Town Clerk


Charles W. Bamford Term expires 1926


Treasurer and Collector


Joseph T. Morton


Term expires 1927


Town Accountant


Frederick S. Witham


Term expires 1928


School Committee


Joseph W. Ross, Chairman


Term expires 1927 Term expires 1928


George E. MacArthur Ernest J. Smith


Term expires 1928


Charles L. Lovell


Term expires 1926


Francis C. Wade Harland Burke


Term expires 1926


Term expires 1926


6


IPSWICH TOWN REPORT


Water and Electric Light Commissioners


Arthur H. Walton, Chairman


Term expires 1927


Term expires 1926


Charles A. Mallard James E. Cole, Jr.


Term expires 1928


Board of Health


George E. MacArthur, Chairman J. Dellinger Barney Walter E. Henderson


Term expires 1927


Term expires 1928


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 1928


Park Commissioners


Francis C. Wade, Chairman


Term expires 1927


Samuel C. Gordon


Term expires 1928


Ernest H. Pickard


Term expires 1926


Cemetery Commissioners


Ralph K. Whittier, Chairman


Term expires 1928


Howard Blake


Term expires 1926


Frank E. Howe


Term expirės 1927


Clam Commissioners


Henry A. Churchill, Chairman


Term expires 1928


George W. Brown


Term expires 1926


Farley C. Lord


Term expires 1927


Town Counsel


George A. Schofield


Term expires 1926


Chief of Police John G. Mansfield


Engineers of Fire Department Arthur H. Walton, Chief Edward H. Smith, Clerk Edwin M. Poole


IPSWICH TOWN REPORT


7


Inspector of Animals G. Loring Woodbury


Sanitary Agent & Milk Inspector Eben B. Moulton


Sealer of Weights and Measures William A. Stone


Superintendent of Streets Joseph A. Huckins


Moderator John William. Bailey


Janitor of Town Hall Edwin M. Poole


Finance Committee


M. Charles Arthur, Chairman


Term expires 1928


George A. Schofield, Secretary


Term expires 1926


Charles M. Kelly


Term expires 1928


George C. Parsons


Term expires 1926


Albert Jodrey


Howard N. Doughty


Term expires 1928 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 receipts and expenditures of the Town of Ipswich for the year ending December 31, 1925, together with the reports of the various de- partments and town officials.


Respectfully submitted, FREDERICK S. WITHAM, Town Accountant.


DEPARTMENTAL


SELECTMEN


Salaries


Robert T. Bamford


$300 00


Sydney H. Perley


166 60


Thomas G. Gauld


200 00


$666 60


Other Expenses


Chas. E. Goodhue, P. M., stamps


$1 50


Hobbs & Warren, blanks


2 03


John William Bailey, moderator


20 00


Geo. A. Schofield & Son, printing


645 65


Chas. G. Hull, printing


43 00


Salem Evening News, advertising


3 00


News Publishing Co., advertising


11 05


Fred R. Hull, printing


3 50


Robert T. Bamford, car fares


50 00


Sydney H. Perley, car fares


1 50


Thomas G. Gauld, car fares


9 50


Henry A. Churchill, car fares


5 00


Farley C. Lord, car fares


5 00


Geo. W. Brown, care fares


5 00


New England T. & T. Co., telephone


79 61


Wm. J. Pettipas, wire inspection


400 00


W. L. Augur, ringing bell


· 60 00


Art Metal Construction Co., files


40 40


Clarence L. Pickard, distributing reports


17 00


10


IPSWICH TOWN REPORT


C. C. Boylan, posting warrants 21 00


H. B. McArdle, supplies 8 75


Geo. A. Schofield, sec'y Finance Committee 52 08


Geo. A. Schofield, services hearings 75 00


Thomas G. Gauld, taking census 270 00


A. N. Frost, clerk fee


3 00


W. L. Augur, painting


5 00


J. E. Norman, carpentry


22 50


Lynn Decorating Co., decorating 10 00


Frank H. Girard, services 9 00


John G. Mansfield, dog officer 10 00


Joseph H. Leet, killing dog 1 00


Robert T. Bamford, services, perambulation 25 00


Sydney H. Perley, services, perambulation


25 00


Thomas G. Gauld, services, perambulation 25 00


Sydney H. Perley, use auto, perambulation 15 00


W. E. Kneeland, use boat, perambulation 4 00


Town of Hamilton, expenses, perambulation 2 50


The Central Grocery, supplies, perambulation 1 17


1987 74


Total expenditures


$2654 34


Unexpended balance


395 66


$3050 00


Appropriation


$2500 00


Appropriation for census 300 00


Appropriation for plans Jeffries Neck 250 00


$3050 00


IPSWICH TOWN REPORT


11


AUDITING AND ACCOUNTING


Salaries


Frederick S. Witham, Auditor $150 00


Frederick S. Witham, Accountant


1650 00


$1800 00


Other Expenses


A. E. Martell Co., blanks


$30 43


Chas. G. Hull, printing


29 25


Chas. N. Smart, supplies 6 00


Art Metal Construction Co., files


27 94


Adams, Cushing & Foster, supplies


3 64


Dalton Adding Machine Sales Co., supplies


8 33


The Reliance Ribbon & Carbon Co., supplies


12 60


Chas. S. Garrett, supplies


24


The Barion Pen Co., supplies


2 40


H. B. McArdle, supplies


3 00


F. S. Witham, car fares


6 25


$130 08


Total expenditures


$1930 08


Unexpended balance


6 92


$1937 00


Appropriation


$1937 00


TREASURER AND COLLECTOR


Salaries


Joseph T. Morton, Treasurer and Collector $2200 00 Gladys M. Poole, Clerk 1170 00


$3370 00


12


IPSWICH TOWN REPORT


Other Expenses


Chas. E. Goodhue, P. M., postage


$277 91


Chas. G. Hull, printing 49 00


H. B. McArdle, supplies 52 15


American Bank Note Co., printing


24 30


New England T. & T. Co., telephone


25 05


Director of Accounts, certification of notes 64 00


Damon & Damon, bond 200 00


A. E. Austin, repairs


2 00


Geo. A. Schofield, services


66 22


First National Bank, deposit box rent


5 00


Underwood Typewriter Co., supplies


1 25


The Barion Pen Co., supplies


2 00


Ipswich Mills, repairs


1 75


Dalton Adding Machine Co., repairs


10 00


Chas. S. Garrett, supplies


40


Joseph T. Morton, car fares


16 00


$797 03


Total expenditures


$4167 03


Unexpended balance


132 97


$4300 00


Appropriation


$4300 00


ASSESSORS


Salaries and Wages


Edward C. Brooks, Chairman and Clerk


$1500 00


George Fall, Assessor


128 94


Richard R. Glasier, Assessor


200 00


Bernice B. Arsenault, Clerk


197 01


Mildred L. Jedrey, Clerk


31 50


$2057 45


IPSWICH TOWN REPORT


13


Other Expenses


Hobbs & Warren, books


$53 05


Chas. S. Garrett, supplies


16 86


Geo. A. Schofield & Son, printing


282 10


Wakefield Daily Item, blanks


4 75


E. Warren Dodge, transportation


76 50


New England T. & T. Co., telephone


51 48


Mary Woleiko, interpreter


10 00


American Railway Ex. Co., express


1 11


Lilla D. Scott, deed abstracts


52 00


Geo. A. Schofield, services


15 00


Reliance Ribbon & Carbon Co., supplies


13 60


$576 45


Total expenditures


-


$2633 90


Unexpended balance


04


$2633 94


Appropriation


$2553 00


Appropriation unpaid 1924 bills


80 94


$2633 94


LAW DEPARTMENT


Geo. A. Schofield, Town Counsel


$38 33


Geo. A. Schofield, services, court cases


435 00


Frank E. Raymond, services, court cases


75 00


Alfred Grandchamp, services


143 96


Total expenditures Unexpended balance


$692 29


42 71


$735 00


14


IPSWICH TOWN REPORT


Appropriation Appropriation unpaid 1924 bills


$700 00 1


35 00


$735 00


TOWN CLERK


Salaries


Charles W. Bamford, Town Clerk $1000 00


$1000 00


Other Expenses


P. B. Murphy, blanks


$4 90


Geo. A. Schofield & Son, printing


13 75


Edward L. Perley, binding


39 50


New England T. & T. Co., telephone


28 10


Geo. G. Bailey, M. D., birth returns


12 50


M. H. Paine, M. D., birth returns


1 25


M. C. McGinley, M. D., birth returns


2 25


Thomas L. Jenkins, M. D., birth returns


25


Katingo Georgopoulos, birth returns


6 25


H. B. McArdle, supplies 1 50


Chas. W. Bamford, recording and indexing vital statistics 284 50


The Carter's Ink Co., ink


4 50


$399 25


Total expenditures


$1399 25


Unexpended balance


71 25


$1470 50


Appropriation Appropriation unpaid 1924 bills


$1454 00


16 50


$1470 50


-


-


IPSWICH TOWN REPORT


15


ELECTION AND REGISTRATION


Salaries


Frank H. Girard, Registrar


$87 50


Chas. H. Glasier, Registrar


75 00


Oscar H. Ewing, Registrar


150 00


Chas. W. Bamford, Registrar


140 00


$452 50


Election Officers


Geo. A. Schofield, Jr.


$5 00


Chas. S. Garrett


8 50


Arthur H. Walton


5 00


Geo. W. Smith


5 00


John F. Conley


4 00


Wm. H. Goditt


4 00


C. J. Dupray


3 50


David B. Claxton


3 50


Alfred Player


3 50


Wm. C. Wallace


3 50


Geo. A. Schofield


3 50


Frank H. Girard


3 50


J. H. Lakeman


3 50


V. E. Rust


3 50


Walter Callahan


3 50


Michael Callahan


3 50


William Scott


3 50


Susie A. Nason


3 50


Ethel D. Poole


3 50


Havelock Ewing


3 50


Clarence Pickard


3 50


Marion Humphrey


3 50


Beatrice Arsenault


3 50


Anne Jewett


3 50


Harold K. Haskell


3 50


16


IPSWICH TOWN REPORT


Everett Tucker


F. Lincoln Howe 3 50


Robert Smith


3 50


3 50


$112 00


Other Expenses


F. R. Hull, printing


$5 00


Geo. A. Schofield & Son, printing


40 00


Atlas Lunch Co., meals


18 90


The Belmont Lunch, meals


40 00


W. R. C., meals 20 00


Ipswich News Co., supplies


1 00


· Chas. S. Garrett, supplies


90


$125 80


Total expenditures


$690 30


Unexpended balance


1 10


$691 40


Appropriation


$480 00


Appropriation unpaid 1924 bills


211 40


$691 40


TOWN HALL


Salaries and Wages


Edwin M. Poole, janitor


$1215 00


Richard R. Glasier, labor


4 50


Earle B. Bamford, labor


4 00


$1223 50


Henry Garland


3 50


IPSWICH TOWN REPORT


17


Other Expenses


Chas. L. Lovell, fuel


$315 11


Lathrop Bros., fuel


160 00


George Fall, fuel


242 72


A. H. Peatfield, fuel


80 40


Electric Light Dept. light


610 85


Ipswich Gas Light Co., gas


27 42


United Sweeping Comp Corp., dustbane


17 00


E. I. Holland, supplies


2 17


Hiller Co., supplies


4 68


W. E. Henderson, supplies


1 15


George Hayes, plumbing


401 05


R. L. Purinton, plumbing


28 67


Canney Lumber Co., lumber


64 64


E. H. Smith, painting


4 90


C. A. Mallard, labor and supplies


24 34


Manzer & Damon, carpentry


116 81


W. H. Mansfield, carpentry


8 80


Ipswich Rotary Club, trees


2 00


Water Dept., water


25 01


Rochester Germicide Co., supplies


8 75


Geo. A. Schofield, insurance


159 90


Damon & Damon, insurance


97 50


Sentry Products Co., supplies


5 07


Elec. Light Dept., supplies


12 60


John W. Goodhue Corp., supplies


9 14


E. M. Poole, laundry


12 00


Commissioner Public Safety, inspection


4 00


H. B. McArdle, suplies


4 75


W. A. Stone, Sealer, fee


1 00


C. F. Chapman, supplies


3 50


2455 93


Total expenditures Unexpended balance


$3679 43


24 15


$3703 58


18


IPSWICH TOWN REPORT


Appropriation Appropriation unpaid 1924 bills


$3400 00


303 58


$3703 58


Town Hall receipts for the year have been as follows :


County of Essex, rent of court rooms $325 00


Various parties, rent of hall 218 00


$543 00


PROTECTION OF PERSONS AND


PROPERTY


POLICE DEPARTMENT


Salaries and Wages


John G. Mansfield, Chief


$1782 00


Valorus H. Grant, Patrolman


1488 67


Jesse J. Jedrey, Patrolman


1499 34


Alfred F. Langmaid, Patrolman


1497 08


Joseph H. Leet, Special


556 89


Daniel H. Dunlap, Special


72 65


Jacob Smith, Special


4 89


William E. Sturgis, Special


8 00


Arthur W. Manzer, Special


8 00


Harold C. Poor, Special


8 00


Richard R. Glasier, Special


8 00


Terrance H. Perkins, Special


8 00


Jerry Cronin, Special


5 33


Joseph H. Leet, Keeper Lockup


400 00


Daniel H. Dunlap, Keeper Lockup


117 14


Frank Buczma, Services


40 00


Kate Cronan, Matron


. 5 00


Daisy L. Poor, Matron


3 00


$7511 99


20


IPSWICH TOWN REPORT


Other Expenses


D. A. Grady, auto hire and suplies $68 20


South Side Cash Store, supplies 51 45


J. T. Hood, repairs 20 75


Richard W. Davis, repairs and supplies 34 05


Ipswich Motor Co., Inc., repairs and supplies 83 74


Mayer & Porter, repairs and supplies 189 35


Marcorelle Bros., supplies 21 13


B. H. Davis, supplies 2 50


Grover Bayley, boat hire 2 50


Electric Light Dept., rent and fuel 27 85


Salem Vulcanizing & Retreading Co., repairs 2 50 C. F. Chapman, supplies 42 70


Est. John F. Wippich, repairs 35


E. A. Hawks, equipment 52 50


Everson Ross Co., equipment 38 28


The John Robbins Mfg. Co., equipment 30 08


Iver Johnson Sporting Goods Co., equipment 17 16 Henry S. Bowen, printing 10 00


New England T. & T. Co., telephone 198 15


John G. Mansfield, car fares 25 38


Jesse J. Jedrey, car fares


5 79


Grace M. Mansfield, laundry 35 20


J. H. Sheppard, labor 4 95


Chas. S. Garrett, supplies


3 90


M. H. Paine, M. D., services


12 00


Geo. E. MacArthur, M. D., services


6 00


B. B. Mansfield, M. D., services


18 00


F. L. Collins, M. D., services


9 00


Geo. G. Bailey, M. D., services


2 00


Atlas Lunch Co., meals


44 78


Russell's Lunch, meals


4 90


Sullivan's Drug Store, supplies


2 75


C. S. Tyler, supplies


1 62


H. B. McArdle, supplies .


11 15


Smith & Russell, photographs


7 50


21


· IPSWICH TOWN REPORT


The Barker Agency, insurance


43 20


Lungmotor Corp., repairs 2 10


American Railway Ex. Co., express


93


Newman's Dept. Store, supplies


4 48


Chas. E. Goodhue, P. M., box rent


3 75


Total expenditures Unexpended balance


$8654 61


37


$8654 98


Appropriation


$8000 00


Appropriation unpaid 1924 bills


254 98


Transfer from Reserve Fund


400 00


$8654 98


Receipts to the credit of the Police Department for the year have been as follows:


Third District Court, criminal fines $2304 15


Various parties, telephone refunds


25 03


$2329 18


FIRE DEPARTMENT


Salaries and Wages


Engineers


$425 00


Members Fire Dept.


2100 00


Thomas R. Roberts, chauffeur


1560 00


Raymond L. Dodge, chauffeur


1560 00


George W. Brown, chauffeur


1560 00


Frank O'Malley, chauffer


1140 00


$1142 62


22


IPSWICH TOWN REPORT


Silas Stone, watching fires 1 50


Sundry person, still alarms


121 00


$8467 50


Equipment and Repairs


C. A. Mallard, care of alarm $200 00


The Gamewell Co., supplies 64 13


Pulmosan Safety Equipment Co., equipment 10 00


Howard Blake & Son, supplies


12 95


Canney Lumber Co., lumber 23 59


Noyes G. M. C. Truck Co., supplies


4 96


The White Co., supplies


20 88


Mayer & Porter, repairs and supplies


61 10


C. F. Chapman, supplies


36 42


F. E. Wood, trucking


4 85


Electric Light Dept., supplies


27 92


A. H. Blanchard, supplies


78 22


The R. M. Hollingshead Co., suplies


6 00


George Hayes, supplies


3 15


R. V. Pettingell Elec. Supply Co., supplies


30 46


Cotton Goods Supply Co., supplies


7 20


American Railway Ex. Co., express 2 10


Hiller Co., supplies 8 85


Zina Goodell Corp., repairs


5 69


J. Brinton Bailey, supplies 5 99


Newman's Dept. Store, supplies


5 85


The Great A & P Tea Co., supplies


3 63


Ciolek Hardware Co., supplies


14 68


Milwaukee Tool & Forge Co., supplies


34 30


E. E. Gray Co., supplies


1 00


Commissioner Public Safety, inspection


2 00


A. J. Brennan, supplies


19 35


O. F. Kress & Son, repairs


71 90


Ipswich Mills, supplies


3 52


Ipswich Motor Co., Inc., supplies


2 76


IPSWICH TOWN REPORT


23


Foamite Childs Corp., supplies


4 65


The Cornelius Callahan Co., supplies 15 00


Joseph A. King, repairs 19 85


Badger Fire Extinguisher Co., supplies


10 13


North Shore Fire Appliance Co., supplies


75 00


Brainard J. Conley, supplies


2 00


Beverly Auto Sales Co., supplies


25 00


C. A. Mallard, labor and supplies


128 70


$1053 78


Fuel and Light


Chas. L. Lovell, fuel


$160 00


A. H. Peatfield, fuel


160 00


George Fall, fuel


169 00


Electric Light Dept., fuel


153 34


Electric Light Dept., light


131 15


Ipswich Gas Light Co., light


12 11


$785 60


Buildings and Grounds


Ralph A. Daniels & Son, supplies


$21 50


United Sweeping Comp. Corp., dustbane


13 95


Commissioner Public Safety, inspection


2 00


A. E. Austin, repairs


1 50


W. H. Rand, supplies


1 50


The Geo. T. Johnson Co., supplies


6 00


Newman's Dept. Store, supplies


19 64


C. S. Tyler, supplies


1 12


R. L. Purinton, boiler


113 04


$180 25


24


IPSWICH TOWN REPORT


Pension 1


Agnes K. Gilmore $300 00


$300 00


Miscellaneous


New England T. & T. Co., telephone


$67 27


American Railway Ex. Co., express 1 39


F. E. Wood, trucking


75


A. Story Brown, rent


2 00


J. E. Wile, trucking


1 50


Geo. A. Schofield, insurance


34 80


Atlas Lunch Co., lunches


5 10


Dewitt S. Clark, M. D., services


25 00


Geo. G. Bailey, M. D., services 60 00


Cable Hospital, subscription


10 00


$207 81


Total expenditures


$10994 94


Unexpended balance


190 06


$11185 00


Appropriation


$11185 00


Fire Department receipts for the year :


Town of Rowley, services $50 00


Various parties, rent of Hose 2 Building 20 00


$70 00


Forest Warden


Sundry persons, fighting fires $62 00


IPSWICH TOWN REPORT


25


Thomas R. Roberts, posting notices 3 00


Total expenditures Unexpended balance


$65 00 35 00


$100 00. $100 00


Appropriation


Sealor of Weights and Measures


W. A. Stone, sealer


$250 00


Geo. A. Schofield & Son, printing 3 25


The Salem Evening News, advertising


8 00


D. A. Grady, transportation 1 00


George Tibbetts, transportation


40 25


Chas. E. Goodhue, P. M., postage


2 00


W. & L. E. Gurley, equipment


28 75


Dover Stamping & Mfg. Co., equipment


16 45


Hobbs & Warren, equipment


3 83


American Railway Ex. Co., express


7 35


Total expenditures


$360 88


Unexpended balance


14 12


$375 00


Appropriation


$375 00


Amount of fees collected for the year


$104 11


MOTH DEPARTMENT


Salaries and Wages


Francis C. Wade, superintendent


$1200 00


Frank McInnis, labor


703 00


William W. Ledford, labor


301 20


Fred Robichau, labor


262 00


Harry Rutherford, labor


254 37


26


IPSWICH TOWN REPORT


Herbert F. Goodhue, labor


129 75


Edgar Italien, labor


52 50


Donald Comeau, labor


28 25


Gorham Dukeshire, labor


26 25


John Gilman, labor


10 50


Edward Martel, labor


6 75


Eastman Abbott, labor


4 25


Matthew Daigle, labor


2 25


Albert M. Sheppard, labor


1 50


G. O. McIntire, labor


1 50


Ralph Richardson, labor


1 00


E. W. Dodge, labor


1 00


$2986 07


Other Expenses


Henry S. Bowen, printing


$36 00


The Salem Evening News, advertising


22 00


Tarr Products Co., supplies


33 00


B. G. Pratt Co., supplies


38 00


Frost Insecticide Co., supplies


733 32


John W. Goodhue Corp., supplies


53 62


Turner Hill Farm, supplies


5 00


Samuel Cabot, Inc., supplies


29 49


Howard Blake & Son, supplies


109 77


Brackett Shaw & Lunt Co., supplies


4 29


Fitzhenry-Guptill Co., supplies


71 81


Bluenose Pruning Tool Co., supplies


23 72


Joseph Breck & Sons, supplies


6 00


Joseph A. King, repairs


26 59


The Lunt Jillson Co., supplies


7 85


Essex Co. Co-op. Farming Asso., supplies


66 25


C. W. H. Moulton Co., supplies


65 60


William Bizeski, repairs


4 50


George Tibbetts, teams


22 51


Felix Wegzyn, teams


274 48


IPSWICH TOWN REPORT


27


D. A. Grady, auto hire 2 00


Ipswich Motor Co., Inc., repairs & supplies 119 05


Standard Oil Co. of N. Y., supplies 137 85


South Side Cash Store, supplies


8 94


R. W. Davis, repairs and supplies


137 08


New England T. & T. Co., telephone


27 62


R. L. Purinton, plumbing


34 23


Electric Light Dept., fuel and rent


30 40


The Barker Agency, insurance


138 01


B. H. Davis, supplies 3 42


George Hayes, supplies


50


Peatfield Express, express


20 50


Registry of Motor Vehicles, fee


2 00


Broadway Variety Store, supplies


52


Ipswich News Co., supplies


2 40


C. A. Mallard, labor and supplies


42 07


$2340 39


Total expenditures


$5326 46


Unexpended balance


1 54


$5328 00


Appropriation


$3200 00


Private Work, Moth Tax


2128 00


$5328 00


TREE WARDEN


Salaries and Wages


Francis C. Wade, Tree Warden


$300 00


Frank McInnis, labor


113 75


William W. Ledford, labor


292 69


Fred Robichau, labor


44 25


William F. Glavin, labor


65 00


28


IPSWICH TOWN REPORT


Edward Martel, labor


8 00


W. E. Adams, labor 9 00


Lawrence Peatfield, labor


4 25


Alfred E. Wade, labor


2 50


A. M. Sheppard, labor


2 00


J. D. Reilly, labor


1 50


Arthur Bampton, labor


2 00


Herbert W. Day, labor


2 00


$846 94


Other Expenses


Howard Blake & Son, supplies


$16 50


J. Adelman, supplies


20 00


John W. Goodhue, Corp., supplies


1 90


Felix Wegzyn, team


3 00


T. C. Thurlow's Sons Co., trees


84 60


Electric Light Dept., supplies


15 60


Standard Oil Co. of N. Y., supplies


14 00


Joseph A. King, repairs


2 67


$158 27


Total expenditures


$1005 21


Unexpended balance


04


$1005 25


Appropriation


$1000 00


Appropriation unpaid 1924 bills


5 25


$1005 25


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


Chas. E. Goodhue, P. M., postage


$3 15


Hobbs & Warren, blanks 4 45


H. B. McArdle, supplies 6 75


The Salem Evening News, advertising


10 50


Chas. G. Hull, printing 5 00


Michael J. Callahan, garbabe collection


333 32


Arthur E. Boylan, garbage collection


633 28


George Tibbets, disposing dead animals


8 50


Joseph H. Leet, disposing dead animals


5 00


3 00


C. F. Chapman, supplies Grace E. Brooks, typewriting


75


Geo. E. MacArthur, M. D., services


3 00


Eben B. Moulton, use of auto


12 00


American Railway Ex. Co., express


2 00


Art Metal Construction Co., files


20 10


Geo. A. Schofield, insurance


4 10


D. A. Grady, auto hire


7 00


30


IPSWICH TOWN REPORT


American Pub. Health Asso., dues 3 75


Geo. E. C. Goodhue, disposing dead animal 2 00


C. C. Boylan, services 2 00


$1069 65


Quarantine and Contagious Diseases


Dept. of Health, City of N. Y., treatment $100 00


Geo. E. MacArthur, M. D., services 68 00


Geo. G. Bailey, M. D., services 52 00


F. L. Collins, M. D., services 8 00


B. B. Mansfield, M. D., services 28 00


Salem Health Dept., board and treatment


168 00


City of Worcester, board and treatment 90 00


City of Cambridge, board and treatment 40 00


Brainard J. Conley, supplies 6 75


Eben B. Moulton, use of auto


15 50


E. J. M. Scahill, transportation and fumiga- tion 34 00


1 50


$611 75


Tuberculosis


Essex Sanatorium, board and treatment $932 10


Westfield State Sanatorium, board and treat-


ment 242 00


City of Newburyport, aid


80 00


Grace L. Sheehan, aid


192 86


James Kallelis, aid


30 00


Geo. E. MacArthur, M. D., services


100 00


Geo. G. Bailey, M. D., services


4 00


B. B. Mansfield, M. D., services


D. A. Grady, auto hire 8 00


2 00


C. F. Chapman, supplies


IPSWICH TOWN REPORT


31


Eben B. Moulton, auto hire 44 00


$1634 96


Department of Child Welfare


Geo. E. MacArthur, M. D., director


$150 00


Martha J. Stewart, nurse


600 00


Martha J. Stewart, expense


2 22


Eben B. Moulton, use of auto


3 50


$755 72


Inspection


G. Loring Woodbury, Inspector of Animals $175 00 G. Loring Woodbury, car fares 6 00


Eben B. Moulton, Inspector of Slaughter- ing 200 00


Eben B. Moulton, Milk Inspector


400 00


Eben B. Moulton, Sanitary Agent


600 00


Eben B. Moulton, Use of auto and expense 130 78


John J. McGrath, Services 43 00


$1554 78


Total expenditures


$5876 86


Unexpended balance -


29 84


$5906 70


Appropriation Appropriation unpaid 1924 bills


$4500 00


456 70


Transfer from Overlay Reserve


950 00


$5906 70


32


IPSWICH TOWN REPORT


Health Department receipts for 1925:


Comm. of Massachusetts, Tuberculosis Sub- sidy $149 29


Comm. of Massachusetts, Reimbursement 106 60


City of Newburyport, Reimbursement 307 86


$563 75


HIGHWAY DEPARTMENT


General Administration


Joseph A. Huckins, supt. of streets


$1394 25


Damon & Damon, insurance


65 67


Geo. A. Schofield, insurance


499 72


The Barker Agency, insurance


41 30


Chas. G. Hull, printing


4 50


35


Slate Bros., express Smith & Russell, frame


2 75


C. A. Mallard, supplies


5 96


New England T. & T. Co., telephone


83 75


Geo. A. Schofield & Son, printing


30 00


M. C. McGinley, M. D., services


4 00


Wile Bros., express


1 50


Arthur C. Damon, supplies


8 95


American Railway Ex. Co., express


4 03


C. S. Tyler, supplies


2 18


Chas. S. Garrett, supplies


9 15


A. M. Sheppard, car fares


4 08


Floyd Bruce, car fares


1 61


Boston & Maine R. R., freight


15 95


W. A. Banfill, painting


1 50


Registry of Motor Vehicles, fees


6 00


Blaisdell's Express, express


6 70


$2193 90


34


IPSWICH TOWN REPORT


STREET REPAIRS


Labor and Teams


Floyd Bruce


$1233 01


A. W. Brown


38 00


Charles Barton


2 00


Harry Burke


305 00


Geo. H. Bisson


5 50


Ernest Carter


1126 00


Carl A. Caverly


6 00


Archie Cluckey


16 00


W. O. Conant


70 00


Elias Comeau


72 50


Frank Campbell


26 50


Patrick Donlon


3 75


Walter Ellsworth


1 75


John Gilman


24 00


J. A. Huckins


24 00


John D. Kelley


1440 00


Louis Kelley


730 00


Edmund Kelley


672 50


Harry Miller


692 50


Irvin Manzer


12 00


Fred Manzer


125 50


Wm. Mehaffey


24 00


G. O. McIntire


8 00


Arthur McIntire


40 00


W. L. Phillips


77 00


D. S. Perley


102 00


Wm. E. Reilly


726 50


Fred Robichau


46 50


Frank Scahill




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