Town annual report of Ipswich 1901, Part 3

Author: Ipswich (Mass.:Town)
Publication date: 1901
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 194


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1901 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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12 00


J E Bradstreet


23 75


Carter Bros


5 00


Chas Bailey


5 30


PR Eames


15 00


John Donovan


8 10


J W Nourse


10 00


Thos Donahue


3 60


Rufus Dewar


7 00


$126 50


MISCELLANEOUS.


Paid


J Albert Smith, repairs . $ 6 15


American Ex Co, express . 1.75


A P Littlefield, repairs . 5 20


John S Glover, land damage


25 00


T F Cogswell, drain pipe, etc


144 06


A J Barton, curbing


466 24


Water Dept, supplies 17 94 90


Wm Lawson, repairs :


G H W Hayes, legal advice


1 00


T B Fall, supplies 1 75


John W Goodhue, supplies 22 32


A P Hills Co., supplies 4 27


1


59


IPSWICH TOWN REPORT.


C H Rollins, concreting $ 461 56


Ames Plow Co, plow . 8 50


J W Davison. repairs . 4 00


John S Glover, cement 7 50


A W Gordon, repairs . 1 50


T P Thomas, concreting 10 00


Est M Nolan, repairs . 3 40


Boston Belting Co, supplies 50


J A Smith, repairs . . 7 70


J T Pope & Son, lumber 43 58


Agawam Stable, use of team 6 00


M J Judge, Gould Bridge . 81 70


W F Gould, Gould Bridge 78 00


FT Goodhue, supplies . 30


Wm Marshall, repairs .


17 00


John Durand, snow plow and repairs . 31 45


W A Spiller, snow plow and repairs .


31 00


A D' Mallard, express . 25


-


S F Canney, lumber


12 06


H B Brown, concrete .


18 60


$1581 18


SUMMER STREET.


Paid


C W Hayes, labor $7 45


L Parsons, labor . 6 00


S Parsons, labor . 8 50


C H Rollins, labor 12 70


Robt Spencer, labor 3 80


James Scott, labor 8 20


John Dorr, labor 6 90


P R Eames, labor 7 50


Epps Norwood, labor


4 60


$65 65


60


IPSWICH TOWN REPORT.


ARGILLA ROAD


Paid


E G Damon, labor


$ 16 89


Jere Sullivan


8 80


M Laffy


8 60


S McGuinness, "


7 60


Fred Bray 66


7 60


Fred Carter 66


20 50


Wm Tarr 66


17 00


Asa Brown 66


21 60


Chas Rollins


9 45


A J Barton


1 00


$119 04


TOWN TEAM. Joseph A. Huckins, Driver.


Paid


J W Goodhue, supplies $10 20


E R Smith, medicine 1 00


G H Lord, labor 5 00


Geo B Brown, grain


156 03


J A Huckins, driver 600 00


C F Chapman, repairs, etc 16 31


J R Richards, repairs, etc 11 35


C F Norwood, labor 4 00


J E Norman, labor 8 50


John Durand, repairs 7 95


A H Plouff, repairs and supplies 5 70


C C Caldwell, coal 9 20


Agawam Stables, use of horse 11 95


J W Davison, repairs 2 45


J A Smith, repairs 1 45


Soar & Sheppard, painting


7 21


F T Goodhue, supplies


5 20


T E Condon, supplies


25


Est M Nolan, shoeing and repairing 27 30


E G Damon, labor . 1 40


61


IPSWICH TOWN REPORT.


A Felton, labor


$ 1 50


J W Brown, supplies . 2 10


P R Eames, supplies . 1 05


$897 10


The bills for the Town Team include all bills paid for re- pairs to the stable. A. W. Conant, Surveyor of District No. 1, sends the following report to the Selectmen.


Total number of hours the team has been at work from Jan. 1, 1901 to Jan. 1, 1902 was 2670, or 267 days of 10 hours each. Number of loads of gravel used on the district was 795 Number of street scrapings carted off was 751.


HIGHWAY RECAPITULATION.


Receipts


Appropriation for repairs . $6500 00


Appropriation for concrete 1000 00


Received from D A Hodgkins .


1 20


Receved from Frank Russell . 1 00


Appropriation taxes 1902 . 450 00


Received, Street Railway Tax .


1653 96


$9606 16


Unexpended balance, 1901 .


2912 01


$12518 17


Expenditures.


District No. 1.


$837 87


66


2


838 73


.


66


3


154 30


195 90


66


15


153 20


66


6.


93 75


161 40


8 .


98 70


'9.


196 90


66


10.


355 15


11 .


122 90


66


12 .


123 30


4.


7


62


IPSWICH TOWN REPORT.


District 13 .


$114 08


14


112 24


66


15 .


156 80


16.


126 50


Town Team


897 10


Argilla Road .


119 04


Summer street


65 65


Miscellaneous


1581 18


$6504 69


Balance .


$6013 48


Used for snow


1322 03


Unexpended balance Jan. 1, 1902 . $4691 45


CURRENT EXPENSES.


TOWN HALL.


Paid


A S Garland, janitor . $450 00


A S Garland, care of tramps . 100 00


A S Garland, paid for laundry 2 64


J W Goodhue, supplies . 25 64


Ipswich Gas Co., gas . 123 80


American Express co., express 30


E R Smith, supplies . 5 75


P R Eames, coal . 42 33


C C Caldwell, coal . 49 81


T B Fall & Son, coal . 52 15


J S Glover, coal . 33 47


H F Tonge, labor . 7 50


C Damon & Co, supplies 1 25


A H Plouff, repairs . 3 45


Edwin Fewkes, plants . 1 60


Jos Johnson, fire extinguishers . 8 00


63


IPSWICH TOWN REPORT.


CS Tyler, repairs on clock . 1 00


A C Damon, furniture . 21 80


Phillip Kimball, sods . 1 80


J II Lakeman, painting 5 90


Jere Sullvan, labor 3 00


T E Condon, supplies


95


N Archer, labor . 6 25


Aaron Wells, whitewashing 9 00


James Graffum, labor 7 60


James Bond, laundry 1 00


Benj Fewkes, plants . 2 30


D II Wells, labor .


1 25


FT Goodhue, supplies 2 65


S F Canney, lumber


8 57


J A Brown, lumber


5 87


L E Willcomb, supplies


60


W E Lord, supplies .


3 43


C W Brown, gas fitting .


4 25


$994 91


TREE WARDEN.


Amount paid by order of H. L. Ordway, Tree Warden.


Paid


J Howard Lakeman, labor $ 13 65


Bowker Chemical Co, supplies 89 40


J N Crowe, Jadders 7 00


John W Goodhue, supplies 8 21


Henry L Ordway, labor 62 60


George W Plouff, labor 22 00


Edmund Ready, labor 57 00


Jas B Scott, labor 65


John Durand, labor


75


D A Grady, team .


1 00


T A Howe, express


1 75


Asa P Littlefield, labor 2 25


A D Mallard, express 50


$266 76


64


IPSWICH TOWN REPORT.


PARKS.


Paid by order the of Park Commissioners.


F T Goodhue, supplies . $20 10


Smith E Hayes, labor . 57 85


James A Morey, labor . 22 25


John W Goodhue, supplies 29 85


Water Dept, supplies 1 50


Chas Jewett, labor 7 00


Foster Russell, labor . 2 27


W B Richards, loam .


12 00


Edw Fewkes, flower beds 56 00


Chas Palmer, loam 1 00


Thos C Tilton, labor . 8 80


Chas Rollins, labor 9 00


A H Plouff, supplies 5 00


Mark Newman, supplies . 3 35


Walter Sheppard, labor 1 50


Benj Fewkes, flower beds . 16 50


$253 97


CEMETERIES.


Paid by order of the Board of Superintendents.


A Staniford, painting $25 34


P E Clarke, labor 83 85


Wm H Kirk, 11 00


John L Russell, 66 17 30


G A Pickard, 66 78 .00


James Scott, 8 40


A J Barton, stone work 157 75


. John W Goodhue, supplies 3 61


Dennis Minnehan, jr, labor 2 00


R K Frost, labor 2 00


Jere Sullivan, labor .


61 15


John Patch, labor 39 80


Chas E Smith, labor . 21 03


O M Hills, labor 25 60


65


IPSWICH TOWN REPORT.


John H Baker, labor .


$57 80


Chas Rollins, labor 72 25


J B Kines, markers 30 00


T C Thurlow, trees, shrubs, etc 89 55


J Stackpole & Son, fertilizer


15 00


W B Richards, fertilizer


3 45


Luther A Lord, labor .


53 00


Luther Lord, labor and teaming


129 82


James Kinnear, teaming


8 50


S N Baker, clerk . 25 00


John S Glover, cement . 1 50


S F Canney, lumber 27 25


Erastus Clark, labor . 32 00


$1081 95


SOLDIERS' RELIEF.


Paid


Thomas L Jewett, allowance . 36 00


Geo W Bowen, allowance . 60 00


Martha Clarke, allowance . 48 00


Wm B Richards, groceries 120 00


Lewis E Willcomb, groceries 103 00


M Albert Ready, rent . 91 00


City of Beverly, allowance Mrs Goodwin 48 00


Philip E Clark, burial soldiers . 70 00


Frank L Lyon, shoes 1 50


A H Peatfield, fuel . 10 50


Josiah A Perkins, allowance 55 00


H F Fall, groceries .


145 00


Geo E Macarthur, medical attendance 23 00


Wm E Tucker, 66 4 00


C E Ames, 66 5 50


$820 50


66


IPSWICH TOWN REPORT.


· BOARD OF HEALTH.


The following bills have been paid by order of the Board of Health.


Paid


Geo W Smith, stationery . $ 2 07


Geo G Bailey, medical attendance 23 15


Ned L Harris, teaming 3 60


Geo W Plouff, labor 50


James Griffing, labor . 2 00


N J Bolles, groceries . 12 00


D A Grady, teams 7 00


Michael Callahan, teaming


1 00


A S Garland, labor . 1 00


Wm E Tucker, medical attendance . 77 00


Jesse Campbell, nursing . 40 00


Chronicle Pub Co., publishing notices .


17 00


$186 32


FOURTH OF JULY.


Paid


Newburyport Cadet Band, music . $141 00


Newburyport National Band, music 107 20


Wm Sheppard, prize .


5 00


Geo Player,


3 00


John Peatfield,


2 00


Clifford Burns,


3 00


Clarence Dupray, prize


2 00


Robt Bodycott,


2 50


Bert Goodhue,


2 50


Eusebe Therriault,


1 50


Everett Rutherford,


1 50


Roy Brocklebank,


66


5 00


Wayne Henderson,


5 00


Ernest Bouchart


1 50


John A Drapeau,


1 50


Frank Starkey


2 50


W G Brown,


1 25


67 1


IPSWICH TOWN REPORT.


Charles Damon prize


$ 2 50


Thos Atherley,


1 25


Fred Whittier,


1 25"


Harry Garrett, prize .


1 25


Chronicle Publishing co., printing


8 75


CF Chapman, prizes .


2 25


J R Richards, saddles for police


10 00


CS Tyler, prizes .


14 25


W W Davis & Son, meals for band .


35 70


John F Wippich, prize .


4 75


Chas Hull, printing


1 00


A J Barton, prize .


5 00


D W Kimball, prize .


2 00


K of C., Carrollton Council, prize .


10 00


Chairman school committee prize


10 00


Ned L. Harris, teaming


1 00


Total amount paid by town


$398 90


In addition to the amount paid by the Town a committee of which J A Blake was chairman collected $229 50 which was ex- pended as follows.


Paid


J W Goodhue, prizes .


7 78


Jacobs W Co, fireworks


150 00


Geo F Harding, caps


10 00


W E Lord, supplies .


44


J L Russell, stamps .


80


F F Byron, flags .


2 59


Safford Bros, barge


5 00


Erastus Clarke, horses .


5 00


J A Blake, express


2 00


J A Blake, prizes .


4 40


Agawam Stables, team


5 00


S F Canney, lumber


1 20


A D Wells, labor .


50


J A Blake, supplies .


2 65


C H Potter, labor


50


L F Brown, entertainment


25 00


D F Weeks, labor


2 00


$224 81


Balance in hands of Chas E Goodhue


$4 69


68


IPSWICH TOWN REPORT.


PRINTING BILLS.


Paid


Chronicle Pub Co., Town reports . $ 147 00


66 " Ballots for town clerk . 32 00


Independent Pub Co., miscellaneous print- ing .


9 00


Chas G Hull, miscellaneous printing 17 10


P B Murphy,


3 00


Fred R Hull, .6


5 00


Chronicle Pub Co,


Lists Poll Taxes . 20 00


66 66 66 Tax bills for Treasurer 8 00


66 ‹: Notices 66 7 25


66 miscellaneous printing


27 00


66


66 66 publishing Registrars


and Assessors notices and printing . . 40 20


Chronicle Pub Co, publishing notices for hearings, etc .


20 25


Chronicle Pub Co, publishing dog notice . 6 00


$341 80


WATER DEPARTMENT.


Paid


Water Commissioners, appropriation . $4614 50


$4614 50


INCIDENTALS.


Paid 1


Chas G Hull, addressing envelopes . $3 00


Electric Light Committee, expenses . 5 65


Gen James Appleton Post G A R. 150 00


Priest & Page, weights for sealer 14 15


T F Cogswell, insurance . 12 00


Rochester German Ins co., insurance 36 75


Chas S Tyler, police badges . 2 50


Chas W Brown, supplies . 2 00


69


IPSWICH TOWN REPORT.


Essex Co Clerk of Courts, legal papers . 5 25


Chas E Goodhue, taking census 20 00


Chas E Goodhue, extra copy Assessors' book 25 00


Geo A Schofield, taking census . 20'00


Danl S Appleton, 66 20 00


Hobbs Warren Co, supplies .


11 88


Win Reed & Son, police supplies .


12 00


A H Plouff, labor on fountains.


3 15


Jere Spiller, labor 5 00


John W Goodhue, supplies


5 51


Geo E Macarthur, attending prisoners . 10 00


Michael Callahan, express .


1 25


Foster Russell, labor . 2 87


TE Condon, postage, etc . 34 64


TE Condon, supplies . 21 00


Agawam Stables, teams . 11 00


FL Swan & Co, electric light investigation 95 00


Barry Printing Co, legal papers . 4 75


John W Patterson, fees for witnesses Gar- rette case . 33 26


John F Wippich, care town clock . 21 50


D A Grady, teams selectmen . 4 50


D A Grady, teams for police . 11 00


Agawam Stables, teams for police 16 00


Carter Ink Co, ink . 2 20


OF Chapman, music 16 45


T D Crowley, court fees . 22 25


Carter, Rice & Co, supplies


2 20


T F McCann, memorial tablet .


100 00


Jere Sullivan, labor .


11 40


Tilson & Livermore, supplies


3 12


John E Dodge, painting signs 4 30


CS Tyler, supplies . 6 30


John W Nourse, plans, services, etc . 49 40


W A Spiller, sign boards .


2 00


V L Harris, express 35


W S Russell, supplies for decorations, etc . 24 26


J C Stone, books . 1 00


70


IPSWICH TOWN REPORT.


Thomas R Roberts, care of buoys $ 20 00


E G Damon, labor . 1 00


Fairbanks Co, weigh books 6 00


Epps Norwood, labor . 2 20


Ipswich Post Office, stamps 23 20


A Storrs Bement Co, covers . 5 00


B & M R R Co, mileage book


10 00


H A Brooks, binding reports 28 85


John A Brown, lumber . 4 50


G H W Hayes, counsel Kenny case and Glover case . 100 00


A P White, counsel Kenny case and Glover case 150 00


A P White, expense for legal papers . 14 00


G H W Hayes, expense for legal papers . 14 50


C A Sayward, counsel John C Low case 40 00


Walter Sheppard, ringing bell . 49 60


P E Clarke, returning deaths 19 75


L E Willcomb, weighing 8 70


H S Hills, 66


2 60


A S Garland, meals for prisoners .


34 50


A M Bridgman, legislative bulletin . 2 00


C W Bamford, postage . 5 65


Geo A Schofield, expenses and car fare 32 32


Paid for telephones . 4 35


G McGilfrey, delivering Town Reports . 3 00


John W Plouff, .. 66


3 00


Harry Bowen, 66 66


.


3 00


Edw H Smith, 66 66 66 3 00


John H Baker, labor 1 00


90)


S H Thurston, supplies .


C O Olson, meals for election officers


38 45


Jackson Ex Co, express . 15 15


S F Canney, lumber . 1 86


M R Warren, license blanks, etc. 4 60


Geo F King & Co, supplies 15 75


American Ex Co, express . 2 61


71


IPSWICH TOWN REPORT.


W W Davis & Son, meals .


$ 2 70


The Mitchie Co, Town law books 10 00


Luther Wait, services on Garrette case 2 00


N M Jewett, labor 1 00


Thorpe & Martin, supplies


2 00


Peter Rhodes, labor


5 70


Walter Ewing, labor


2 50


Warren Boynton, team .


1 00


Geo Haskell, labor . 4 00


Carter Bros, teaming stone to dump


11 25


P R Eames,


203 63


G H W Hayes, stone .


1 50


C H Rollins, building wall .


124 80


$1908 96


DR. SUMMARY. CR.


To appropriation


By bills paid


Current expenses


$3000 00


Town House


$994 91


Memorial Day


150 00


Tree warden


266 76


Sinking fund, water


2363 50


Independence Day 398 90


Hydrant service


1651 00


Sinking fund


2363 50


Cemeteries


1000 00


Hydrant service


1651 00


Parks


250 00


Parks


253 97


Purifying water supply


500 00


Printing


341 80


Drinking fountains


100 00


Cemeteries


1081 95


Tree warden


400 00


Board of Health


186 32


Repair of records


50 00


Soldiers' relief 820 50


ITistorical society


400 00


Incidentals


1908 96


Independence day


400 00


Drinking fountains 100 00


Purifying water supply 500 00


$10264 50


Amt transferred from


receipts


604 07


$10868 57


$10868 57


72


IPSWICH TOWN REPORT.


POLICE REPORT.


FOR THE YEAR ENDING, DEC. 31, 1901.


To the Honorable Board of Selectmen:


I submit the following report :-


W hole number arrests made during year 180


20


Assault, Dangerous Weapon


Breaking and Entering


8


Bastardy


1


Drunkenness .


87


Disturbing Peace


11


Illegal Shell Fishing


6


Junk Dealers .


1


Larceny .


19


Larceny from Buildings


2


Malicious Mischief .


3


Non Support .


2


Obstructing Sidewalk


1


Trespass


5


Threatening


1


Using unsealed measures .


1


Vagrancy


9


Total . 180


Disposition of Cases:


Committed to House of Correction . 63


66 66 Salem Jail . 6


66 66 State Board Charity 1


Discharged


5


Fines Paid


57


Furnished Bonds


7


Defaulted


19


Placed on File 22


Total 180


Amount of property reported lost $297 50 Amount property recovered . 234 00


2


Assault and Battery .


73


IPSWICH TOWN REPORT.


MISCELLANEOUS.


Number committed to Danvers Insane Asylum


6


66 " Care of Parents . 3


66 Dogs killed .


2


66 Lost persons restored .


2


66 Sick and injured persons assisted


11


66 Buildings found open and secured . 16


Lights found burning and extinguished . 13


66 Windows found open and secured . 7


Cases investigated where no arrests were made 67


66 Stray teams put up . 3


Disturbances surpressed . 23


Defective sidewalks reported .


2


66 Escaped patients from Insane Asylum returned . 2


Repectfully submitted,


Frank C. Hull. Chief of Police.


Ipswich, Jan. 1, 1902.


TRAMP REPORT.


For the year ending Dec. 31, 1901.


Whole number cared for at the Police Station .


681


Following is the report by months;


January


76


February


111


March


105


April


89


May


52


June


17


July


13


August


20


September


19


October


38


November


77


Deceniber


64


Total


681


Respectfully submitted, Frank C. Hull, Chief of Police.


Ipswich, Jan. 1st, 1902.


74


IPSWICH TOWN REPORT.


LIST OF JURORS.


List of Jurors prepared by the Selectmen, to be submitted to the voters at the Annual Town Meeting, March 3, 1902.


Name Street


Occupation


Appleton, Daniel S


High


Farmer


Atkinson, Wesley B


Turkey shore rd Fish dealer


Abel, Clark O


So. Main


Machinist


Brown, A. Story


Candlewood rd


Farmer


Bamford, Chester W


Washington


Insurance agent


Barker, George


Central


Retired


Boynton, Warren


So. Main


Retired


Brown, Chas. G


Essex rd


Farmer


Brown, Edward F


High


Druggist


Brown, E. Newton


(`andlewood rd


Farmer


Burnham, Nathaniel


High. Merchant


Chapman, Clifford F


Washington Harness Maker


Chapman, Edward I


Linebrook rd


Farmer


Clark, Wm. A


High


Laborer


Choate, Edward W


East


Carpenter


Conant, Arthur W


East


Surveyor


Cross, Fred G


Candlewood rd


Farmer


Cummings, Charles S


Brown Insurance Agt


Dodge, John E


Prospect Carriage Painter


Dole, Edward


High


Farmer


Fall, John M


Lakeman rd


Farmer


Fellows, Moses


East


Retired


Glover, John S


East


Merchant


Glover, James S


East


Retired


Goodhue, Frank T


So Main


Merchant


Gould, Walter F


Boardman


Farmer


Gove, Robt. L


Green


Fisherman


Green, George H


Turkey Shore rd


Retired


Griffing, James


Washington


Retired


Grimes, Moses H


High


Gould, Wm. P


High


Janitor


Glasier, Charles H


Summer


Carpenter


75


IPSWICH TOWN REPORT.


Nanie


Street


Occupation


Hodgkins, Daniel A


County


Carpenter


Horton, Benj. R


Candlewood rd


Farmer


Haskell, George


Manning


Undertaker


Hill, Orrie M


Linebrook rd


Farmer


Hills, Albert P


Manning


Merchant


Hallam, William


Estes


Kinsman, J. Farley


Beach rd


Lord, George H


Summer


3 Farmer Carpenter Retired


Lord, Aaron


High


Lord, George .1


High


Lord, George E


High


Farmer


Lord, Austin L


High


Mason Merchant


Lord, Frank H


Mineral


Clerk


Mansfield, John W


Candlewood rd


Artist


Noves, Charles H


East


Janitor


Norman, John E


Turkey Shore rd


Carpenter


Perkins, Isaac E. B.


Green


Merchant Farmer


Plonff, Augustine II


Turkey Shore rd


Merchant


Poole, Edwin M


Green


Engineer


Rand, William II


Manning


Tinsmith


Reilly, William P


County


Clerk


Rogers, Charles W


Saltonstall


Crossing Tender


Ross, Frank A


Washington


Mason


Spencer, George


Highland Avenue


Mason


Stone, Daniel W


Ilovey


Laborer


Stone, William A


Mineral


Clerk


Tyler, Charles S


Central


Merchant


Tozer, George W


Maple Avenue


Merchant


Underhill, N Rawson


Linebrook Road Farmer


Walton, Arthur H


Maple Avenue


Painter


Geo. A. Schofield, Selectmen


Charles E. Goodhue,


of


Charles G. Hull,


Ipswich.


Ipswich, Feb. 18, 1901.


Lord, Walter E


High


Perley, Charles M


Linebrook rd


1


76


IPSWICH TOWN REPORT.


STATEMENT OF TOWN PROPERTY.


REAL ESTATE.


Town Farm, land and buildings.


Town House, lot and furnishings.


Cemeteries.


5 Engine Houses and land.


10 School Houses and land.


Woodland at Linebrook.


Woodland at Common Fields.


Turkey Shore Pasture.


Thatch Bank [Great Flats]


Thatch Bank [Third Creek]


2 Gravel pits, Washington street. Gravel Pit, near J. C. Carlisle's Pound.


All sand and clam flats, and all other property granted to the inhabitants of Ipswich by the Commoners in 1787, which has not since been sold.


PERSONAL PROPERTY.


Furniture and other property at the Farm.


Fire Engines and Apparatus.


Fire Alarm System.


Hearse. Furniture at Town House.


Hay Scales (2)


Safe for Treasurer and Clerk.


Town Horses, Cart, Harness, etc.


Road Machine and other Highway Dept. property. Town Clock.


77


IPSWICH TOWN REPORT.


STATE AND MILITARY AID. COMMONWEALTH. DR.


To amt due for state aid, Jan. 1, 1901, . . $320 00


To amt due for military aid, Jan. 1, 1901 . 110 00


To amt pd for state aid, Jan. 1, 1902 . 3317 00


To amt pd far military aid, Jan. 1, 1902 . 45 00


$6676 00


CR.


By cash received for state aid . . $3196 00


By cash received for military aid . 110 00


By amt due for state aid .


3317 00


By amt due for military aid . 45 00


Disallowed state aid


8 00


$6676 00


DEBT STATEMENT. TOWN OF IPSWICH. DR.


To notes payable .


$22565 00


To orders drawn and not paid 893 22


$23458 22


CR.


By cash in Treasurer's hands .


$5294 41


Bill dues Farm in Treasurer's hands 1901


300 25


Old bills due Farm in 66 66


278 91


Uncollected taxes .


2185 45


Amount due the town from state aid


3317 00


66


66 the town for military aid


45 00


66 the town for burial of Sol- diers


70 00


for concrete work .


105 10


66


66 on Poor account 1901


377 80


old bills


136 46


66


corporation tax, 1901


1507 00


66


for schooling 201 00


$13818 38


Total town debt exclusive of Water Bonds


$9639 84


78


IPSWICH TOWN REPORT.


The Town Debt as compared with last year is as follows: Total debt Jan. 1, 1901 . $14818 99


Total debt Jan. 1, 1902 . 9639 84


Total reduction in town debt $5179 15


The financial condition of the Treasury Jan. 1, 1902, was as follows:


Cash on hand Jan. 1, 1902 $5294 41


Bills due town, exclusive of State and Military aid . 5161 97


$10456 38


Less undrawn orders . 893 22


Balance in favor of town $9563 16


In addition to the balance of $9563.16, the selectmen have paid to the State $1036.00, which was the town's share of the ex- pense of the abolition of the grade crossing near the Appleton Farms. Under the law, the Town could pay this amount in yearly instalments for five years, but it would also be obliged to pay the State interest each year, and as our balance on the right side of the ledger was so large this year, we have paid the whole bill and stopped the interest. Had we retained it, our balance would have been $10392.16 instead of $9563.16.


In the highway department there is quite a large balance. In addition to what the Town appropriates, the receipts from the Street Railway tax are credited to this department, and have help- ed to make the balance so large. A comparison of the amounts expended for highway repairs in former years, will show that the district surveyors have received and expended fully as large an amount as in former years, and that the balance has not been ob- tained by depriving them of fair, and even liberal appropriations.


In our last report, we called attention to the establishing of a dump along the front of Water street, and the building of a re- taining wall, to the end that the dump, as it becomes filled up, may be used for the purpose of making a much needed widening of Water street. As no opposition to the plan was made at the annual meeting, our report being accepted without criticism, we


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IPSWICH TOWN REPORT.


have continued the work this year, and an inspection of the same will show that it is nearly completed, and in addition to furnish- ing a convenient dumping place, a work has been done for about $500, in the two years, which would sooner or later have cost the Town a great many times that amount under any other plan.


Our fire department is in excellent condition, and we are better prepared to fight fire today than we have ever before been in the history of the Town.


The case of Kenney vs. The Town, for damages on account of a bicycle accident, is still in the courts, and we are hopeful of being given a new trial, with increased prospects for a more favorable decision for the Town than in the original trial. The Garrette case came before the courts this year, but owing to an indiscretion on the part of one of the witnesses for Mr. Gar- rette, was not tried. The snit brought by John C. Low against the Town a number of years ago, which has been in the courts since, has been closed without a trial, and Mr. Sayward, who was counsel for the Town, informs us that it will not be heard from again.


We will suggest that in regard to appropriations for the various departments, that it would seem that it will neither be necessary or advisable to increase them, and we agree with the Assessors that if the Town accepts that view of it, that it is not only possible, but highly probable, that Ipswich can have a $10. tax rate next year, and at the same time furnish money enough for running the town on a very liberal and broad basis.


During the past year, death has removed from the ranks of our town officials one who had proven himself an upright, and honest man; a sterling citizen and a treasurer and collector who stood at the head of the list for efficiency, trustworthyness and careful and painstaking work for the welfare of the Town. Thomas E. Condon was a model town officer and as a public official; as man, and as a true and tried friend, his memory will be long revered by the people of Ipswich whom he served so well.


In conclusion, we call attention to the excellent showing made by the Town this year. It is safe to say that seldom, if ever,


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IPSWICH TOWN REPORT.


has it been equalled. The result has been brought about by the earnest endeaver of the various town officials, to give care and attention to the work in the various departments, and to the fact that the great body of the people have stood behind the offi- cials, and have given them encouragement and support. We make no claim for praise, neither do we desire unfair criticism. We accepted the position to which you elected us, and to the best of our ability have sought to perform the duties in a satisfactory manner. We submit the record of our work for your inspection, trusting that it will deserve, and meet your approval.


Geo. A. Schofield, Selectmen Charles E. Goodhue, of


Charles G. Hull, Ipswich.


Ipswich, Jan. 1, 1902.


This is to certify that I have examined the books of the Se- lectmen, Assessors and Overseers of the Poor, and find them correct, with proper vouchers for all bills paid.


HENRY F. DUNNELS, Auditor.


a


IPSWICH TOWN REPORT.


THOS. E. CONDON, TREASURER AND COLLECTOR, IN ACCOUNT WITH THE TOWN OF IPSWICH, FOR THE YEAR ENDING, DEC. 7. 1901.


DR.


To cash on hand Jan. 25, 1901 $4222 07


taxes of 1900 . 511 07


Commonwealth support of State paupers . . 71 45


66 temporary support of State .


paupers 55 00


6 Commonwealth expense of contagious diseases 15 00


66 corporation tax 1900 . 6 61




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