USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1902 > Part 2
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2 00
$126 75
DISTRICT NO. 7. E. N. Brown, Surveyor.
Paid for Labor, Gravel, etc.
EN Brown
$58 30.
Eben Moulton
21 00
A Story Brown 27 00
C'has G Brown
11 00
Fred G Cross
26 00
B R Horton
15 60
Medley Parlee
4 00
$162 90
.
35
IPSWICH TOWN REPORT.
DISTRICT NO. 8. John M. Fall, Surveyor.
Paid for Labor, Gravel, etc.
John M Fall
$32 50
Geo Tibbetts
9 60
Francis Goodwin
8 60
J H Brown
28 70
D W Appleton .
10 50
Elliott Appleton
3 00
Oliver Smith .
10 60
$103 50
DISTRICT NO. 9.
M. Whittier, Surveyor.
Paid for Labor, Gravel, etc.
M Whittier
$90 25
David Low .
14 80
Oliver Smith .
6 00
Lemuel Smith
18 00
A S Brown
42 00
Wm Sturgis
24 00
Edmund Ready
15 00
A W Conant
1 00
John Dorr .
4 60
Edw Wright .
1 00
$216 65
36
IPSWICH TOWN REPORT.
DISTRICT NO. 10. Wm. F. Warner, Surveyor.
Paid for Labor, Gravel, etc.
Wm F Warner .
$196 10
Peter Quill
5 20
John F Tucker
20 80
Eugene Sullivan
13 50
Wm Goodhue
19 80
Ebin Hurlburt
2 80
Seth Senior
1 80
Wm J Norwood
8 17
$268 17
DISTRICT NO. 11.
T. R. Lord, Surveyor.
Paid for Labor Gravel, etc.
T R Lord
$24 50
Dexter McIntire
11 80
Fred Sheppard .
15 50
N R Underhill
16 00
Geo F Gwinn
11 40
Dan'l Chapman
10 90
Eben Lord .
8 40
Spencer Gwinn
18 70
W K Chapman
9 00
Wm A Burnham
2 60
James Sheppard 2 30
Frank Scotton
4 80
S F Canney
3 79
$139 69
37
IPSWICH TOWN REPORT.
-
DISTRICT NO. 12.
J. C. Conant, Surveyor.
Paid for Labor, Gravel, etc.
J C Conant
$34 40
Cyrus W Conant
24 45
L J Wood
20 50
J F Scotton
26 10
Wm O Conant
23 95
Win Garrette
1 32
Herbert Conant
4 00
Herbert Low .
10 70
John S Spiller
3 30
C R Titcomb .
3 48
N Foster
50
E I Chapman
5 25
$157 95
DISTRICT NO. 13.
J B Kinnear, Surveyor.
Paid for Labor, Gravel, etc.
J B Kinnear $63 70
R B Kinner 15 60
D S Perley 10 00
Chas B Guilford
9 00
L R Stone
7 60
W H Farnum
7 00
Herbert Conant
4 00
Lyman Perley
2 00
$118 90
38
DISTRICT NO. 14. Chas. M. Perley, Surveyor.
Paid for Labor, Gravel, etc.
$42 00
A S Howe . 19 06
CE Howe . 23 00
Harry Welch 19 80
W H Farnum
9 40
O M Hills
4 52
$117 78
DISTRICT NO. 15. Walter G. Brown, Surveyor.
Paid for Labor, Gravel, etc.
Walter G Brown
$24 60
CE Brown 44 50
James Ready 4 00
W E Garrette 4 50
J B Mitchell . 14 00)
T H Ready
70
Frank Bean
3 40
Chas Jewett
10 00
Edw Dole
7 50
Geo Hills
20
Geo Harris
1 10
Clayton Jewett
4 40
Robt Harris 4 80
Wm Ready
6 40
$130 10
1
IPSWICH TOWN REPORT.
Chas M Perley
39
IPSWICH TOWN REPORT.
DISTRICT NO. 16. John Donovan, Surveyor.
Paid for Labor, Gravel, etc.
John Donovan
$31 00
E T Guilford
8 60
John M Saunders
4 00
J W Nourse
12 40
James Dillon
4 00
Michael Donahue
4 00
Chas Jewett
23 00
John E Bradstreet
25 00
John Davis
8 00
Newman Saunders
3 20
$123 20
SUMMER STREET.
Paid
C W Hayes, labor and oil
$50 90
Robt Spencer, labor 2 90
Epps Norwood
11 90
James Scott
1 50
Chas Rollins,
96 85
A J Barton, granite .
127 00
M J Judge, labor
70 77
Wm P Ross, labor 5 00
P R Eames, cement
15 00
A HI Plouff, iron rail
75 00
Stephen H Baker, labor
2 00
$458 82
40
IPSWICH TOWN REPORT.
STACKPOLE'S BRIDGE FILLING.
Paid
Lemuel Smith
labor .
$22 50
M Whittier
43 00
Asa R Brown
66
9 00
Albert S Brown
17 50
Edmund Ready
12 60
Wm Sturgis 66
9 00
John Dorr
16 20
James Morey
12 60
Chas McIntire
5 40
Thos Boylan
66
7 90
David Low
4 80
A S Brown, gravel
38 20
C H Rollins, labor
24 00
$222 70
MISCELLANEOUS.
Paid
James Graffum, repairs, etc $34 28
S F Canney, lumber 70 50
J W Goodhue, supplies 13 34
T F Cogswell, pipe, etc
208 43
A P Hills Co, supplies .
2 45
Ames Plow Co, blades .
4 80
A H Plouff, hose .
5 80
C H Rollins, concrete
503 21
A J Barton, edgestone . 609 08
John Durand, repairs . 2 10
C H Rollins, (dump) dump wall. 175 50
W A Spiller, snow plow . 30 00
G H W Hayes, legal advice 4 00
A W Gordon, repairs . 5 80
41
IPSWICH TOWN REPORT.
A P Littlefield, repairs C C Caldwell, teaming . Edward Bodweil, sand
$ 80
20 50
1 00
T P Thomas, concreting
29 00
John S Glover, cement
12 00
W H Ready, sand
1 00
J A Smith, repairs WVm Marshall, iron work
3 10
17 78
J W Nourse, plan
1 00
F T Goodhue, supplies
1 20
$1756 67
TOWN TEAM.
J. A. Huckins, Driver.
Paid
A P Hills Co, supplies 1 95
J W Davison, repairs
10 80
Geo B Brown, grain
197 23
E R Smith, medicine
7 87
J A Huckins, salary
603 22
F A Carter, labor . 2 00
John A Blake, medicine .
11 90
HI D Lambert, veterinary
24 00
John Durand, iron work .
1 50
Wm A Spiller, repairs
12 25
T B Fall & Son, coal
5 25
( C Caldwell, coal
5 40
J B Caverly, carrots .
2 50
J W Goodhue, supplies
10 58
Jackson Ex Co., express .
2 05
E Hathaway Co, supplies . 3 00
J R Richards, repairs .
4 03
42
IPSWICH TOWN REPORT.
E G Damon, labor 2 85
CF Chapman, repairs and supplies 17 35
Agawam Stables, use of horse 120 50
Wm Marshall, shoeing, etc 23 05
A C Damon, whip
1 00
F T Goodhue, supplies
2 70
A H Plouff, supplies
1 40
S F Canney, lumber
13 03
J A Smith, iron work 4 80
James Graffum, repairs, etc 19 15
Wm P Ross, horse food . 3 50
$1114 86
The total number of hours the team was at work on the dis- trict was 2304 or 230.4 ten hour days.
Number loads of gravel hauled .
716
Number of loads of dirt and leaves hauled off of the streets 605
In addition to the above work the team should be credited with $100. earned on Fire Department work, and should be debited with $120. for hay supplied by the Town Farm. Owing to the increased price of grain, and the fast that one of the horses was sick for some time, necessitating the hiring of a horse, the ex- pense of the team is larger than ordinarily.
HIGHWAY RECAPITULATION.
Receipts
Appropriation for repairs
$6100 00
66 concrete 1125 00
Cash sale of dirt
34 90
St Railway tax
1953 15
concrete 137 07
$9350 12
Unexpended balance, Jan. 1, 1902 .
4691 45
$14,041 57
43
IPSWICH TOWN REPORT.
Expenditures
District No. 1 .
$ 819 30
2
382 55
ור
3 . 302 34
4 .
143 11
66 5 .
142 80
6 .
126 75
7 162 90
8
103 50
9
216 65
66
10.
268 17
11.
139 69
66
12.
157 95
18.
118 90
14 .
117 78
15.
130 10
16.
123 20
Summer Street .
458 82
Stackpole's Bridge
222 70
Town Team
1114 86
Miscellaneous
1756 67
Total for repairs .
$7008 74
Total for snow .
3362 74
$10371 48
Total cash credited to Highways . . . . $14041 57
Total bills paid on account of Highways . 10371 48
Unexpended balance Jan. 1. 1903 $3670 09
44
IPSWICH TOWN REPORT.
FEES AND SALARIES.
SELECTMEN.
Paid
Geo A Schofield, chairman
$150 00
Chas E Goodhue
100 00
Chas G Hull .
81 25
John A Brown, salary, 1900
52 50
$383 75
ASSESSORS.
Paid
Geo A Schofield, chairman
$150 00
Daniel S Appleton 75 00
Chas E Goodhue
100 00
$325 00
OVERSEER OF THE POOR.
Paid
Geo A Schofield, chairman
$150 00
Chas S Cummings
75 00
Daniel S Appleton
75 00
$300 00
Paid
Chas W Bamford, town clerk .
$133 35
Chas W Bamford, treasurer and collector
600 00
Thos E Condon,
200 00
Henry F Dunnels, auditor
50 00
SCHOOLS.
Paid
Chas G Hull
committee . $33 75
Chas S Cummings
29 00
Harriet L Noyes
.
69 05
John H Cogswell
.
108 75
1
$240 55
$983 35
.
45
IPSWICH TOWN REPORT.
REGISTRARS.
Paid
Chas W Bamford .
$30 00
J Farley Kinsman CHI Glasier
20 00
20 00
L H Daniels
20 00
$90 00
POLICE.
Paid
Chas T Littlefield
$267 25
F C Hull
426 25
W B Atkinson
348 25
J W Patterson
57 75
HI F Fall
178 50
John F Dupray
177 70
James Sheppard
31 75
E L Mason
20 50
D H Wells
20 25
C M Jewett
15 75
H O Whittier
14 25
Edw H Smith
9 50
V H Grant 7 50
J A Lord 7 25
Frank Gove
6 00
O A Littlefield
6 00
Wm H Jewett, 2nd 6 75
N H Lord
1 25
Elmer Smith .
1 00
$1603 50
46
IPSWICH TOWN REPORT.
CONSTABLES.
Paid
W B Atkinson, posting warrants . $5 00
J W Patterson, serving warrants 2 40
F C Hull, posting warrants 10 00
C T Littlefield, posting warrants 5 00
$22 40
BOARD OF HEALTH.
Paid
James Griffing $51 50
Geo W Smith
50 00
Levi W Mallard
66 00
$167 50
Paid
A S Garland, keeper of lockup $50 00
Luther Wait, moderator . 10 00
C W Bamford, recording deaths, etc 84 40
Geo G Bailey, M D returning births 12 00
Geo E Macarthur, M D
66 2 75
Wm E Tucker, M D
3 50
W H Russell, M D 66 50
Geo Haskell, returning deaths . 5 25
E N Brown, inspector of cattle . 157 20
T E Condon, sealer . 43 00
E P Grant, care of bouys . 20 00
D S Appleton, taking census 40 00
(' E Goodhue, 66 20 00
$449 20
'.47
IPSWICH TOWN REPORT.
ELECTION OFFICERS.
Paid
Frank Girard $12 50
James E Gallagher 5 00
G II W Haves 12 50
John Peatfield 12 50
Alfred Pickard . 12 50
Arthur H Walton
7 50
Wm Flemming
7 50
J Howard Lakeman .
7 50
Richard R Glasier
7 50
Albert Fairfield
12 50
S Foster Damon
7 50
Geo Spencer
12 50
Willis L Augur
12 50
Emory Hall
7 50
Valorous Grant
7 50
Edw Wells
7 50
Frank HI Cogswell
7 50
John Rollins
7 50
John Morris
7 50
G A Schofield
5 00
C E Goodhue .
5 00
C G Hull
5 00
G A Willett
5 00
Chester Patch
5 00
F A Stackpole
5 00
Eugene Girard
5 00
Albert C Joyce .
5 00
Spencer Gwinn .
5 00
48
IPSWICH TOWN REPORT.
Clark O Abell
$ 5 00
James Damon 5 00
Frank Ross . 5 00
John E Tenney · 5 00
Geo Hills
5 00
Chester W Bamford
5 00
$250 00
DR. SUMMARY. CR.
To appropriation, 1902 $4500 00
1901 40 58
" balance 274 67
By amt pd police
$1603 50
school of-
ficials 240 55
By amt pd board of health 167 50
By amt pd constables 22 40
registrars 90 00
auditor 50 00
selectmen 383 75
assessors
325 00
overseers of
the poor 300 00
By amt pd town clerk 133 35
treasurers 800 00
66 election officers 250 00
other officials 449 20
Total
$4815 25 Total
$4815 25
·
1,49
. IPSWICH TOWN. REPORT.
SCHOOLS.
Bills allowed for Manning and Common schools during the year 1902. ' :
MANNING SCHOOL.
Paid
Trustees of Manning School as per contract . $1600 00 SUPERINTENDENT AND TEACHERS.
Bills approved and allowed by the School Committee.
Paid
Andrew S Thompson $150 00
Susie Potter 525 00
Caroline Thatcher 150 00
S Isabel Arthur 731 25
Eva M Purinton
270 00
Katherine F Sullivan
585 00
Grace E Smith
64 00
Kate C Baker
376 50
Nellie Sullivan
268 40
Mabelle R Willis
420 75
Annie P Wade .
342 00
Edith Walker
24 00
Maye Clarke .
1 50
Ethel W Ratsey
300 00
Emma G Gardner
300 00
Susan L Kimball
185 60
Abbie Carr 192 00
Minnie F Hodgkins
319 50
Elsie Ross 302 40.
Katie Brown .
263 20
Alice Burnham 193 75
Lucy B Story 6 25
50 1
IPSWICH TOWN REPORT. .
E Mable Adams,
$ 506 25
Eva A Willcomb
397 50
Ada V Hall
75 00
Lucy G Harris
96 00
Mary E Archer
370 50
Isabel G Brown
312 00
Cora H Jeweett
238 95
Augusta N Appleton
277 10
$8244 40
BOOKS AND SUPPLIES.
Paid
CF Winchester $ 13 90
-
Leavenworth & Green : 20 00
D Appleton & co 16 92
Ginn & Co .
90 25
D C Heath & co
22 16
J L Hammatt co
136 88
Edward E Babb & co
191 05
Smith Typewriter co
70 44
Silver, Burdett & co .
121 65
Burrows Bros Co .
20 80
Remington Typewriter Co
70 00
Allyn & Bacon
4 38
American Book Co
266 81
Geo F King & Co .
52 04
Wardsworth, Howland Co
35 74
Globe Book Co
8 64
The Morse Co
9 00
W () Hartshorn
15 60
Alice F Burnham
2 80
H E Carlisle
5 95
Thompson, Brown & Co .
2 50
Scott, Foresman & Co
10 40
Atkinson & Mentzie
25 94 1
51
IPSWICH TOWN REPORT.
Kenny Bros & Walkins
$163 07
W Jay Little .
5 00
A W Baker & Co.
9 75
Werner Book Co
79 99
CF Hovey & Co
15 20
Hindoo & Noble
3 35
Ethel W Ratsey
5 10
Educational Pub Co
11 59
S Ward Co
5 00
Perry & Co
1 79
Ditson & Co
3 27
Houghton, Mifflin & co
29 13
Chronicle Pub. co
1 50
$1552 59
CARE OF SCHOOLHOUSES.
Paid
Smith E Hayes janitor . $ 200 00
William P Gould
275 00
William Kirk
78 00
Geo H Lauer
10 00
Geo E Smith
10 00
Charles Bailey
13 85
J B Mitchell, cleaning vaults
33 00
$619 85
FUEL.
Paid
Geo E Farley, coal
$ 131 43
T B Fall & Son, coal 249 32
C Chester Caldwell, coal
10 75
J S Glover, coal .
15 75
Robert Stone, wood . 24 00
52
IPSWICH, TOWN REPORT.
D S Appleton, wood
5 00
C E Howe, wocd 12 00
S P Foster, sawing wood
1 75
M Russell,
6 00
G H Lauer: 6.
4 50
$460 50
PRINTING.
Paid
Chronicle Pub. C'o
$34 20
F R Hull 75 00
C G Hull
29 00
Cleveland Printing Co 8 32
$146 52
INCIDENTALS.
Paid
John H Cogswell, purchasing agent. $ 75 00
Austin Morse, transportation 300 00
Jackson Ex Co, express 14 30
American Ex Co, express 16 30
Water Dept 98 82
A S'Garland, truant officer 40 00
Ipswich Post Office, stamps
14 00
Howe's Ex., express .
6 28
Ned L Harris, express
1 85
A D Mallard, express . 9 10
Walter C Beckwith, address
25 00
C S Cummings, census
25 00
Austin Measures, rent .
16 00
E R Smith, supplies
40
L E Willcomb,' supplies
3 60
Mrs J C Stone, supplies 2 92
Mrs C S Tyler, supplies . 11 47
( W Bamford. certificates
1 00
-
53
IPSWICH TOWN REPORT.
F T Goodhue, supplies
35
A P IIills Co.,
70
J A Blake,
19 59
J W Goodhue,
15 84
A C Damon,
14 95
T F Cogswell 66
5 42
O W Day car tickets
8 80
J F Bradstreet,
2 25
A E Jewett,
10 95
A E Hickens,
2 20
L G Haggerty,
2 20
L & BR R Co
25 00
B&N RR So
125 00
Thos Stickney
2 20
GR &IRR CO 66
25 00
$921 49
REPAIRS, LABOR, ETC.
Paid
Jere Sullivan, labor $ 1 00
Mrs G Hopping,
10 00
Bertha Bailey,
50
A G Lauer,
8 50
Frank Hicks, painting
75
Mrs J M Saunders, labor .
5 50
Jackson Mullins,
2 05
Geo Adams,
3 59
Delia E Jewett, repairing chairs
3 00
D B. Hinckley, labor . 1 50
Luther Lord, removing ashes .
3 00
( E Ames, M D, vaccinating children
24 80
W H Russell, M D, 66
31 00
G E Macarthur, M D,
66
21 00
W E Tucker, M D,
10 00
G G Bailey, M D,
66
91 50
54
IPSWICH TOWN REPORT.
P E Clarke, disinfecting . $34 50
Sanitary Disinfecting Co, supplies 8 50
J F Wippich, repairs 10 00
C S Tyler, repairs 3 50
W C Henderson, repairs . 4 25
J R Small, repairs and labor . 14 75
A H Plouff, supplies and repairs 72 79
Reuben Andrews, pamting
11 13
J H Lakeman, painting 14 60
Stephen H Baker, labor
11 00
M Newman, supplies .
5 85
Soar & Sheppard, painting
58
Geo Haskell, repairs .
3 25
Wm A Spiller, repairs .
75
FR Schaller, tuning piano
12 50
S F Canney, lumber .
7 58
Agawam Stables, teams .
7 50
D A Grady, team .
12 50
Mrs Maggie Holland, labor
70
Mrs S E Grimes, labor
1 45
Mrs N J Smith, labor.
1 80
$460 17
DR. SUMMARY. CR.
To appropr'tion, 1902 $13500 00 To amt rec'd dog li- censes 302 76
To amt rec'd tuition
from other towns 365 97
To balance, 1901 appro. 170 82
Total
$14339 55
Paid Trustees Man-
ning school $1600 00
66 Teachers 8244 40
66 books and supplies 1552 59
66 care of school- houses 619 85
for fuel 460 50
.
66 incidentals 921 49
repairs, etc 460 17
66 printing 146 52
By balance 334 03
Total
$14339 55
55
IPSWICH TOWN ' REPORT.
STREET LAMPS.
Paid
S F Canney, lumber
$ 60
E G Damon, Jabor 7 82
A H Plouff, repairs . 3 75
Wm Marshall, iron work . 3 10
J H Lakeman, repairs .
13 10
John Dupray, care of street lights and supplies . 1190 02
Ipswich Gas Light Co., gas . 291 70
C W Brown, mantles, chimneys, etc . 21 81
J W Goodhue, new lights and repairs . 31 25
Est T E Condon, supplies . 60
$1563 75
DR.
SUMMARY.
CR.
To appropriation
$1500 00|| By bills paid 1902
$1563 75
" balance
63 75
Total
$1563 75
Total
$1563 75
56
IPSWICH TOWN REPORT.
FIRE DEPARTMENT.
Paid
Hose Co, No. 2 salaries . $165 00
Gen Sutton H & L Co, No. 1, salaries 300 00
Steamer No 1 and Hose 1 206 25
Engineers Fire Department 115 00
Torrent Engine Co, No 3
136 50
Chester Patch, Hose 2,
66 3 75 .
Robt Turner, Hose, . 3 00
A J Barton, labor on Fire Alarms 15 00
R R Glasier,
66
15 00
TR Lord, 66
15 00
Chas W Canney, engineer, Steamer 1 10 00
Fred C Rust, Fireman, Steamer 1
10 00
Walter Hicks, Steward, Hose 2 . 10 00
Roy Brocklebank, watching fires .
75
Thos Scahill, labor .
16 30
O F Thompson, Forest fire
50
G H Hills 6.
50
Chester Patch,
50
N L Harris, 66 1 00
Geo H Hills, Steward, Hose 2 . 10 00
Geo Brown, Steward, H & L No 1 10 00
F A Carter, Steward, Steamer 1 40 00
75
A J Barton, Forest Fire .
Geo H Hills, watching fires 2 00
W W Wait, watching fires 2 00
D H Wells, 1 00
·
57
IPSWICH TOWN REPORT,
JW Goodhue, supplies . $22 14
S H Thurlow, supplies 1 50
Spragne, Breed & Brown, coal 2 33
John A Brown, poles . 13 60
A D Mallard, hauling wagon 18 00
('C Caldwell, coal .
S F Canney, lumber . 34 65
Est T E Condon, supplies . 2 25
" Callahan co., hose, pipes, etc . 33 00
Jackson Express co., express . 95
J Hl Lakeman, labor . 1 25
A II Peatfield, coal
90
HI O Whittier, hanling truck 2 25
2 00
E G Damon, labor
Harris Ex. express . 1 25
! A Carter, hauling steamer 5 00
Ipswich Gas Light Co, gas . 16 90
Geo B Brown, hauling engine 2 00
T P Thomas, concrete . 6 00
WE Decrow, alarm boxes 220 18
Geo Hills, painting . 3 00
A HI Piouff, supplies .
John B Mitchell, cleaning vault 2 00
Electric Gas Light Co, alarm supplies 35 00
HI F Tonge, labor . 2 50
A D Mallard, express . 4 82
Chronicle Pub Co, printing, alarm cards . 4 00
James Graffium, repairs . 19 15
A J Barton, jr, delivering cards :2 00
Ipswich Mills, supplies . 27 00
Sanitas Co, supplies 1 00
E F Brown, coal 31 46
Mary E Tilton, rent of land 2 00
Wm A Spiller. pole . 2 00
Eagle Oil Supply Co, oil . 1 50
American Express Co, express 1 30
Agawam Stables teams . 7 50
1
58
IPSWICH TOWN REPORT.
F T Goodhue, supplies
$ 4 14
( F Chapman, supplies
1 25
H K Barnes, spanners
9 00
A ( Damon, sleigh .
30 00
$1745 87
DR. SUMMARY.
CR.
Appropriation, 1902
$1900 00 By bills paid
$1745 87
" allowance to team 100 00
" balance 54 13
Total
$1900 00
Total
$1900 00
TOWN FARM.
BILLS ALLOWED.
Paid
Geo B Brown, grain .
$719 17
$719 17
Blaisdell Bros, groceries
17 54
H K Dodge,
135 61
N Burnham,
83 87
A P Hills .Co,
109 85
Est. T E Condon,
24 99
F T Goodhue,
47 39
L E Willcomb,
23 89
N J Bolles, 6.
55 27
C W Hayes,
61 49
HF Fall,
49 66
J W Brown,
10 15
Thos H Lord,
92 03
Peoples' Gro. & Prov. Co, groceries .
53 57
Cash Div Co, groceries . 43 75
W B Richards, groceries and prouisions . 16 74
D W Kimball, provisions . 22 66
59
IPSWICH TOWN REPORT.
J W Perkins, provisions .
$34 05
C E Perkins, provisions . 39 06
$921 57
Mrs CS Tyler, dry goods . 17 95
W S Russell, dry goods . 23 48
W E Lord, dry goods .
7 90
S N Baker, clothing . 21 90
G F Langdon, clothing
6 00
$77 23
S HI Thurston, boots and shoes $ 9 10
J A Tucker,
7 13
E T Pike,
7 85
I E B Perkins,
14 83
J Peters,
85
$39 76
JL Grant, fish . $ 3 60
W S Atkinson, fish 49 89
$53 49
J A Blake, medicine . $15 59
E R Smith, 4 45
B .J Conley, 1 10
C F Chapman, repairs and supplies . 36 67
J R Richards, repairs and supplies . 5 40
J W Goodhue, hardware and supplies 46 44
J A Smith, blacksmithing . 21 80
J Durand, 2 50
Wm Marshall, 18 15
Jere Davison, 11 38
Geo Haskell, funeral . 25 00
Edward W Choate, lumber and labor . 64 61
Ipswich Independent, paper
1 00
Wm A Spiller, repairs .
1 00
John M Dunnels, supplies, etc 27 45
S F Canney, lumber . 4 80
M Newman, supplies . 7 07
1
IPSWICH TOWN REPORT.
1
C S Cummings, supplies . 2 55
C W Sylvester, harness 10 00
Peter Quill, labor . 2 00
Geo W Fitz, repairs . 21 38
W J Norwood, grinding corn 34 63
A H Plouff, supplies .
21 01
C S Tyler, repairs .
50
J Graffum, repairs
19 75 .
TF Cogswell, supplies
2 80
R G Chase, trees .
11 50
J Stackpole & Son, fertilizer and soap 82 -47
CO Amazeen, tobacco
9 80
A C Damon, furniture 5 00
49 75
Chronicle Pub co, printing
28 00
Ebin Lord, killing pigs 8 00
2 50
J W A Hayes, pigs .
A W Gordon, repairs . 2 00
J II Lakeman, painting
14 01
M Whittier, ice . 14 00
F A Carter, work on ice 12 00
Edw F Ready, work on ice 2 00
Allen W Brown, work on ice 00
Thos HI Ready, work on ice 2 00
James Ready, work on ice . 2 00
$658 18
LABOR.
Paid
Charles W Sylvester, Superintendent . $600 00
Fred Brown, . 150 34
John Dorr. 9 60
Ernest Lemay 3 10
Eliza Mckenzie . 75 00
Lillian Bolstridge . 45 00
Grace Aikley 36 00
D W Koss . 251 00
Mrs D W Ross 165 00
$1335 04
W G Horton, use of stallion
61
IPSWICH TOWN REPORT.
Bills paid by Supt . $43 54
$43 54
RECEIVED FROM SALES FROM FARM.
Cream
$1177 64
Milk
350 00
Hay
325 00
Other sales
495 24
$2347 88
Due for sales at Farm . 227 94
Total sales .
$2575 82
Total amt paid for support of Farm .
3847 98
Total receipts
2347 88
Amt due Farm, 1902
227 94
$2575 82
Balance expense of Poor at Farm
$1272 16
Number of inmates at Farm during year
20
Jan 1, 1902 . 16
Average cost per week of each inmate .
$1.40
DR.
TOWN FARM. SUMMARY. CR.
To amt on hand Jan. 1,1902
$705 75
groc and prov.
921 57
" appropriation, 1902
1500 00
clothing
77 23
" sales at farm, 1902
2347 88
boots and shoes
39 76
" due farm 1902
227 94
fish
53 49
incidentals
658 18
labor
1335 04
66 by Supt
43 54
$3,847.98
66 to balance,
933.59
Total,
$4,781.57
Total,
$4,781.57
-
Amt pd grain $719 17
INVENTORY, STOCKS, TOOLS, ETC. AT TOWN FARM. 1903 1902
NO. VALUE NO.
VALUE| GAIN
1
LOSS
Oxen
2
$250
2
$200
$50
S
Cows
36
1080,
38
990
90
Heifers
3
60
5
100
40
Bulls
1
40
1
40
Horses .
3
350
3
350
Fat hogs
5
100
3
75
25
Shoats .
8
80
7
70
10
Pigs
4
4
Fowl
100
50 100
50
Horse wagons
4
75
1
75
Horse wagons
1
50
1
50
Horse cart .
1
50
1
50
Pung
1
10
1
10
Ox wagons
2
275
2
275
Ox carts
2
75
2
75
Mowing machines
B
90
9(
Plows
3
20
3
2(
Cultivators
1
F
1
F
Horse hoes
1
F
2
1(
5
Harrows
3
30
3
36
Ox sled
2
40
2
40
Drag
1
5
1
5
Wood, cords
42
294
39
234
Coal, tons
10
70
70
Groceries
10.
10(
5
. Dairy utensils
11(
11(
Range and fixtures
13(
131
Stoves and furnaces
13(
130
Winnowing mills
1
1
Wheel rakes
2
30
2
20
10
Tedders
1
12
1
12
Blocks and ropes .
6
80
6
80
Rack
1
10
1
10
Suction pump
1
4
1
4
Windmill and tank .
200
200
Potato digger
1
13
1
13
Scales
23
1
23
Fire extinguishers
5
10
5
10
Wheelbarrow .
2
5
2
b
Screen
1
5
1
5
Total
$4439
$4308|'
$250| $119
Tools
75
75
5
.
Harness
45(
450
Furniture and bedding
2
PRODUCE, ETC, 1903 1902
NO VALUE NO
VAL.
GAIN
LOSS
Corn, bushels .
489
$391|525
$420
$
$29
Beans,
10
25
4
- 10
15
Potatoes, "
600
540 250
250
290
Roots,
50
25
50
25
Onions,
6
6
3
6
Apples, barrels
50
50
50
Pork, pounds'.
200
24
300
33
9
Soap,
5
Fish,
30
4
4
1
Butter,
20
5
65
19
14
English hay, tons .
56
1008
77
1463
455
Salt hay, black grass
78
780
54
540
240
Mulch
6
30
6
20
10
Rowen
9
135
17
255
120
Vinegar, gals
365
54
80
12
42
Cabbages
10
20
10
Phosphate
4
4
Grain
35
25
10
Totals,
$3,131.00| 4,439.00|
$3,115.00|$663.00|$647.00
Inventory, stock,tools,etc ;
4,308.00;
250.00| 119.00
7,570.00|
7,423.00| 913.00| 766.00
7,423 00|
1 766.00|
$147.001
|$147.00|
SUMMARY OF INCOME AND EXPENSES AT TOWN FARM FOR THE YEARS 1898, 1899, 1900, 1901, 1902
1898
1 1899
1900
1991
1902
Expenditures
|$3,695.75|84,229.41|84,209.58|$3,747.43
$3,847.98
Income
1,595.76| 2,211.26| 3,468.41| 2,194 35| 2,575.82
Total expense, | 2,100.00| 2,018.15|
741.17| 1,553.08|
1,272.16
5
5
Ham,
5
5
3
2
Lard,
100
64
IPSWICH TOWN REPORT.
REPORT OF THE OVERSEERS OF THE POOR.
FOR THE YEAR ENDING DEC. 31. 1902. POOR ACCOUNT.
BILLS ALLOWED.
Paid
Nellie Doyle, rent . $6 25
Geo F Rogers, rent . 12 00
Ezra Merrill, rent 48 00
Caldwell & Kyes, rent . 32 50
E F Cotton, rent . 20 00
J B Ross, rent .
55 00
I Foss, rent . 21 10
Nellie W Augur, rent .
18 00
A C Damon, rent . 31 50
Abbie King, rent . 30 00
( A Glidden, rent . 48 00
Grace F Bailey, rent 13 50
Jerome Dondero, rent .
3 50
N Bancroft, rent .
14 00
Fred S Burnham, rent .
40 00
Francis J Kinsman, rent . 24 00
$417 35
FUEL. 1
Pa
A H Peatfield, coal and wood . $196 54
C C Caldwell, coal . 8 22
T B Fall & Son, coal 7 95
P R Eames, coal . 14 50
Libby Wood, cutting wood .
95 05
Ipswich Mills, coal . 95
J Dillon, sawing wood 2 00
$325. 21
.
65
IPSWICH TOWN REPORT.
SUPPLIES.
Paid
II K Dodge, groceries . $ 7 00
C W Hayes,
65 42
N .J Bolles,
117 15
F T Goodhue,
26 79
F G Brown,
14 00
N Burnham,
125 89
L E Willcomb,
206 00
A P Hills Co,
30 00
People G & P Co, groceries
34 00
W B Richards, 66
21 03
Geo W Tozer,
and meat . 94 00
D W Kimball, meat . 43 70
L. Blaisdell, meat and groceries 2 00
J W Brown & Co, groceries 2 00.
Cash Div. Co, groceries 22 00
C E Perkins, meat . 4 14
$815 12
ET Pike, shoes . $1 65
S H Thurston, shoes . 7 0
I E B Perkins, shoes . 22 70
$31 75
WE Lord, dry goods . $8 20
S N Baker, dry goods . 6 75
$14 95
C E Ames, M D . . $28 50
Geo G Bailey, M D . 70 65
S A Pedrick, M D . 55 00
Geo E Macarthur, M D 220 82
W E Tucker, M D 13 00
Mary Moriarity, allowance .
24 00
Mary Cate,
96 00
Phebe Pickard,
144 00
Annie Dole,
72 00
Anna Wall, 66
30 00
$387 97
66
IPSWICH TOWN REPORT.
Eliza Banner,
allowance .
$60 00
Martha Gwinn,
66
96 00
Mrs Simmons, board .
53 00
Peter Jedrey,
103 40
H L Cook,
112 00
Mrs Frank Comeau, board .
60 00
Bernard Scahill, 66
51 75
Mrs Lewis Kneeland, nursing
95 65
Mrs Clancy, board .
138 00
Wm E St Aubin, board .
55 00
Mrs Littlefield, nurse
25 00
$1215 80
B J Conley, medicine .
$1 70
Geo Haskell, burial .
63 00
Agawam Stables, teams .
5 00
P E Clark, burials
75 00
Flora Baker, hat .
1 80
E R Smith, medicine .
84 53
C M Perley, milk .
18 94
A E Bailey, medicine .
5 15
CS Cummings, cash .
65
G R Hardy, milk .
1 90
Est T E Condon, crackers
4 80
$262 47
POOR IN OTHER TOWNS.
Town of Ware, partial supplies . $106 84
66 82 93
City of Boston,
City of Worcester, 66 9 00
City of Salem, hospital cases . 24 27
Commonwealth of Mass., insane cases . 892 36
City of Gloucester, partial supplies . 128 00
Town of Rowley, . 20 00
$1263 40
67
IPSWICH TOWN REPORT.
Total amt paid for bills contracted 1502 $4734 02 Money received by Poor Department for 1902 bills:
Cash from city of Salem . $123 20
66 city of Gloucester 2 85 .
C Malenfant 46 50
Joshua B Grant 169 00
town of Lynnfield 107 11
66 town of Salisbury . 72 00
66 John P Adams 169 00
66 town of Sherborne 84 26
6. Commonwealth 19 75
66 town of Needham 338 89
.
$1132 56
Due from other Towns and Cities for 1902 Bills. Commonwealth . $119 25
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