Town annual report of Ipswich 1903, Part 2

Author: Ipswich (Mass.:Town)
Publication date: 1903
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 212


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1903 > Part 2


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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1 25


T R Lord, supplies


80


J R Richards, repairs


45


Nath Archer, labor


5 00


Thos Scahill,


9 25


Everett G Damon, labor


74 50


Geo H Hills,


2 00


M W Chadbourne, 66


5 00


Farley Lord, 66


75


Wm Glen,


9 35


J B Mitchell,


2 00


John W Davis,


1 00


J A Morey,


2 75


H O Whittier, 66


1 75


James Graffum,


31 75


A A Perkins, labor


3 00


·


$2057 71


31


IPSWICH TOWN REPORT.


DR.


SUMMARY CR.


To appropriation


§2000 00 |By bills paid


$2057 71


" bal 1902 appro'tion


54 13


" cash from receipts


3 58 |


Total


$2057 71


Total


$2057 71


TOWN HALL.


Paid


Ipswich Gas Light Co, gas $102 45


C C Caldwell, coal . 87 12


S F Canney, lumber . 70 86


T B Fall & Son, coal . 43 52


Albert S Garland, janitor


552 91


John G Rollins, labor .


35


Chas W Brown, mantels and chimneys .


9 90


John W Goodhue, supplies .


15 28


John B Mitchel, sods .


5 65


E G Damon, labor .


95


A H Walton, labor.


34 90


John Doyle, labor .


4 10


Thos Boylan, "


2 00


J H Lakeman, labor


3 00


Benj Fewkes, plants .


6 40


F T Goodhue, supplies


11 10


P R Eames, coal . 23 49


J E Norman, labor . 9 70


J N Crowe, ladder . 3 50


J A Smith, labor . 2 50


M Newman, repairs supplies 14 75


J M Dunnels, supplies . 60


$1005 03


32


IPSWICH TOWN REPORT.


DR.


SUMMARY CR.


To cash for rent


$584 50||By bills paid


$1005 03


66 from receipts


420 53||


Total


$1005 03|


Total


$1005 03


TREE WARDEN.


Paid


W H Burnham, labor . . $52 00


W W Davis & Son, meals 2 00


J W Goodhue, supplies . 18 02


Whiting Nursery Co, trees


100 00


James H Bowditch, supplies


13 30


Ned L Harris, express


1 50


American Ex Co


2 05


J H Burnham, labor


59 30


H L Ordway,


102 27


Edmund Ready,


37 00


J R Richards, repairs


80


John Tupper, labor .


2 87


A D Mallard, express


50


J S Chaput,


50


J N Crowe, ladder .


9 90


D A Grady, teams 5 50


$ 407 51


DR.


SUMMARY. CR.


To appropriation,


$600 00||By bills paid,


$407 51


" cash earned,


48 43 || " balance,


240 92


Total


$648 43


Total


$648 43


.


33


IPSWICH TOWN REPORT.


CEMETERIES.


Paid


Wm Kirk, labor


$16 50


Ned I. Harris,


27 00


G A Pickard,


106 80


W P Ross,


12 50


Chas A Dorr,


30 40


Jere Sullivan,


116 80


Harry Bowen


14 40


Chas W Noyes,


118 60


Adam G Lauer,


2 00


Win E Garrette,


2 00


A Staniford, 9 86


John Earley, labor . 10 00


Benj Fewkes, plants, etc


65 75


J W Goodhne, supplies 32 14


Sylvester Brown, labor


38 40


Chas HI Rollins, 17 50


A H Plouff, supplies and labor 175 39


Wm P Ross, labor


84 10


Albert S Brown, « 14 10


Aaron Lord, 7 40


B L Putnam,


40 30


T C Thurlow, supplies


51 85


J M Dunnels. ‹: 6 00


P E Clarke, labor . 105 75


A L Lord, labor 50 53


G H Lord, labor . 3 20


O M Hills, labor 13 50


John HI Baker, labor


101 40


34


IPSWICH TOWN REPORT.


T A Howe, express


$2'75


F T Goodhue, supplies


70


Philip Kimball, labor


16 50


S F Canney, lumber


8 78


E G Damon, labor


10 01


Wm H Burnham, labor .


2 50


Water Dept Town, water 2 75


Geo Harris, labor .


7 00


James Kinnear, labor .


7 00


Luther A Lord, labor


141 30


A J Barton, granite work


92 15


Sam'l Parsons, labor


2 80


Dexter McIntire, labor


5 00


Edmund Ready, labor .


5 00


Eben Lord, labor .


1 80


R & J Farquar Co, supplies


2 81


John G Sperling, labor


58 00


S N Baker. clerk 20 00


$1661 02


DR. SUMMARY. CR.


To appropriation


$1800 00||By bills paid


$1661 02


" balance


138 98


Total


$1800 00|


Total


$1800 00


BOARD OF HEALTH.


Paid .


O A Littlefield, Health officer $54 50


35


IPSWICH TOWN REPORT.


H F Fall,


Health officer . $ 5 50


D H Wells,


56 75


Asa R Brown,


45 00


H E Garrette,


66


39 00


Wm T Tarr,


48 00


Warren E Girard,


53 50


Robert Spencer,


47 50


Herbert O Whittier, N H Lord,


48 00


J F Dupray,


V


25 75


V HI Grant,


38 00


James Sheppard,


54 50


Thos Boylan,


5 00


Jos Johnson


47 50


J R Richards,


6.


48 00


A D Wallace, milk .


11 39


Aleck Demack, groceries


42 50


Peter Geanouseulos, groceries .


5 25


Wm Barras,


109 87


Chas H Hebert,


50 40


FT Goodhue,


83 48


E L Blaisdell & Co,


207 43


Cash Div Co


5 54


James Christopher,


45 69


Fred A Marr, milk


14 15


J A Blake, medicine


28 41


E R Smith,


11 10


E F Brown & Co, medicine


42 60


Geo E Macarthur, physician .


384 30


C E Ames,


409 00


Wm H Russell,


49 00


Geo G Bailey,


72 25


E R Steinham, nurse . 180 00


111 00


36


IPSWICH TOWN REPORT.


Jos Chaput, nurse . $84 90


Margaret A Murray, nurse . 22 80


Directory of Nurses,


2 00


Walter E Lord, supplies


22 92


J M Dunnels, 66


19 15


A C Damon, 66


77 77


G F Langdon, 66


30 30


C ( Caldwell, coal .


18 00


P R Eames, coal 5 00


T B Fall & Son, coal .


19 85


Aaron Lord, agent of B of H .


12 92


James Griffing, agent of B of H . 72 55


Geo Upton, labor . 5 00


1 00


Smith E Hayes, labor


1 00


R L Gove, 66


2 00


Albert Fairfield,


50


Wm Cameron, rent .


96 00


Chas G Hull, printing .


2 25


Chronicle Pub Co, printing


20 00


D A Grady, teams . 42 70


Ambrose Young, watchman 106 00


A D Mallard, express 2 00


W W Davis & Son, meals 50


Geo Kilborn, board .


3 50


$3150 45


DR.


SUMMARY. CR.


Appropriation


$2000 00|By bills paid


$3150 45


cash rec'd from State


1042 62


refunded


26 30|


receipts to balance 81 53


Total


$3150 45'


Total


$3150 45


A W Conant, labor


37


IPSWICH TOWN REPORT.


SOLDIERS' RELIEF.


Paid


M Newman, rent .


$24 00


M A Ready, ". 84 00


Elizabeth H Baker, rent . 54 00


Nellie Augur, 20 00


E E Stackpole,


54 00


Wm B Richards, groceries


135 00


IL F Fall,


90 00


L E Willcomb, 66 103 00


A H Peatfield, fuel .


47 22


Ipswich Mills, fuel .


6 76


T B Fall & Son, fuel


5 00


Geo E Macarthur, physician


137 00


Win IT Russell,


59 00


C E Ames, 66


16 00


Thos L Jewett, allowance 3 00


Martha Clarke,


48 00


Geo Bowen, :‹


24 00


Josiah Perkins, 60 00


Mrs E G Hull, 35 00


Geo Haskell, burial of soldiers


35 00


B H Scahill. board .


180 36


P E Clarke, burial of soldiers 35 00


B J Conley, medicine 1 50


S N Baker, clothing


1 00


Jos Leno, board . 27 50


Addie Parshley, nursing 7 00


$1292 34


38


IPSWICH TOWN REPORT.


DR.


SUMMARY


CR.


To cash from State,


$ 80 00 | By bills paid


$1292 34


" cash from receipts


1212 34


Total


$1292 34


Total


$1292 34


PARKS.


Paid


Hiram Parlee, labor


$ 4 00


Jere Sullivan, « 104 60


John W Goodhue, supplies 15 15


James Morey, labor . 43 90


Fred R Bray, labor .


2 70


Thos ( Tilton, labor


9 65


G Kinsman, loam .


48 50


H Whittier, labor .


70


G H W Hayes, legal advice


2 00


F T Goodhue, supplies .


30 80


Benj Fewkes, plants, etc


80 00


John G Sperling, labor


15 00


M Newman, supplies


65


Wm T Tarr, labor .


6 75


W F Gould, supplies


25 20


$389 60


DR.


SUMMARY. CR.


To appropriation


$400 00||By bills paid


$389 60


" balance


10 40


Total


$400 00|1


Total


$400 00


39


IPSWICH TOWN REPORT.


REPAIRS ON COGSWELL SCHOOLHOUSE.


Paid


E L Perkins Co, lumber . $137 05


Patrick Doherty, labor . 4 00


J W Bailey & Son, mantels 19 00


Aug Staniford, painting 18 75


D) A Hodgkins, labor .


61 75


Geo H Lord,


23 75


Eben Hutchins,


22 50


Nath'l Archer,


16 55


Irving Brown,


10 00


J Howard Lakeman, painting 89 05


Asa R Brown, labor . 26 25


J W Goodhue, supplies 58 39


Geo R Lakeman, labor 38 40


S F Canney, lumber . 346 57


Kenny Bros & Wolkins, slates 8 87


$880 88


DR.


SUMMARY. CR.


To cash from receipts $880 88|By bills paid $880 88


40


IPSWICH TOWN REPORT.


CURRENT EXPENSES.


Paid


Geo W Smith, stamps . $3 10


Alden P White, counsel . 150 00


G H W Hayes, counsel . 271 00


Harry S Bowen, delivering report 3 00


John Atherlev, jr, 66


3 00


James H Hull, jr, 66


3 00


Albert Fairfield. 3 00


John W Nourse, plans, etc 21 90


Jos Breck & Son, supplies . 2 92


Horace A Brooks, binding book 28 25


Albert S Dupray, delivering reports 1 50


Dr Thos Kittridge, services Garrettee case 100 00


B P Murphy, printing 1 50


Ames Plow Co, refuse barrels . 20 10


Little Brown & Co, book . 4 00


Worthington Mansfield, delivering reports 1 85


Moody & Bartlett, fees, Garrettee case . 768 40


Newell M Jewett, voted by town . 1000 00


Emma L Condon, adm, scenery and piano 150 00


Gen James Appleton Post, Memorial day 150 00


D S Appleton, mileage book 10 00


Lilla D Stott, returns for assessors 22 85


Water Dept, appropriation


4182 84


Anna F' Nichols, repairs .


75


D S Appleton, taking census . 40 00


A Storrs & Bement Co, supplies 6 65


41


IPSWICH TOWN REPORT.


Etna Indemnity Co, treasurer's bond . $ 67 00


T F Cogswell, supplies . 2 46


Wm Marshall, repairs . 2 50


Mary E Tilton. . 6 00


E. G Damon, labor


3 34


Carter Ink Co, ink .


1 67


A W Gould, labor .


2 25


Robt S Robson, repairs


7 00


J E Norman, labor .


15 60


Grade Crossing, witness fees


39 00


Ned L Harris, express . 30


I E B Perkins, boxes


30


S H Thurston, boxes .


90


W W Davis & Son, meals


3 00


W B Richards, labor .


3 75


Geo A Schofield, insurance . 37 50


Cogswell & Safford, insurance


119 46


Geo A Schofield, cash paid out


33 20


J H Lakeman, labor


3 50


A H Plouff, 66


2 00


Soar & Sheppard, painting 25 00


H F Fall, labor . 2 00


Asa R Brown, labor 2 00


Continental Ins Co., insurance . 131 24


D A Grady, teams . 13 00


J A Brown, lumber 5 62


B J Conley, supplies 50


E N Brown, poles . 7 00


Chas S Tyler, supplies


45


John F Wippich, care of clock . 24 05


A S Garland, meals for prisoners 24 90


Chronicle Pub Co, printing reports 168 00


66 for clerk 48 50


" sealer 4 25


66


" registrars 19 50


" selectmen 24 75


66


" assessors


41 00


42


IPSWICH TOWN REPORT.


Chronicle Pub Co, printing for collector . 9 50


66


" overseers . 2 00


" auditor ·


2 50


66


" cemeteries 7 00


66


" chief of police 3 75


Chas E Goodhue, taking census . 20 00


J W Goodhue, supplies 14 66


Fred R Hull, printing


7 00


S F Canney, lumber . 7 91


Agawam Stables, teams 39 80


American Ex co., express .


3 15


Walter Sheppard, ringing bell


49 92


Hobbs, Warren co., blanks


12 40


Samuel J Goodhue, tools


2 00


John A Blake, telephones and supplies :


42 57


Jackson Ex co., express . 24 70


C O Olson, meals for election officers 38 00


Harry K Dodge, insurance . 85 51


The Michie co., Town Law Books 10 00


T A Howe, express .


1 85


Ipswich Post Office, stamps


35 45


Jere Sullivan, labor .


4 80


Chas G Hull, printing


18 75


E F Brown, insurance .


50 92


C W Bamford, cash paid out .


19 27


The Fairbanks co., weigh books . 9 00


Geo F King co., books . 2 50


88367 01


IPSWICH TOWN REPORT.


DR.


SUMMARY.


CR.


To appropriation


$3000 00 |Paid Water Dept.


$4182 84


water


66


N M .Jewett


1000 00


Dept


4182 84


G A R Post


150 00


" appro'n N M Jewett


1000 00


Schoolhouse


880 88


" Memorial Day


150 00


Miscellaneous


3034 17


" cash from receipt


915 05


Total


$9247 89


Total


89247 89


TOWN FARM.


BILL


ALLOWED.


Paid


Wm G Horton, grain .


$113 60


Geo B Brown, grain .


671 06


$784 66


E L Blaisdell,


groceries .


$40 92


H K Dodge,


81 74


N Burnham,


52 92


A P Hills Co,


68 00


P P Kyerce,


5 25


C Hebert,


82 79


L E Willcomb,


18 17


N J Bolles,


17 72


C W Hayes,


21 72


H F Fall,


יי


55 40


F G Brown & Co


33 16


Thos H Lord,


36 25


People's Market,


35 81


Cash Div Co,


57 66


C E Perkins, provisions


48 82


$656 33


44


IPSWICH TOWN REPORT.


Paid


W S Russell, dry goods . $12 17


W E Lord, dry goods 22 68


S N Baker, clothing . 25 51


G F Langdon, clothing 14 01


C G Spiller, clothing .


49 48


$123 85


Paid


S H Thurston, boots and shoes . $12 85


J A Tucker, 66


..


16 90


I E B Perkins,


9 54


J Peters, 66 66


2 35


$41 64


Paid E J Grant, fish . $10 57


. $10 57


Paid


E F Brown & Co, medicine $ 4 70


J A Blake, 66


7 17


B J Conley, 1 90


C F Chapman, repairs and supplies . 29 57


J R Richards.


66


5 25


J W Goodhue, hardware and supplies


48 74


J A Smith, blacksmithing 8 70


21 40


J Durand, 66


12 50


Jere Davison, 11 90


S F Canney, lumber . 77 01


M Newman, supplies .


9 96


Wm H Thomas Co, supplies 9 15


T B Fall & Son, coal


32 56


J S Glover, coal


30 45


P R Eames, coal .


28 62


J E Norman, repairs


37 62


J F Wippich, repairs


85


Albert Russell & Son, grate . 3 50


Wm Marshall,


45


IPSWICH TOWN REPORT.


W A Spiller, repairs . 28 50


W J Norwood, grinding corn 22 02


A H Plouff, supplies . 25 42


C M Jewett, box


6 00


J Graffum, repairs


45 20


TF Cogswell, supplies .


8 35


J Stackpole & Son, fertilizer and soap


76 00


C O Amazeen, tobacco


11 70


A C Damon, furniture .


14 10


A L Lord, repairs . 41 50


$660 34


LABOR.


Paid


C W Sylvester . $600 00


Grace Akeley 195 00


Joseph Comer 175 00


N W Brown .


186 45


Justin Demas


97 75


Mr LaForce


28 62


D W Ross .


68 00


Mrs D W Ross .


60 00


Mrs LaForce .


22 00


Lizzie Hanna .


30 00


Mrs Justin Demas


57 50


F H Carter .


12 00


Allan W Brown


8 00


C C Caldwell .


4 00


James W Ready


4 00


Wm Ewing


2 00


Edw F Ready


2 00


Thos H Ready


2 00


Wm Ready


2 00


Joseph Leno .


2 00


Joseph Tucker . 2 00


Harry Ranson


2 00


$1562 32


46


IPSWICH TOWN REPORT.


Bills paid by Superintendent $56 07


$56 07


RECEIVED FROM SALES FROM FARM.


Cream . $762 44


Milk 1323 84


Hay .


298 33


Other sales and board .


757 13


$3141 74


Due from sales at Farm .


343 90


Total sales .


$3485 64


Total amount paid for support of Farm .


3895 78


Total receipts from sales . $3141 74


Amount due Farm, 1903 bills .


343 90


$3485 64


Balance expense of Poor at Farm $410 14


Number inmates at Farm during year .


16


Number inmates at Farm, Jan. 1, 1904 . 11


Average cost per week of each inmate .


$0 49


47


IPSWICH TOWN REPORT.


TOWN FARM.


DR.


SUMMARY.


CR.


To amt on hand Jan 1, 1903


$933 59


groc and prov


656 33


" appropriation, 1903


1500 00


clothing


123 85


" sales at farm, 1903


3141 74


boots and shoes


41 64


" due farm 1903


343 90


fish


10 57


incidentals


660 34


labor


1562 32


by Supt


56 07


$3895 78


to balance


2023 45


Total


$5919 23


Total


$5919 23


Amt pd grain


$784 66


INVENTORY, STOCKS, TOOLS, ETC. AT TOWN FARM. 1904 1903


NO.


VALUE |NO.


VALUE


GAIN


LOSS


Oxen


2


$200


2


$250


$50


Cows


33


990


36


1080


90


Heifers


3


60


60


Bulls


1


40


1


40


Horses


3


350


3


350


Fat hogs


6


120


5


100


$20


Shoats .


27


54


54


Fowl


100


50 100


50


Horse wagons


4


75


4


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


3


90


3


90


Plows


3


20


3


20


Cultivators


1


5


1


5


Horses hoes


1


5


1


5


Harrows


3


30


3


30


Ox sled


2


40


2


40


Drag


1


5


1


5


Wood, cord


26


182


42


294


Coal, tons


10


70


70


Groceries .


108


105


3


Dairy utensils


110


110


Furniture and bedding


450


450


Range and fixtures


130


130


Stoves and furnaces


130


130


Winnowing mills


1


8


1


8


W heel rakes


2


30


2


30


Tedders


1


12


1


12


Tools


75


75


Blocks and ropes


5


5


Harness


6


75


6


80


5


Rack


1


10


1


10


Suction pump


1


4


1.


4


Windmill and tank


200


200


Potato digger


1


13


1


13


Scales


5


15


5


10


Wheelbarrow


2


5


2


5


Screen .


1


5


1


5


Total


$4186|


$4439|


$147


$400


112


3


20


23


Fire extinguishers


8


80


80


Pigs


PRODUCE, ETC. 1904


1903


NO.


VALUE | NO.


VALUE|


GAIN


LOSS


Corn, bushels


220


$176


489


3391


$215


Beans,


15


37


10


25


$12


Potatoes, "


140


112


600


540


428


Roots,


50


25


25


Onions,


6


6


6


Apples, barrels


17


25


50


50


25


Pork, pounds


500


50


200


24


26


Soap,


100


5


5


Ice,


66


100


100


Fisb,


30


4


30


4


8


20


5


3


English hay, tons .


72


1296


56


1008


288


Salt hay, black grass


88


792


78


780


12


Mulch .


6


36


6


30


6


Rowen


120


9


135


15


Vinegar, gals


365


54


365


54


10


10


Phosphate


6


4


2


Grain


23


35


12


Total


$2845|


៛3131


$454|


$740


Inventory,stock, tools,etc


4186


4439


147


400


7031


7570|


6011


1140


7031


601


539|


539


SUMMARY OF INCOME AND EXPENSES AT TOWN FARM FOR THE YEARS 1899, 1900, 1901, 1902, 1903.


1 1899


1900


1901


1902


1903


Expenditures


| $4,229.41|$4,209.58|$3,747.43|$3,847.98|$3,824.78


Income


| 2,211 26| 3,468.41| 2,194.35| 2,575.82| 3,485.64


Total expense,


2 018.15|


741.17| 1,553 08| 1,272.16|


339.14


1


5


4


Lard.


Butter,


30


C'abbages


50


IPSWICH TOWN REPORT.


REPORT OF THE OVERSEERS OF THE POOR.


FOR THE YEAR ENDING DEC. 31, 1903.


POOR ACCOUNT.


BILLS ALLOWED.


Paid


Ezra Merrill, rent .


$20 00


E F Cotton,


85 00


T B Ross, 60 00


E F Brown,


12 00


Nellie Augur, "


42 00


K M Kimball, “


28 00


Grace F Bailey, rent


67 50


Fred S Burnham, rent


80 00


$394 50


FUEL.


Paid


A H Peatfield, coal and wood . $181 02


P R Eames, coal . 16 75


Ipswich Mills, coal . 3 80


Alex Morine, sawing wood .


15 78


C B Guilford, sawing wood .


2 00


$219 35


51


IPSWICH TOWN REPORT.


SUPPLIES.


Paid


(' W Hayes, groceries . $32 00


N .J Bolles,


105 50


F T Goodhue,


33 87


FG Brown,


30 49


N Burnham,


62 97


L E Willcomb,


217 00


A P Hills Co,


11 00


John Gilday,


2 00


Jewett Bros,


2 00


C H Hebert,


and meats


192 98


Cash Div Co,


11 70


C E Perkins, meat .


10 50


$712 01


W S Russell, shoes .


$2 50


S HI Thurston, shoes . 16 00


I E B Perkins,


4 50


J A Tucker,


2 35


$25 35


CS Tyler, dry goods .


$2 50


C G Spiller, dry goods .


7 75


$10 25


C E Ames, M D.


$71 00


Geo G Bailey, M D .


16 00


S A Pedrick, M D.


13 00


Geo E Macarthur, M D.


325 92


W H Russell. M D .


25 00


C W Haddock, MD .


3 00


$453 92


Mary Moriarity, allowance


$132 00


Mary Cate,


96 00


Phebe Pickard,


120 00


Annie Dole,


66


72 00


Cassie Malcolm,


5 00


52


IPSWICH TOWN REPORT.


Eliza Banner, allowance


$60 00


Martha Gwinn, 66


96 00


Sisters of Charity, board .


52 50


Mrs E Morin,


2 25


Mary Rutherford, 66


24 00


Mrs Simmons,


52 00


Peter Jedrey, 66


19 00


H L Cook, 66


84 00


Mrs Frank Comeau, "


240 00


Bernard Scahill,


81 50


Mrs Lewis Kneeland,


nursing


72 00


Mrs L C Fowler,


66


25 00


Miss H J Rust,


8 00°


Mrs John Morrill,


17 00


Mrs Jos Lombard,


17 00


$1275 25


B J Conley, medicine .


25 15


Geo Haskell, burial . 40 00


Agawam Stables, teams


15 00


P E Clarke, burials .


31 00


B & M R R co, car fare


11 80


E F Brown, medicine


14 05


J A Blake, medicine .


4 58


D A Grady, teams


3 25


F T Goodhue, crackers


11 34


C H Hebert, labor .


2 00


F C Hull, care fare


45


$158 62


POOR IN OTHER TOWNS.


City of Newburyport .


$145 25


Commonwealth of Mass., insane cases 1276 85


Town of Rowley 1 35


$1423 45


53


IPSWICH TOWN REPORT.


Total amt paid for bills contracted 1903 $4672 70 Money received by Poor Department for 1903 bills:


Cash from city of Medford .


$45 25


66 Joshua B Grant


211 25


town of Rowley . 15 00


town of Salisbury


72 00


John P Adams


211 25


town of Boxford .


36 22


town of Needham


143 33


town of Topsfield 29 44


Due from other Towns and Cities for 1903 Bills: commonwealth


$31 00


City of Salem 442 55


" Lynn . 45 95


Town of Warren 59 00


Needham 34 50


City of Haverhill . 47 00


Newburyport 11 65


Total amt paid out .


$671 65 $4672 70


Less amt received from other towns and cities for 1903 $763 74


Less amt due from other towns and cit- ies for 1903


671 65


$1435 39


Total cost of Ipswich poor


$3237 31


$763 74


54


IPSWICH TOWN REPORT.


POOR DEPARTMENT.


DR.


SUMMARY. CR.


To appropriation, 1903 £2500 00|


By pd rent


£394 50


" amt received from other towns and cities, 1903 bills


763 74


shoes


25 35


" amt due for 1903 bills


671 65


physcians


453 92


" balance


737 31


allowance


1275 25


66 incidentals


158 62


other towns


1423 45


Total,


$4672 70


Total


$4672 70


The following bills for former years have also been paid to the Poor Department during 1903 :


Commonwealth, 1902 .


$51 50


Town of Needham 1902.


20.00


City of Haverhill, 1902 10 40


Town of Topsfield, 1902 .


26 93


Total $108 83


The following bills are due the Poor Department the for


former years:


From Town of Newbury


$7 69


From Town of Topsfield .


95 00


From City of Lynn 113 05


From City of Salem 37 15


From City of Newburyport 10 00


From Town of Needham


78 00


From Commonwealth


67 75


fuel


219 35


supplies


712 01


10 25


dry goods


$408 64


1


55


IPSWICH TOWN REPORT.


OVERSEERS' REPORT.


The expense of the Poor Department has not been quite so large as last year, and last year was over seven hundred dol- lars less than the previous year. There have been fewer calls for assistance than in previous years, but some of the individual cases have been costly ones. The physicians today, in the praiseworthy effort to give to the poor as well as the rich every chance for recovery from disease, recommend in many cases either a trained nurse, or, when it is possible, removal to a hos- pital. The result is that some of these cases are quite costly, but no one in Ipswich will begrudge money expended in such cases. On Jan. 1, 1904, the State took charge of all the insane and the Town will be relieved of quite an item of expense in the Poor Department, but as the State Tax will be increased to meet the expense, it is doubtful if there is any great saving.


The Overseers have made the usual contract with the Town Physician, and his report shows the following number of calls by months :


January 73 February 59


March 76


April 91 May


8 June 37


July 60 August 56 September 81


October 40 November 42 December 102


This makes a total of 715 visits. In addition to this, the physician furnished most of the medicine. He received a total of $325.92 for visits and medicine, or about 45 cents for each visit. The Town of Ipswich has received from other towns and cities $253 of the $325 92 paid Dr. Macarthur, so that the total expense to Ipswich has been $72.92.


56


IPSWICH TOWN REPORT.


The Overseers have been considering a new plan in re- gard to the work of the Town Physician which would be fairer to Dr. Macarthur, more acceptable to the other Physicians, and would not be against the interest of the Town. It is quite prob- able that they will put it in force May first.


An examination of the figures in the Town Farm report will show that the Farm has made an exceptionally good show- ing. It is doubtful if the average cost for each inmate of only 49 cents a week has been equalled for many years. The total expense of the Farm was only $410.14 more than the amount received from sales.


The inventory of the stock on hand Jan. 1, 1904 is less than last year, but that is owing to poor crops and could not be helped. The showing taken as a whole is certainly creditable to the Superintendent. It is, howerer, a serious question as to whether it is desirable for the Town to continue to own so large a Farm. The removal of the insane poor, and the fact that the sentiment today is decidedly against sending applicants for aid to the Poor Farm, puts the Town in a position of running a very large farm for a very few inmates. We recommend that the cit- zens consider this matter carefully


In the death of Charles S. Cummings, who for many years was a member of this Board, the Town has suffered a great loss. No vain appeal for assistance was ever made to him. His heart was large, and his sympathetic nature made him a friend and benefactor to his fellowmen. We, his associates' for years on this Board, deeply lament the loss of a pleasant companion and true friend. His life was devoted to the welfare of his fellowmen. We know that in the life beyond the grave, he is reaping the re- ward justly due such a life.


Repectfully submitted, Geo A. Schofield, Dan'l S. Appleton, the Poor.


Overseers of


Ipswich, Jan. 1, 1904.


57


IPSWICH TOWN REPORT.


HIGHWAYS AND BRIDGES.


DISTRICT NO. 1.


Arthur W. Conant, Surveyor. SNOW ACCOUNT.


The following amounts were expended under the old sur- veyors during the months of January, February and March 1903.


Paid for Shovelling, etc


Nath'l Rust


$2 40


Green Pickard 3 80


Albert Lord 2 40


Wm Barton


3 80


Warren Girard


3 30


Harry Girard .


9 00


Robt Spencer


16 80


Jason Ellsworth


5 20


Herbert Witham


8 80


Fred Peatfield


5 80


J W Goodwin


4 20


Michael Carey .


3 20


Patrick Doherty


6 80


James Boucher .


4 20


John Girard .


4 80


Wm H Walton


4 20


A W Montgomery


6 20


Epes Norwood


1 80


David Lowe


2 00


Austin White


2 40


Dennis Minnehan


1 00


A W Conant


98 10


58


IPSWICH TOWN REPORT.


E G Damon


$ 40


Leander Jewett .


2 50


Wm Burnham . 6 60


Robt Gove .


3 80


Jere Sullivan


30 80


Silas C'rooker


3 40


Levi Howe .


3 60


James Ready


4 00


F A Foss


7 80


Michael Callahan


2 00


John Davis


3 00


Austin Lord .


6 00


T B Fall & Son


20 00


Wm L Stone, jr


8 00


Elmer Andrews


3 40


G H Brocklebank .


3 40


Thos H Lord .


9 50


Eben Lord .


11 90


John Early


5 60


Arthur Tufts


2 40


James McLaughlin


1 20


Agawam Stables


20 50


James H Hull


80


D A Grady


80


John Harris


2 80


Robt Felton


1 60


Michael Judge 3 60


Chas Dorr .


1 60


Walter Bartlett


60


Chas Smith


80


Wm Clark .


1 00


T R Lord


8 50


Michael Laffy


2 00


J R Richards


2 00


Geo Hayes .


2 00


Wm B Richards


1 70


Dennis Bryant .


1 40


59


IPSWICH TOWN REPORT.


Harry Fall .


$ 95


Geo Harris .


6 40


Jere Sullivan


2 80


Albert S Brown


6 80


Thos Boylan


3 20


James Morey .


1 60


J A Nason .


1 20


J A Huckins


2 00


Levi Howe


6 60


$424 35


DISTRICT NO. 2.


Win. P. Ross, Surveyor.


Paid for Shovelling, etc


Dexter McIntire


$3 80


Wm P Ross


31 70


CA Dorr


14 80


Elmer Andrews


2 20


Geo Harris .


1 10


A A Searles


1 20


Elmer Smith


1 10


Alonzo Brown


80


Walter P Ross


5 20


Geo Brocklebank


2 40


Harry Wilkinson


40


Farley Lord


2 40


John Dorr .


2 40


Silas Crooker


3 00


James Dolan


3 80


Harold Poor


1 60


Irving Brown


1 00


Chas W Smith


2 20


Edw Willis


1 60


Silas Stone .


1 60


John G Rollins


1 60


60


IPSWICH TOWN REPORT.


Nath'l Lowe


$4 00


Ward Canney 60


F W Dillingham


60


Wm L Stone jr


1 80


A S Brown .


20


John S Glover . 20


A A Perkins .


60


$93 90


DISTRICT NO. 3.


Allan W. Brown, Surveyor.


Paid for Shovelling, etc.


David Hinkley


$5 40


Alfred Norman 11 10


O A Littlefield 6 40


E A Hall 1 40


B F Fewkes 1 20


John Harris


1 80


Wm H Burnham


1 80


Leander Jewett


1 80


J E Norman 5 00


Frank Barton


2 60


Henry Bowen


1 80


Perry Grant


1 80


Oliver Grant 1 00


Robt Gove .


1 80


G H Brocklebank


80


Foster White


1 80


Val Rust jr


1 80


Wm Newman 1 80


Lyman Poor


1 80


61


IPSWICH TOWN REPORT.


Chas Small


$1 80


Hiram Parlee


80


Albert Willard .


80


Josiah Perkins


1 20


Isaac Foss .


2 50


G Kinsman


10 10


A W Brown


66 10


Geo Harris .


50


$136 70


DISTRICT NO. 4. John Galbraith, Surveyor.


Paid for Shovelling, etc.


M Whittier


$10 00


John Galbraith


3 00


Alden Story


1 20


Thos Boylan .


60


J F Kinsman .


15 40


$30 20


DISTRICT NO. 5.


Rees Jenkins, Surveyor.


Paid for Shovelling, etc.


E K Brown


$4 60


Geo E Smith . 4 90


J B Caverly


3 60


Geo L Woodbury


1 20


J B Brown .


4 80


$19 10


62


IPSWICH TOWN REPORT.


DISTRICT NO. 6.




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