USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1909 > Part 2
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vaccinations
12 75
Dr George G Bailey
med attendance
46 25
Brainard J Conley
medicinal supplies
45 00
John A Blake
12 00
E F Brown & Co
2 50
W N Prescott
1 35
Chronicle Pub Co
printing '08
34 50
Chronicle Pub Co
'09
54 00
George H W Hayes
legal services
43 00
Chester W Bamford
clerk's salary
50 00
City of Boston
contagious case
42 86
Charles & Frank Mallard
distributing regulations
11 00
D A Grady
team
10 00
Ipswich Post Office
stamped envelopes
10 62
Gustavus Kinsman
rent contagious case
10 00
Aug H Peatfield
fuel
4 35
C Edward Lord
milk
2 66
Justin Whittier
labor
5 00
Henry A Pickard
signs
6 72
Henry Shaw, M D
copy settlement laws
3 18
Edgar Whittier
labor & team
3 00
Frank T Goodhue
supplies
1 95
43
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Amelia Clark
stenographer
$ 2 00
John S Glover
lime
2 25
American Express Co
1 65
A P Hills Co
supplies
1 45
J Albert Norwood
burying dog
1 00
Charles G Brown
1 00
Chester W Bamford
telephone
20
$1545 93
DR.
SUMMARY.
CR.
To appropriation
$1200 00
By bills paid
$1545 93
To
300 00
To cash, burying dog
1 00
To cash, city of Lowell
36 50
To receipts
8 43
$1545 93
$1545 93
The Board appointed an agent and sanitary inspector, a clerk and two distributors of antitoxine. culture tubes and sputum cups: also an inspector of meats. The latter official the Board is obliged to appoint under the statutes. There are other officials, such as an inspector of plumbing and an inspector of milk, that the Board MAY appoint, but is not obliged to do so. This Board has not ap- pointed the last two named officials for the obvious reason that it would mean more cost in salaries. The Board has full power under the statutes and its own rules and regulations to properly control the production and sale of milk, and has placed that matter in the hands of its sanitary inspector, as his report will show.
The Board has held two public hearings, twenty-six regular meetings, and six special meetings. It has granted the following licenses and permits:
Undertakers' licenses 3
Slaughter houses licenses 2
Licenses to slaughter swine 7
Licenses to keep swine 42
Burial permits issued. 91
Removal permits issued
6
44
IPSWICH TOWN REPORT.
The Board would ask that the sum of $1500, the amount appropriated for 1909, be appropriated for the expenses of the department for the year of 1910.
Respectfully submitted,
Geo. E. MacArthur, Board
Maynard Whittier, of
Levi W. Mallard, Health
Ipswich, Jan. 18, 1910.
AGENT'S REPORT.
To the Board of Health, Ipswich ;
I submit herewith my report as agent and Sanitary inspect- or for the year 1909.
Number of barber shops inspected, seven.
One Pole barber shop, Estes St. in fair shape.
One Greek barber shop, Market St. in fair shape. " Greek 66 Market St. $ 6
Thomas Scahill, Market St. good shape.
O. H. Ewing, Central St.
John Fannon, Market Sq. Anson Clark, North Main St 66
A good deal of improvement for the past year. The Milk Question.
I have inspected the milk farms in Rowley, Ipswich Village and Ipswich, some seventy in number, all three times and part of them four times by order of the State Board of Health. We have some fine barns and herds of cows, and some dirty ones. The barns have improved quite a little since last year. We have not money to do many things that we ought to do.
Ice Cream Places ; where they make ; what they buy and what they sell : fourteen places.
1. Louis Lapropolos, Union St. Greek, makes his ice cream and sold the same wholesale and retail. Had to close him up and stop him making ice cream because his place was not clean.
2. . Russell's Cafe, Dept Sq. Clean and all right. Get their ice cream from the Dirigo Ice Cream Co. Beverly.
45
IPSWICH TOWN REPORT.
3. Greek on Saltonstal! St. Made him clean up and keep his place clean. Wholesale and retail.
4. E. F. Brown, Apothecary, Market St. sells ice cream and sells ice cream at soda fountain. Gets his ice cream from Law- rence, Mass. Good shape.
5. F. F. Byron, Market St. sells ice cream at wholesale and retail. Gets his ice cream from the Dirigo Ice Cream Co. Beverly. In good shape.
6. Geo. Allison, Apothecary, Market St. sells ice cream wholesale and retail and at soda fountain. Gets his ice cream from Rowley. Fred Marr's ice cream works are in good shape. Alli- son's store and soda fountain are in good shape.
7. Mr. Averoff, Market St. sells ice cream. Greek. Gets his ice cream from Greek on Saltunstall St. In fair shape.
8. B. J. Conley, Central St. Apothecary, sells ice cream from soda fountain and retail by the plate. In good shape.
9. D. E Measures, Central St. deals in ice cream, wholesale and retail and makes his ice cream under his store and has got things in good shape.
10. Jas. Christopher & Co., one place on Central St. and one place in Market Sq., buys his ice cream from Greek dealer on Sal- tonstall St. In fair shape.
11. Mrs. J. C. Stone, Market Sq. gets her ice cream from Beverly Ice Cream Co. In good shape.
12. J. A. Blake, Apothecary, Town Hill, gets his ice cream from Dirigo Co. Beverly. Good shape.
13. W. N. Prescott, Market Sq. Apothecary, gets his ice cream from Lawrence, Mass. Good shape.
14. Mr. Rutherford, High St. sells ice cream from wagon in Ipswich. Buys his ice cream from the Dirigo Ice Cream Co. Bever- ly.
Most of the other small dealers buy their ice cream from the Dirigo Ice Cream Co. Beverly. I have looked after these places and they have kept clean this summer.
Rubbish, Paper and Swill.
We have had a great deal carted off. We have had hogs and
46
IPSWICH TOWN REPORT.
calves thrown into the river and on the dump, and have taken care and kept as clean as we could but not in the shape that I wish it might be done.
The Ipswich Mills Co. have made many improvements last year, painting their houses and repairing them ; have cleaned most of their old out-houses and made modern out-houses with concrete vaults at a large expense. Inside of the Mills have put modern urinals and closets as good as the best. Have cleaned out drains, privies etc. If some of the landlords would take notice of the Jps- wich Mills improvements it would make things better. Bake Houses.
In better shape than they were last year, but there must be more improvements this year or we will have to close some of them.
Mr. Welch, Mr. Lange, Mr. Rogers and the French baker on Central street all have well ventilated, clean and sanitary places. The other five places are not, up to the standard of these four.
Number of houses quarantined 16
Number of houses disinfected 21
Number of schoolhouses disinfected . 5
Number of rooms disinfected. 90
Number of notices posted forbidding throwing rubbish, etc 100
Number of sanitary inspections on complaints and otherwise .300
Number of danger cards put up 16
Amounts of money received for taking care of Farley Brook and amounts of money expended for the same:
Received of
F L Burke & Son $ 12
A P Hills 3
T J Broderick & Co 10
A C Damon. 5
Wm Mayes & Co 5
E F Brown 4
C F Chapman 4
Geo E Farley for Manning Trustees 5
47
IPSWICH TOWN REPORT.
A Kinsman
15
Dr McGinley 5
Wm Chaplin 5
H K Damon, house
2
H K Damon, Damon Block
10
Chas W Brown for Ipswich Gas Co
5
Estate of A H Spiller
4
John Fannon
2
Jas Averoff.
5
Louis H Bixby
7
Brown Hosiery Mills
10
A J Barton
2
Eben Moulton
4
Wm J Riley
2
Mr Duguay, French Block
5
Mrs Scahill, Franklin House.
5
John W Goodhue
5
Boston & Maine R R Co
10
O C Willcomb
5
$ 156
EXPENDITURES,
PAID TO
FOR WHAT
AMOUNTS
John Merrill
labor
$ 29 00
John Sturk
65 13
Maynard Whittier
reimbursed for money
paid for labor in '08
20 61
Maynard Whittier
labor 1909
90 87
Safford Bros
lime
2 70
M W Chadbourne
painting signs
3 30
J W Gocdhue
tools
5 00
Henry A Pickard
making signs
6 60
Total bills paid Due Maynard Whittier for bills paid
$223 21
67 21
48
IPSWICH TOWN REPORT.
Enough money has been promised to balance this account. Vouchers for the bills paid have been filed with the Board. Respectfully submitted, Maynard Whittier, Agent and Sanitary Inspector.
REPORT OF THE INSPECTOR OF MEATS.
To the Board of Health of Ipswich;
Gentlemen:
I submit the following report of the work done by me as Inspector of Meats for the year 1909.
Whole number of animals inspected for W O Conant
Cattle
287
Calves
.407
Sheep
6
Hogs 84
784
For Frank Sanborn
hogs
48
For Howard Jewett
66
18
For Geo Gwinn
17
For Walter Gould
7
For Fred Sheppard
9
For Wm Cameron
2
For R W Bolles
6
For R W Bolles
calves. 15
Total number of animals inspected
906
Respectfully submitted, E. Newton Brown,
Inspector of Meats.
January 15th, 1910.
49
IPSWICH TOWN REPORT.
TOWN HALL.
PAID TO
FOR WHAT
AMOUNTS
A S Garland
janitor
$ 554 36
A H Walton
labor
15 50
FT Goodhue
supplies
3 40
J H Lakeman
labor
3 99
C C Caldwell
coal
138 83
John S Glover
92 85
Mallard & Harris
express
1 50
Henry Bushek
boiler inspection
2 00
C S Tyler
clocks
5 50
Frank R Schaller
tuning piano
8 75
Geo G Dexter
supplies
50
J W Goodhue
16 92
E Lt Dept
light
196 02
Water Dept
water
10 41
A C Damon
supplies
10 10
T B Fall & Son
coal
117 34
A H Plouff
labor
3 00
W E Lord
supplies
1 75
Geo E Ward & Son
6 42
Wm H Hill
repairs on hall
46 25
N Archer
38 75
T F Cogswell & Co
1 15
S F Canney
73 44
Aaron Lord
42 50
50
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Wm H Rand
supplies & labor
$ 16 08
Ipswich Gas Light Co
light
18 60
H A Pickard
labor
4 20
Standard Oil Co
oil
3 50
E L Rowe & Son
supplies
4 00
John A Brown
6 00
American Ex Co
express
50
Jackson's Ex Co
40
$1444 51
DR. SUMMARY. CR.
To cash rent of hall $ 316 50
By bills paid
$1242 42
To cash rent court
room
300 00
By bills paid repairs on hall
202 09
To cash from receipts
828 01
$1444 51
$1444 51
51
IPSWICH TOWN REPORT.
PARKS.
PAID TO
FOR WHAT
AMOUNTS
A G Lauer
repairs lawn mower
$ 2 00
Fred Buzzell
labor
41 35
Jere Sullivan
119 17
F T Goodhue
supplies
22 46
Philip Kimball
10 00
Lathrop Bros
labor
6 25
Wm E Reilly
7 15
Geo E Ward & Son
supplies
55 45
A I Savory
1 60
Edw Darling
2 00
J W Goodhue
6 60
James A Morey
labor
24 34
Herbert Witham
2 00
Jos Breck & Son
supplies
46 30
A H Plouff
labor
70
Wm H Kirk
1 25
Water Dept
water
8 00
$ 356 62
DR.
SUMMARY.
CR.
To appropriation
$350 00
By bills paid
$356 62
To cash from receipts
6 62
$356 62
$356 62
52
IPSWICH TOWN REPORT.
TREE WARDEN.
JAMES A. MOREY, Superintendent.
PAID TO
FOR WHAT
AMOUNTS
John Floyd
labor
$ 47 50
Fred Buzzell
35 60
James A Morey
76 60
Allan Brown
44 64
John Cronin
24 00
J W Goodhue
supplies
70 76
Frost Insecticide Co
45 65
D A Grady
teams
26 00
John Minnehan
labor
15 30
Edmund Ready
2 00
T F Cogswell & Co
supplies
2 23
James B Scott
labor
1 35
Patrick Donlon
4 00
C C Caldwell
8 50
John Durand
1 25
Herbert Whittier
2 00
$ 407 38
DR.
SUMMARY.
CR.
To appropriation
$400 00
By bills paid
$407 38
To cash from receipts
7 38
$407 38
-
$407 38
53
IPSWICH TOWN REPORT.
FIRE DEPARTMENT.
PAID TO
FOR WHAT
AMOUNTS
James Sheppard
labor
$ 1 00
Ipswich Mills Co
chemicals
50 63
N J Bolles
supplies
1 60
A H Plouff
labor and supplies
29 33
Geo W Brown
janitor
100 00
Klean Sweep Co
supplies
2 00
C C Caldwell
coal
99 92
C Callahan Co
hose and supplies
363 61
John S Glover
coal
82 63
G H W Hayes
legal papers
5 00
C F Chapman
labor and supplies
14 25
Henry Bushek
boiler inspection
2 00
B J Conley
supplies
75
Jackson Ex Co
express
1 65
J A Blake
supplies
2 70
Thos P Thomas
concreting
84 00
A J Barton'
cash expended
5 50
Electric Light Dept
care fire alarm
100 00
Electric Light Dept
light
91 20
Electric Light Dept
rebuilding line, repairs
on line and material
158 38
C L Stevens & Co
repairs
1 00
Edw H Smith W B Richards
steward
26 75
use of horse
100 00
Water Dept
water
8 00
54
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Jos A King
labor
$ 14 85
Torrent Engine Co
salaries
310 00
J W Goodhue
supplies
18 92
JE Norman
fireman
10 00
Engineers Fire Dept
salaries
115 00
Hose 1 Co
330 00
Hose 2 Co
237 50
Frank M Burke
use of horses
50 00
Gen Sutton H & L Co
salaries
350 00
F T Goodhue
supplies
1 30
James Graffum
repairs
12 25
N E Tel & Tel Co
telephones
48 04
Walter F Poole
janitor
202 00
Arthur C Gray
labor
6 12
Alonzo L Brown
4 80
John A Hoey
4 25
S F Canney
lumber
6 85
M W Chadbourne
painting
70 50
J B Mitchell
cleaning vaults
2 00
Wm H Hills
labor
3 75
B W Woodward
labor and material
42 20
Geo W Brown
labor
2 75
Silas Stone
25
John Sullivan
75
T B Fall & Son
coal
100 74
Jsmes King
salary
6 25
LE Willcomb
supplies
3 80
Wm H Rand
labor and supplies
14 55
A D Mallard
teaming
2 40
D A Grady
team
2 00
John S Glover
coal
40 37
Fred C Rust
salary
30 00
A C Damon
supplies
2 50
A P Hills Co
1 45
J E Came Co
0 6
20 00
55
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
R R Glasier
labor
$ 4 00
H A Russell
repairs
23 75
J R Richards
6 15
Henry K Barnes
supplies
5 40
Harry Sheppard
salary
12 50
Western Union Tel Co
time clock
25 00
L Frederick Co
supplies
3 50
V E Rust
labor
75
C'rowell Chemical Co
supplies
3 00
Chas Canney
labor
75
Fred A Carter
salary
15 00
Wm A Spiller
labor
25
Edward Smith
forest fires
2 00
Orin Leno
50
Rodney Bamford
75
J Burnes
25
M Jewett
25
A H Walton
25
Arthur Burnham
1 00
Geo Brown
25
J King
25
P Garrette
25
TR Lord
1 00
Henry Bowen
1 25
Walter Poole
1 00
J A Huckins
1 00
· T Roberts
1 00
Arthur Gray
25
A J Barton
1 25
A D Mallard
25
Frank Scahill
1 50
Ray Dodge
1 25
W K Chapman
2 00
Spencer Gwinn
1 00
Wm Burnham
.
50
-
56
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Geo Gwinn
forest fires
$ 50
Silas Stone
1 25
Richard Glasier
50
Albert Wait
25
Albert Fairfield
50
W E Barton
..
25
John Hoey
..
25
V E Rust
25
Fred Carter
75
Chas Dort
25
Wm Soar
25
Robt Spencer
25
John Conley
25
B Conley
25
Jos Macrella
25
Walter Brooks
25
Everett Smith
1 00
T Pappas
75
N L Harris
25
Wm Hill
25
Geo E Hayes
25
Wm Noonan
25
James Morey
50
Walter Poole
watching fire
2 00
Albert Sheppard
2 00
A H Walton
2 00
Thos H Lord
supplies
10 52
$3546 11
DR.
SUMMARY.
CR.
To appropriation
$3250 00
By bills paid
$3546 11
To cash sale junk
4 60
To cash rebate
1 85
To cash from receipts
289 66
$3546 11
$3546 11
..
57
IPSWICH TOWN REPORT.
MOTH SUPPRESSION.
JAMES A. MOREY, Superintendent.
PAID TO
FOR WHAT
AMOUNTS
James Morey
team & labor
$ 811 00
John Floyd
labor
415 82
John Cronin
293 16
John Singer
144 80
Edw Davis
52 18
Fred Buzzell
201 14
Irwin Manzer
191 46
Wm Wallace
13 10
Wm Noonan
47 08
John Minnehan
278 56
Albion Spyut
56 86
Clarence Dupray
14 00
John Hayes
18 22
Eugene Girard
143 72
Herbert Witham
16 00
M C Goodhue
12 75
Allan W Brown
46 44
Geo Goodhue
60 44
Jesse Fowler
31 50
Patrick Donlon
8 00
John Howard
51 68
Wm Garrette
44 74
John Mclaughlin
12 00
D A Grady
team
150 00
J W Goodhue
supplies
114 63
G H W Hayes
advice
2 25
Wm G Horton
supplies
30 40
F T Goodhue
supplies
4 44
58
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
W E Dupray
insurance
$ 50 00
A D Mallard
teaming
5 82
Wm A Spiller
repairs
4 50
H E Sturgis
oil
6 00
Frost Insecticide Co
supplies
92 00
S F Canney
lumber
1 89
Smith & Thayer
supplies
30 75
Jackson's Ex
express
90
American Ex
..
3 12
A H Richardson
burlap
43 77
Post Master Wait
stamps
13 37
E R Smith
supplies
1 40
J N Crowe
ladder
6 18
A I Savory
supplies
13 85
A W Chesterton & Co
9 00
G A Schofield
printing
9 75
A H Plouff
supplies
2 50
C W Bamford
labor
3 00
Jos King
4 50
$3568 67
DR.
SUMMARY. CR.
To app to Dec 1 '09
$1744 32
By Dec bills '08
$ 388 66
To cash from State
1256 09
By bills for '09
3568 67
To cash due from state
73 64
To cash from private work
391 46
To cash due from pri- vate work
179 55
To app '10 Dec work
312 27
$3957 33
$3957 33
59
IPSWICH TOWN REPORT.
CURRENT EXPENSE.
PAID TO
FOR WHAT
AMOUNTS
Walter Sheppard
ringing bell
$ 33 28
Cash Div Co
oil
2 34
Geo H W Hayes
legal fees
105 85
Mallard & Harris
teaming
2 60
J F Pope & Son
lumber
5 99
Geo G Dexter
court photographs
15 75
Cogswell & Safford, agt
insurance
101 25
G A Schofield, agt
101 25
Amelia M Clarke
stenographer
5 00
Ebin R Smith
supplies
5 87
Harold Poor
delivering reports
3 00
Wm Maden
3 00
James Doyle
3 00
Chas L Rust
3 00
Jacksons Ex
express
8 60
L Wait, P M
stamped envelopes
88 21
J A Blake
supplies
12 20
Thorp & Martin
blanks
3 50
Com. of Mass
counting boards
10 00
60
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
American Ex Co
express
$ 5 56
A S Garland
meals for prisoners
34 70
Essex Book Bindery
binding reports
37 00
J H Lakeman
painting
27 63
Rodney C Bamford
labor
2 00
James Damon
cash paid out
2 70
Adams, Cushing & Foster
books
36 10
G A Barker
insurance
146 60
P B Murphy
printing
7 50
J W Goodhue
supplies
30 02
Chas W Brown
cash paid fares
13 63
J E Norman
labor
13 18
The Simple Acct Salesbook Co
books
9 75
Fred R Hull
printing
8 50
The Fairbanks Co
repairs scales
66 75
Water Dept
water
100 00
Hobbs & Warren Co
books
28 20
N ET & T Co
telephones
109 81
Safford Bros
cement
13 50
Edw Bodwell
labor
10 00
John F Ready
9 00
Frank Bodwell
..
10 00
Mrs Geo Gilmore
pension
200 00
Thos R Knight
repairing safe
8 10
D S Appleton
taking poll census
20 00
G H Mason Co
supplies
90
Ames Plow Co
waste boxes
11 40
Boston Ins Co
insurance
24 75
R R Glasier
taking poll census
20 00
J W Nourse
plans, etc
9 55
C F Chapman
supplies
2 28
A H Plouff
repairs
2 58
Elmer Smith
repairs to float
60
A I Savory
supplies
1 30
John E Dodge
ringing bell
20 80
M C McGinley, M D
medical aid
2 50
61
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Chas Jewett
cleaning vault
$ 2 00
John Harris
care buos s
38 00
John F Wippich
care clock
25 00
W N Prescott
supplies
2 30
Chester W Bamford
labor
6 55
John A Brown
poles
5 00
G A Schofield
cash paid out
13 60
B & MR R
mileage book
10 00
Geo E MacArthur
physician
1 25
Wm E Reilly
labor
3 08
P E Clarke
35 75
Jere Sullivan
19 96
Chas G Hull
printing
3 75
Horace E Barker
express
1 75
W & L E Gurley
sealers supplies
9 80
S F Canney
lumber
2 25
Electric Lt Dept
supplies
5 60
Malden Specialty Co
sealers supplies
3 50
A E Martell Co
4 00
D A Grady
teams
18 00
A Storrs & Bement
cover stock
4 49
American Ins Co
insurance
112 50
H A Russell
meals
14 50
Lilla D Stott
assessors reports
25 20
W B Atkinson
cash paid
10 10
James H Hull
painting
1 00
Alonzo L Brown
care bu oys
142 40
W B Richards
assessors polls
20 00
Alden P White
legal opinion
25 00
B W Woodward
repairs scales
72 83
Carter Ink Co
ink
2 20
Chronicle Pub Co
printing for assessors
17 50
sealer
6 75
town clerk
25 50
registrars
4 00
treasurer
21 75
62.
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Chronicle Pub Co
printing town reports $ 153 00
for selectmen
36 45
P E Clarke
storage
8 75
Wm B Richards
team and ex
11 50
Gertrude Doyle
finance com expense
5 00
Alice M Smith
22 60
Chas A Olson
1 00
Chronicle Pub Co
..
4 14
Luther Wait
6 76
Total
$2626 64
JULY FOURTH CELEBRATION.
Chas Grant
prize
$ 5 00
Angel Pappas
3 00
Lionel Sheppard
2 00
Maynard Jewett
5 00
Joe Gallant
1 00
Thos Kalabokees
3 00
Peter Chaput
2 00
John Sperling
1 00
Harry Greenburg
5 00
Wilfred Marcorelle
3 00
Arthur Constantine
2 00
Benj Burns
15 00
Chester Goodwin
10 00
Herbert Goodwin
5 00
Geo P Wadley
10 00
Ned Jewett
5 00
Sylvanus B Elwell
10 00
Sam'l Bayley
5 00
Wm Black
2 00
Harold Poor
use of boat
5 00
N Fife & Drum Corps
music
15 00
Jeff Davis
children's entertainment, 15 00
Burley School Drum Corps
music
15 00
63
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
National Fireworks Co
fireworks
$ 100 00
E F Brown
soda checks
95
D E Measures
3 15
W N Prescott
35
J H Christopher
65
Ips Fife & Drum Corps
music
10 00
Horace E Barker
express
40
Ernest E Currier
supplies
90
H P Willcomb
team
2 00
Chronicle Pub Co
printing
2 00
Total
$ 264 40
MEMORIAL DAY.
Gen James Appleton Post, No. 128, G. A. R.
$ 230 00
DR.
SUMMARY. CR·
To current ex app
$3000 00
By paid Current Ex $2626 64
To Memorial app
230 00
By paid Memorial Day 230 00
To July Fourth app
300 00
By paid July Fourth By balance
264 40
To Soldiers' Headstones
616 05
app
125 00
To cash from G A Scho-
field, telephone 14 08
To cash from G H W Hayes, telephone 16 06
To cash from J A Brown telephone 21 45
To cash due for Tel
30 50
$3737 09
$3737 09
64
IPSWICH TOWN REPORT.
OUTSIDE POOR.
BILLS ALLOWED.
PAID TO
FOR WHAT
AMOUNTS
W F Gould
rent
$ 72 00
Est Asa Lord
66 00
Ralph Grant
10 00
Mary A. Clark
25 00
Mrs J F Caldwell
80 00
A D Kinsman
90 00
Agnes Rowe
72 00
Nellie W Augur
24 00
Est Fred Damon
78 00
Justin J Hull
54 00
James Damon
42 50
Grace F Bailey
54 00
John W Nourse
32 50
Mrs Virginia Stone
10 00
N Burnham
26 50
A P Hills
45 00
65
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Thos H Lord
groceries
$ 34 00
N Burnham
106 02
A P Hills
. .
20 14
P P Kierce
138 19
Cash Div Co
181 00
Lord & Ross
15 00
W B Richards
73 50
Geo E Hayes
279 89
Geo Tourtas
3 00
Domeuilo Divino
2 00
N J Rolles
149 15
F T Goodhue
159 00
Tougas & Tougas
39 50
R W Bolles
provisions
137 28
O B Kippin
4 09
A H Peatfield
fuel
252 27
J Surrette
4 00
J A Tucker
shoes
1 70
Chas G Spiller
clothing
24 40
N Newman
5 00
J A Blake
medicine
16 70
B J Conley
29 15
E R Smith
16 55
W N Prescott
50 15
Geo E MacArthur M D
physician
315 92
Chas E Ames M D
184 18
S A Pedrick M D
68 25
M C McGinley M D
149 25
W S Brainard, M. D.
physician
20 00
Geo G Bailey, M. D.
physician
31 50
Mrs Lewis Kneeland
board
79 50
Jennie C Haskell
117 00
Jos Roskowski
2 00
John S Speller
2 00
Luella B Jewett
nurse
8 00
Caroline Pickard
30 00
Edw Bodwell
9 00
Chas W Wait
32 00
Frances Surrette
25 00
Mrs Geo Low
10 00
Wm Goditt
2 00
Parker Murray
99 75
Wm Goodhue
19 50
City of Salem
hospital cases
179 00
66
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Com of Mass
hospital cases
$ 68 57
City of Newburyport
aid given
265 48
City of Beverly
116 68
City of Lynn
236 75
City of Haverhill
66
3 00
City of Lowell
17 50
Town of Rowley
66
59 38
Town of Essex
3 75
Town of Danvers
4 00
Geo Haskell
funeral
30 00
P E Clarke
42 00
G A Schofield
cash pd out
11 15
Horace Barker
teaming
2 50
D A Grady
3 00
Harpers Garage
transportation
20 00
Chronicle Pub Co
printing
7 00
Jackson's Ex
express
20
Eliza Banner
cash allowance
60 00
Martha Gwinn
96 00
Mary Moriarity
144 00
Mary Cate
96 00
Mrs Ann Davis
66
96 00
W B Richards
cash pd out
3 25
$5293 24
Received from Towns and Cities, 1909 bills: Com of Mass
$ 144 90
City of Newburyport 70 10
249 33
Total
$ 464 33
Due from Towns and Cities for 1909 bills: Town of Needham
$203 25
Town of Salisbury . 148 50
City of Newburyport
62 00
City of Salem.
134 79
City of Beverly.
49 65
Com of Mass
.
7 15
. .
$ 605 34
City of Salem
66
67
IPSWICH TOWN REPORT.
Total amount paid out 1909 .
$ 5293 24
Less received 1909 bills
$ 464 33
Less
due 1909 bills
605 34
1069 67
Total cost outside poor 1909
$ 4223 57
DR. SUMMARY. CR.
To appropriavon $2500 00
By bills paid $5293 24
To cash rec'd '09 bills
464 33
To cash due '09 bills
605 34
To cash from receipts
1723 57
$5293 24
$5293 24
The following bills are due the Poor Dept. for former years :
From Town of Newbury
$ 7 69
From Town of Topsfield
95 00
From Town of Hamilton 10 00
From Town of Boxford.
1 18
From City of Beverly
64 20
From City of Gloucester
6 00
From City of Medford.
2 50
From City of Fitchburg
16 00
From Commonwealth of Mass 111 28
$ 313 85
During the year the following old bills have been paid : Town of Needham.
$198 90
Town of Salisbury
112 70
City of Salem.
183 52
City of Newburyport. 96 75
Commonwealth of Mass
89 00
$ 680 87
68
IPSWICH TOWN REPORT.
TOWN FARM.
BILLS ALLOWED.
PAID TO
FOR WHAT
AMOUNTS
Wm G Horton
grain
$322 95
Geo B Brown
. .
393 90
W B Richards
groceries
11 61
LE Willcomb
. .
40 92
Tougas & Tougas
20 62
Albert S Hills Co
87 72
Cash Division
66 69
Thos H Lord
26 32
N J Bolles
58 02
FT Goodhue
36 80
Lord & Ross
54 13
O B Kippın
meat
40 60
Byron & Hubbard
6 63
A J McGinley
28 37
J H Humber
1 75
B S Crosby
6 61
W E Lord
dry goods
1 00
A F Tilton
clothing
2 00
Chas G Spiller
43 44
J A Tucker
shoes
75
T B Fall & Son
coal
22 59
C C Caldwell
40 67
V H Grant
fish
1 50
W S Atkinson
2 16
Total
$1317 75
MISCELLANEOUS.
Osborn Conant
COW
$11 40
Jere W Davidson
labor
80
C F Chapman
repairs and supplies
32 80
H M Purinton
repairs and supplies
23 93
J W Goodhue
supplies
41 41
N T Lowe
labor with teams
47 10
A H Plouff
supplies
5 35
John A Blake
medicine
11 75
.
69
IPSWICH TOWN REPORT.
PAID TO
FOR WHAT
AMOUNTS
Geo E Marsh
soap
$ 3 50
Stephen Jewett
bull
25 00
Robt Robertson Co
repairs
13 70
O P Charles
cash paid out
73 93
V T Hawksworth
COW
37 00
D S Perley
difference on trade
125 00
M Whittier
supplies
1 50
Am Ins Co
insurance
37 50
Cogswell & Safford
38 00
Dupray Bros
labor
13 25
E R Smith
supplies
13 00
T F.Cogswell & Co
75
Boston Ins Co
insurance
37 50
C L Stevens & Co
repairs
10 85
Phineas A Dodge
sawing
1 50
W J Norwood
grinding
21 78
J R Richards
repairs
4 50
Jos A King
29 75
P E Clarke
funeral
43 00
SI Hudgens
planting corn
14 00
A C Damon
supplies
3 15
Irving Brown
sawing wood
16 00
Ernest F Lemay
repairs
3 02
Wm A Webber
repairs
14 00
Mrs H E Noyes
advertising
1 00
Alonzo L Brown
oil
4 50
W N Prescott
medicine
9 30
Chas Patch
cow
20 00
Total
$ 790 52
LABOR.
O P Charles Supt. .
$ 600 00
Chas Lord ..
160 00
Harry Charles
304 00
Esther Baker
159 50
Otto L Charles
13 50
Henry Stiles
231 00
Mrs Eva Chase
19 00
John Dolan
29 00
Almer Spencer .
42 00
Herbert Witham
23 25
Robert Turner
84 67
Wm Garrette
17 00
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