USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1914 > Part 4
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An approrriation for this purpose will be asked for, and the board believes it would prove a decided advantage.
We would again call your attention to the lockup in the base-
85
Ipswich Town Report.
ment of the Town House. On account of sanitary and other reasons it should be situated above ground. As there seems to be no avail- abie room in the building at present, by removing a portion or the whole of the shed in the rear, a suitable building could be erect- ed for a small sum. The board urges that a committee be appoint- ed to investigate and report some plan at the adjourned Town meeting.
Last year a portion of the appropriation for the Fire Dept. was for the purpose of repairs to the piers in basement of the Central Fire Station, but investigation showed that the sum was insufficient, and it was decided that the repairs needed were of such a nature that it would be better to wait and ask for a sum large enough to complete the work once begun, rather than to do it in parts. The Engineers have included in their estimate this year, a sum suffic- ient, we think, to do the work properly.
A few years ago the matter of "filling in" the cove between the lower wharf on East street and Agawam avenue was brought before the Town. A committee was appointed and a report made, but no further action was taken. The matter has again come be- fore the board, and will be presented to the citizens for their con- sideration at the annual meeting. Permission for this work can be obtained from the Harbor and Land Commission.
If a retaining wall were built and the space gradually filled in with waste material, a piece of land suitable for a park and other purposes would develop.
In behalf of the Town we wish to thank the members of the Ipswich Grange for the rubbish barrels furnished by them, and which have done such good service in keeping our business centre in a more tidy condition.
We desire to extend our thanks to the various town officials and citizens who have cooperated with us in carrying on the work of the Town during the closing year.
Respectfully submitted,
CHARLES E. GOODHUE, Selectmen CHARLES G. HULL. of FRANK W. KYES, Ipswich.
86
Ipswich Town Report.
PERPETUAL CARE
CEMETERY FUNDS.
Fund
Amount Jan. 1914
Income
Paid
Balance Jan. 1915
Cogswell
$358 84
$14 10
$2 50
$370 44
Andrews
254 89
10 00
8 50
256 39
Giddings
156 49
6 16
2 50
160 15
Potter
127 31
4 99
2 50
129 80
Kinsman
67 93
2 72
2 00
68 65
Samuel Blood
66 82
2 67
2 50
66 99
Staniford
110 68
4 32
2 50
112 50
Trow
398 13
15 67
10 00
403 80
Dawson
142 10
5 58
5 50
142 18
Birch
51 71
2 07
1 50
52 29
Aaron Kinsman
54 81
2 19
1 50
55 50
Varrell
327 69
12 86
1 50
330 05
Eben Kimball
167 24
6 59
1 50
172 33
Willcomb
74 19
2 97
1 50
75 66
Clarke
122 02
4 78
1 50
125 30
Rogers and Johnson
110 29
4 31
4 00
110 60
Hannah L. Kimball
133 34
5 23
1 50
137 07
George Kinsman
131 42
5 15
1 50
135 07
Martha Lakeman
63 52
2 54
1 00
65 06
Caldwell
110 42
4 31
4 00
110 73
Pingree
93 14
3 72
1 50
95 36
Young
25 38
1 02
1 00
25 40
Coburn
287 54
11 25
298 79
Mary Haskell
53 62
2 15
1 50
54 27
Hovey
125 33
4 91
1 50
128 74
Plouff
57 08
2 28
2 25
57 11
Farley®
131 92
5 18
1 50
135 60
John B. Lamson
63 60
2 54
1 00
65 14
Joseph Spiller
55 86
2 24
1 50
56 60
Locust Grove
33 68
1 35
35 03
Mary E. Peatfield
110 48
4 32
1 50
113 30
Lucy F. Spiller
59 25
2 37
1 50
60 12
Josiah and Lydia H. Lord
131 00
5 14
136 14
Eben Caldwell
118 25
4 63
2 50
120 38
M. E. Barber
56 97
2 28
1 50
57 75
Sarah E. Durgin
127 62
5 00
2 50
130 12
87
Ipswich Town Report.
Fund
Amount Jan. 1914
Income
Paid $6 50
Balance Jan. 1915 $117 65
Joanna Kinsman
$119 48
$4 67
Charles W. Giddings
101 34
4 05
105 39
John Allen Brown
122 10
4 78
3 00
123 88
Millet and Kimball
228 06
8 97
5 00
232 03
Samuel Blake
121 45
4 75
2 50
123 70
William G. Brown
129 55
5 08
2 00
132 63
Catherine W. Clarke
124 35
4 87
1 50
127 72
Charles Palmer
116 33
4 45
2 00
118 78
Sally Roberts
136 27
5 35
1 50
140 12
Eugene Spinney
123 93
4 86
2 50
126 29
Mary M. Fields
60 23
2 41
1 00
61 64
Luther Lord
119 00
4 68
3 50
120 18
Ezra Lord
123 38
4 83
3 50
124 71
Lucy H. Brown
122 39
4 79
1 50
125 68
Patience H. Bray
111 60
4 46
2 50
113 56
Richard T. Dodge
121 21
4 75
1 50
124 46
Henry F. Russell
122 63
4 51
1 50
125 64
George Haskell
385 89
11 19
2 00
395 08
Theodore C. Howe
120 04
4 70
2 50
122 24
Nathaniel Shatswell
119 24
4 67
1 50
122 41
George H. Gilmore
59 41
2 37
1 00
60 78
W. A. and I. M. Stackpole 149 67
5 88
2 50
153 05
Hannah H. Pearson
59 30
2 37
1 50
60 17
Harry K. Dodge
117 14
4 68
1 50
120 32
Henry S. Holmes
104 67
4 18
4 00
104 85
Caroline E. Hodgkins
54 02
2 16
56 18
Aaron F. Brown
59 67
2 34
61 01
J. Farley Kinsman
110 44
4 42
2 00
112 86
Thomas Brown
113 74
4 55
2 00
116 29
W. P. and A. W. Gould
116 06
4 64
1 50
119 20
Lucy C. Coburn
224 25
8 77
233 02
William H. Kinsman
112 18
4 49
2 50
114 17
Caroline E. Bomer
109 06
4 36
6 50
106 92
Elizabeth H. Bailey
55 65
2 23
1 00
56 88
John Lane
53 39
2 13
2 50
53 02
Hannah Parsons
60 79
2 43
2 50
60 72
E. and T. F. Cogswell
108 70
4 18
3 00
109 88
Moses and Ezekiel Peabody 111 84
4 27
4 50
111 61
Charles H. Cutter
114 02
4 56
2 50
116 08
William and Abigail Haskell 54 05
2 16
3 00
53 21
Willis and Stacy
113 44
4 54
3 00
114 98
George E. Lord
111 48
4 46
2 00
113 94
£
88
Ipswich Town Report.
Fund
Amount Jan. 1914
Income
Paid
Balance Jan. 1915
Nora Frasier
$ 54 47
$ 2 18
$1 50
$ 55 15
Franklin G. Morris
113 88
4 55
1 50
116 93
Robert Stone
51 14
2 05
1 50
51 69
Emerson Howe
116 75
4 67
121 42
Caroline E. Lord
99 44
3 98
3 00
100 42
Robert Gilmore
218 22
8 53
2 00
224 75
John D. Cilley
114 47
4 58
119 05
James Griffin
108 10
4 32
1 50
110 92
Eunice Caldwell Cowles
107 14
4 28
111 42
Ward F. Kenney
53 12
2 12
1 00
54 24
Josiah Dudley
104 21
4 17
1 50
106 88
John C. Kimball
323 70
12 69
3 00
333 39
J. F. Caldwell
165 23
6 43
171 66
Rebecca G. Hayes
51 00
2 04
1 50
51 54
John Galbraith
102 77
4 11
3 50
103 38
Thomas Holland
106 33
4 25
1 50
109 08
John Choate
77 04
3 08
4 00
76 12
Lucy Slade Lord
106 87
4 27
111 14
Walter E. Lord
102 79
4 11
2 00
104 90
John A. Johnson
104 33
4 17
1 50
107 00
Charles H. Noyes
52 04
2 08
1 00
53 12
Edwin H. Damon
52 04
2 08
1 00
53 12
Lemuel Smith
51 54
2 05
1 50
52 09
Samuel J Goodhue
52 04
2 08
1 00
53 12
Benjamin Newman
104 79
4 19
3 00
105 98
Nathaniel Archer
103 29
4 13
1 50
105 92
Abby J. Purinton
103 75
4 15
1 50
106 40)
Mary J. Patterson
103 00
4 12
2 50
104 62
Sarah A. Seward
103 00
4 12
107 12
Frances P. Weeks
51 00
2 04
53 04
George A. Lord
50 50
2 02
1 50
51 02
William Heard
101 00
4 04
2 00
103 04
Martha E. Hanson
202 00
7 88
209 88
Charlotte M. Kimball
100 00
4 00
1 50
102 50
William L. Rust
50 00
1 00
51 00
new
75 00
1 50
76 50
L. S. & E. B. Jewett
250 00
2 50
252 50
$13346 99
$513 14
$225 75 $13634 38
Balance of income undivided
1 39
Total amount of Fund
$13635 77
E. Maria Stone
funds
89
Ipswich Town Report.
INCOME ACCOUNT.
Balance undivided, Jan, 1914
$ 8 02
Electric Light loan
$ 80 00
Water loan
300 00
Fire Apparatus loan.
30 00
Ipswich Savings Bank
96 51
$506 51
$514 53
CR.
Cemetery Trust Funds.
$513 14
Balance undivided Jan. 1915.
1 39
$514 53
INVESTMENT ACCOUNT.
Electric Light loan
$2000 00
Water loan.
7500 00
Fire Apparatus loan
500 00
Ipswich Savings Bank
3624 97
Cash in office
10 80
-- $13.635 77
ELIZABETH M. BROWN FUND.
Town of Ipswich, in trust, the income to be used under the di- rection of the Selectmen, by the Agent of the Society for the Pre vention of Cruelty to Animals.
Balance Jan. 1914
$693 10
Income, (18 months)
42 40
$735 50
Deposited Ipswich Savings Bank, Jan. 1915 ..
JOHN C. KIMBALL LIBRARY FUND.
Town of Ipswich, Trustee, under the will of John C. Kimball, the income to be used for the purchase of books for the Ipswich Public Library.
Balance Jan. 1914.
$500 00
Income, (18 months) .
32 04
$532 04
$532 04
Deposited Ipswich Savings Bank.
$735 50
90
Ipswich Town Report.
TREASURER'S DEPARTMENT.
RECEIPTS AND EXPENDITURES. RECEIPTS.
Balance Jan. 1914
$33,212 17
Taxes 1908
$ 6 04
1909
30 36
1910
124 36
1911
2159 64
1912
3820 71
1913
11400 61
1914
81718 86
Moth 1908-9
4 75
1910
9 18
6.
1911
46 00
1912
80 44
..
1913
122 57
. .
1914
1290 03
Street Sprinkling 1909-10.
13 08
1911
14 79
1912
42 05
187 35
Department accounts.
1032 30
State of Massachusetts :
Moth account, 1913.
$ 48 00
249 25
State Aid. 1914,
2657 00
2954 25
Estimated Revenue ;
Corporation tax, 1913. $ 43 47
1914
3296 66
National Bank tax
1328 52
Essex County dog licenses
197 39
Liquor licences ..
*10763 33
Town of Rowley, tuition 1659 00
4612 09
21900 46
Interest, Insurance fund
191 41
Temporary Loans.
67500 00
Trust Fund income.
580 95
Police Department, refund
1 25
Street Railway tax
1875 30
All other revenue items.
1913
91
Ipswich Town Report.
Bay State Street Ry Co., Excise tax .
$1512 36
.. % High street ..
111 88
W F Gould, refund
3 31
A H Tozer, Music Dept.
16 80
Electric Light ..
19267 50
loan
2000 00
Water
16789 36
Water loan.
5000 00
Cemetery Trust Funds
225 75
Interest on taxes.
1374 38
.. " deposits.
488 64
Refund % interest payment.
150 00
Cemetery Trust Fund, new accounts
377 00
Health Dept., board of patient.
250 00
$244,673 72
$277,885 89
EXPENDITURES.
Accountant's warrants :
State tax.
$ 11812 50
accounting
24 79
National Bank tax
390 93
State Highway tax.
117 54
Grade Crossing tax
39 37
County tax.
7729 31
State of Mass., % liquor licenses.
1751 25
Temporary loans
75000 00
Matured notes.
8800 00
Interest on debt.
5748 36
Trust Funds.
580 95
Cemetery Funds, new accounts.
377 00
State of Mass., refund % National Bank tax
3550 32
Refund, liquor licenses surrendered
3758 33
Department accounts
132922 85
$252,603 50
Balance Jan. 1915.
25,282 39
$277,885 89
.
*The net amount received from liquor licenses was $7005.00 ; June 1 three firms reorganized and a proportionate part of the
92
Ipswich Town Report.
license fee of each firm was returned to them and new licenses is- sued, then the same proportionate part of the license fee was paid to the Treasurer by the new firms, leaving the net total amount as stated above, viz : $7005.00.
AUDITOR'S REPORT OF TREASURER'S STATEMENT.
I hereby certify that I have examined the accounts of the Treasurer and find them correct, and find the balance in the hands of the Treasurer to agree with the report submitted.
I have approved vouchers for all bills paid and find them to agree with the warrants to the Treasurer.
The note indebtedness of the l'own I have examined and find it to agree with his statements.
ARTHUR H. WALTON, Auditor.
BONDED DEBT.
TITLE OF LOAN.
AMOUNT.
PAYABLE
Refunding loan.
$ 9100 00
Serially 1915-1927
Central Fire Station
13000 00
1915-1927
Burley School
5000 00
1915-1919
Play Grounds
500 00
1915
Ladder Truck
500 00
1915
Central Street Macadam
5000 00
1915-1917
Electric Light
62700 00
1915-1937
Water Notes
30750 00
1915-1940
Water Bonds
130000 00
1924
Water Bonds.
30000 00
1927
Total bonded debt.
$286 550 00
Sinking Fund, (Water)
80,309 24
Net bonded debt
$206,240 76
TEMPORARY LOANS.
First National Bank ... ... $20000 00
Sinking Fund, Water Dept. . . 7500 00
April 2, 1915 September 28, 1915
93
Ipswich Town Report.
MATURING DEBT.
Central Fire Station Loan
$1000 00
Burley School House Loan
1000 00
Play Grounds Loan.
500 00
Ladder Truck Loan.
500 00
Central Street Macadam Loan
2000 00
Electric Light Loan
$1000 00
1000 00
.6
500 00
250 00
100 00
100 00
..
100 00
..
..
100 00
100 00
3150 00
Water Loan
$500 00
500 00
250 00
250 00
Refunding Loan
1500 00
700 00
$10,350 00
94
Ipswich Town Report.
BALANCE SHEET.
DR.
Cash on hand.
$ 25282 39
C W Bamford, Coll.
tax 1909.
25 29
tax 1910
81 38
tax 1911.
420 33
tax 1912.
1512 21
tax 1913.
9536 06
tax 1914.
21183 74
moth 1908-09
41 21
moth 1910
1 88
moth 1911
10 89
moth 1912.
46 98
moth 1913.
103 36
moth 1914.
199 52
street sprinkling 1911.
10 62
street sprinkling 1912.
26 65
street sprinkling 1913.
92 70
Electric Light Revenue
1823 47
Water Revenue.
4037 09
Department accounts.
2408 84
Commonwealth of Massachusetts
2390 00
Essex County
1155 00
Revenue 1915
2610 38
Sinking Fund
80309 24
Net Bonded Debt
206240 76
Trust Funds
14903 31
-- -$374,453 30
/
BALANCE SHEET.
CR.
Overlay 1912
$ 488 57
1913
1186 21
1914.
689 78
Insurance, Fire loss
1950 21
Temporary loans.
27500 00
Electric Light revenue
1823 47
Water revenue
4037 09
Moth Department.
1814 29
Central Street Macadam
195 75
Market Street
27 36
Play Grounds
53 63
Independence Day
12 67
Electric light
4234 40
Water.
4953 32
Refunding loan
9100 00
Central Street Macadam loan
5000 00
Ladder Truck loan
500 00
Central Fire Station loan
13000 00
Burley School House loan
5000 00
Play Grounds loan
500 00
Electric Light loan
62700 00
Water loan.
190750 00
Cemetery Trust Fund
13635 77
Brown Animal Fund
735 50
Kimball Library Fund
532 04
Excess and Deficien cy
24033 24
$374,453 30
95
Ipswich Town Report.
96
Ipswich Town Report.
TAX COLLECTOR'S REPORT.
Year
Uncollected Jan. 1914
Collected 1914
Abated
Uncollected Jan. 1915
1908
$ 6 04
6 04
1909
65 73
30 36
$ 10 08
$ 25 29
1910
357 58
124 36
151 84
81 38
1911
2789 18
2159 64
209 21
420 23
1912
6122 92
3820 71
790 00
1512 21
1913
22303 66
11400 61
1366 99
9536 06
Totals
$31,645 11
$17,541 72
$2,528 12
$11,575 27
1914
$103,212 82
$81,718 86
$310 22
$21.183 74
MISCELLANEOUS ACCOUNTS. INDEPENDENCE DAY.
Y M C A., prizes July 4, 1914.
$20 87
Unexpended balance. 12 67
$33 54
Balance from 1914.
$33 54
MUSIC FUND, SCHOOL DEPT.
Arthur H Tozer, supplies for Thanksgiving dinners
$16 80
Amount collected by school children and turned over to the Treasurer.
$16 80
RESERVE FUND.
Transferred to Law Dept.
$ 100 00
" Soldiers' Relief c . 150 00
" Poor Dept.
2750 00
$3000 00
Appropriation
$3000 00
NOTE- A refund of $111.88, received from the Bay State St Ry Co., was omitted from the Central Street Macadam account page 36, thereby making the unexpended balance in this department $195 75, instead of $83.87.
97
Ipswich Town Report.
LIST OF UNPAID BILLS, 1914.
SELECTMEN.
Ipswich Chronicle, printing. .. $ 1 25
John F Wippich, care Town clock 25 75
Angus I Savory. supplies. 4 50
$31 50
TOWN CLERK.
Ipswich Chronicle, printing.
$ 1 50
ELECTION AND REGISTRATION.
Ipswich Chronicle printing.
$ 7 26
TOWN HALL.
Ipswich Gas Light Co., gas $ 9 20
Water Dept., Water 2 75
George Fall, fuel
67 93
Angus I Savory, supplies
9 83
$89 71
FIRE DEPARTMENT.
Angus I Savory, supplies
$ 35
John A Blake, supplies 3 00
Mayer & Porter, supplies 2 70
C C Caldwell, fuel.
5 00
Wm H Rand, repairs
6 60
Ipswich Gas Light Co., gas
5 80
HEALTH DEPARTMENT.
Aaron Lord, balance salary as Agent.
$106 25
Aaron Lord, salary as member of the Board. 75 00
John A Blake, medicine.
9 18
Elmer E Howe, milk. 3 64
Edmund J M Scahill, fumigating 16 25
Ipswich Mills, rent.
10 00
Geo W Smith, balance salary as Milk Inspector 16 68
W N Prescott, medicine and supplies 43 78
George Fall, fuel 6 00
$23 45
98
Ipswich Town Report.
North Reading Sanatorium, board and care $ 13 14 American Express Co., express 43
E Newton Brown. Inspector Animals and slaughtering . 223 25
Wm E Tucker, M D., medical attendance 68 25
$591 85
OUT POOR DEPARTMENT.
City of Revere, aid. $ 80 00
City of Brockton, aid. 125 58
City of Newburyport, aid 28 50
DA Grady, team
5 00
J A Blake, medicine 4 35
City of Beverly, aid.
93 48
Beverly Hospital, board and care 36 60
Daniel O'Brien, rent. 8 00
Town of Newbury, aid.
30 00
Edmund J M Scahill, burials.
61 00
M C McGinley, M D., balance salary and medical attendance 148 33 Adam Kumiscezeza, groceries 29 07
E E Gray Co., groceries.
4 52
Walter F Gould, balance salary
18 75
rent 34 00
Chas G Spiller, clothing 11 42
Walter F Gould, team. 15 00
EDUCATION.
D A Grady, team
$ 1 50
J W Goodhue, supplies
326 35
J A King, repairs 17 50
John F Wippich, repairs 6 25
George Fall, fuel. 46 00
James F Perkins, teaming 5 50
Allyn & Bacon, text books.
26 25
Edward E Babb & Co., paper and supplies 83 08
J A Blake, supplies 7 24
$733 60
99
Ipswich Town Report.
Military Map Co., maps $ 2 00
Michael Ryan, fuel. 5 00
D S Perley, fuel 15 00
E T Gittoe, supplies
1 33
Coulter's Express, express 1 20
N J Bolles, supplies. 18 93
Bay State St. Ry. Co., ticket books
100 00
American Express Co .. express
3 43
Wm B Rand, supplies.
4 00
Noyes-Randall Co., supplies. 81
American Bock Co., text books
7 69
D C Heath & Co., text books
36 25
Iver-Johnson Co., supplies.
3 46
C F Chapman & Son, supplies
3 75
Geo H W Hayes, telephone.
45
Teachers College, publication
1 65
A Staniford, painting
5 90
J H Lakeman. painting. 26 83
7 75
Hiller & Co., supplies
9 95
Measures Co .. supplies 2 22
W B Atkinson, truant officer 20 00
F R Starkey, supplies 20
J W A Hayes, transportation 150 00
Geo E McA: thur, transportation 25 00
A P Hills Co., supplies 1 00
A D Mallard, trucking and freight 6 00
John Durand, repairs 1 25
Geo H Lord, plants 6 70
Est S F Canney, lumber. 25 36
C H Brooks, plumbing 6 14
New England Tel Co., telephone 5 03
A C Damon, supplies 1 15
J R Richards, truant officer.
10 00
Ipswich Chronicle, printing
100
Ipswich Town Report.
Wm A Webber, plumbing 5 90
W N Prescott, supplies. . . 3 38
Ipswich Gas Light Co., heater 16 00
Est A H Plouff, repairs on furnace 88 86
Austin L Lord, repairs. 32 65
TH Woodworth, repairs. 75
Water Dept., water. 16 42
- Evening School appropriation, transfer 883 66
$2082 72
TOWN FARM.
Mayer & Porter, supplies $ 3 46
Chas G Spiller, clothing 13 10
John A Blake, medicine 4 30
A H Peatfield, fuel
32 90
$53 76
SOLDIERS' RELIEF.
D S Perley, wood. $ 7 50
L E Willcomb, groceries. 7 04
Geo G Bailey, M D., medical attendance 5 75
$20 29
HIGHWAY DEPARTMENT.
Water Dept., water .$ 7 03
J A Blake, supplies. 17 30
A I Savory, equipment for buoys 101 93
$126 26
CEMETERIES.
J W Goodhue, roller
$14 00
LAW DEPARTMENT.
E Mark Sullivan, services Clark case. $100 75
Total
$3,876 65
101
Ipswich Town Report.
LIST OF TOWN PROPERTY.
School Houses.
$75000 00
Public Buildings
40000 00
Public Grounds
10000 00
Town Farm
30000 00
Cemeteries
5000 00
Heard Wharf
100 00
Turkey Shore Pasture
1000 00
Woodland, Linebrook
200 00
Woodland, Common Fields.
75 00
Thatch Bank, Great Flats
Thatch Bank, Third Creek.
Two Gravel Pits, Washington Street
1500 00
Gravel Pit, Essex Road.
300 00
Fire Apparatus
15000 00
Highway Department
6847 00
Water Works.
225760 22
Electric Lighting Plant.
97115 06
In addition to the property enumerated above, there is the shore. beach and other property given to the Town by the Commoners, value of which is not estimated.
102
Receipts and Payments for the Municipal Year, 1914.
Department
Appro.
Refunds
Total
Expended
Balance
Selectmen
.$ 1740 00
$ 1740 00
$ 1549 16
$ 190 84
Auditing and Accounting ....
1225 00
1225 00
1209 67
15 33
Treasurer and Collector ..
1900 00
1900 00
1862 45
37 55
Assessors. .
685 00
€85 00
625 26
59 74
Law Department.
125 00
$ 100 00
225 00
224 53
47
Town Clerk. .
493 25
493 25
455 01
38 24
Election and Registration.
724 13
724 13
639 39
84 74
Town Hall.
2123 55
2123 55
2120 93
2 62
Police Department.
4032 07
1 25
4033 32
4014 21
19 11
Fire Department.
5540 59
5540 59
5463 32
77 27
Forest Warden.
100 00
100 00
72 76
27 24
Weights and Measures
214 50
214 50
197 03
17 47
Moth Department ..
3582 34
249 '25
*3831 59
3831 59
Trees. . .
400 00
400 00
399 11
89
Health Department.
3985 15
3985 15
3984 04
1 11
Highway Department.
9506 00
3661 81
13167 81
13056 54
111 27
Snow and Ice ..
2000 00
2000 00
1963 21
36 79
Central Street Macadam ..
2028 45
111 88
2140 33
1944 58
195 75
Market Street
1055 00
1055 00
1027 64
27 36
Agawam Heights.
3 89
3 89
3 89
Town Farm.
2741 48
353 31
3094 79
3083 81
10 98
Out Poor ..
5478 90
2750 00
8228 96
8225 64
3 32
Ipswich Town Report.
Receipts and Payments. Continued.
Department
Appro.
Refunds
Total
Expended
Balance
State Aid. .
2700 00
2700 00
2390 00
310 00
Soldiers' Relief.
1308 00
150 00
1458 00
1452 39
5 61
Education .. .
28025 39
883 66
28909 05
28909 05
Evening School.
1430 66
1430 66
1430 66
Parks ...
300 00
300 00
298 83
1 17
Play Grounds.
53 63
53 63
53 63
Memorial Day . .
235 00
235 00
235 00
Independence Day ...
33 54
33 54
20 87
12 67
School Fund-Music Dept ...
16 80
16 80
16 80
Cemeteries ..
1431 20
225 75
1656 95
1646 66
10 29
Reserve Fund.
3000 00
3000 00
3000 00
Totals.
$88,218 58
$8,486 91
$96,705 49
$95,354 03
$1351 46
95,354 03
$1,351 46
Ipswich Town Report.
*This amount includes the appropriation made by the Town, the amount received from private work, and $249.25 received from the Commonwealth of Massachusetts.
103
104
Ipswich Town Report.
SCHOOL DEPARTMENT.
GENERAL EXPENSES.
Paid to
$460 00
J P Marston, supt
420 00
F B Knight, supt.
Emma Grabert, clerk. 72 50
Ruby R Bassett, car fare.
1 30
Wm B Rand, office supplies.
1 05
Glybe-Wernicke Co., office furniture
54 80
Geo W Tozer, supt repairs.
25 00
traveling expenses
8 40
W B Atkinson, truant officer
40 00
J R Richards,
30 00
Amelia M Clarke, typewriting
5 80
Chas G Hull, printing reports
95 00
Luther Wait, P M., envelopes .. 21 36
J P Marston, car fare and postage
2 92
Ipswich Chronicle, printing ..
46 22
F B Knight, car fare, postage, etc.
25 52
N E Tel & Tel Co., telephone
23 80
D A Grady, team. 2 00
Geo W Tozer, taking census.
100 25
Geo E MacArthur, school physician
275 00
Royal Typewriter Co., typewriter
11 50
Geo H W Hayes, writing report 10 00
Ward's, supplies. 75
105
Ipswich Town Report.
Paid to
Elizabeth Wait, Treas. athletic ex
$ 5 57
H E Garrette, trucking. 4 25
American Express Co., expressing.
5 45
E G Gittoe.
1 25
Noyes-Randall Co., supplies
50 04
Partridge & Co.,
1 59
F W Porter, athletic ex.
14 25
---
$1,815 57
TEACHERS.
Paid to
J P Marston.
$1000 00
Emma G Gardner
800 00
P E Tubman
510 00
Alice E Perkins.
405 00
Ursula Bailey
330 00
F W Porter.
320 00
Dorothy Rand
220 00
Ruth Mobley
220 00
Ralph Westcott
300 00
S Isabel Arthur
685 00
Katherine Sullivan
685 00
Nellie T Sullivan
504 00
Maude H Denton
504 00
Winnifred Fleming
504 00
Lydia S Harris.
491 25
Emma W Brown.
300 00
Bertha I Porter
504 00
Augusta N Appleton.
504 00
Ruth Carens.
504 00
Grace S Phillips
57 55
Martina E O'Neil
404 00
Elsie C Green 504 00
Mary E Jordon
504 00
Annie P Wade
504 00
Helen G Regan
351 50
.
106
Ipswich Town Report.
Paid to
Hilda M Joyce.
$503 00
Anna R Hartford.
504 00
Eva A Willcomb
504 00
Esther L Tenney
400 00
Eva Russell ..
96 00
Elena M Perkins
128 00
Caroline Palmer
20 00
Charlotte K Prime
25 94
Marion Huff
136 25
Dorothy Kelly
15 00
Cora H Jewett
312 00
Alice Maguire
188 00
Carrie Bowman.
187 00
Kathleen Broderick.
82 50
Elizabeth Wait.
20 00
Arthur H Tozer
400 00
Florence H Russell
365 00
W W Lunt.
800 00
A Madeline Hawkes
360 00
Elizabeth Nutter
220 00
-- $16,881 99
TEXT BOOKS AND SUPPLIES.
Paid to
American Book Co.
$ 36 69
Houghton-Mifflin Co
36 20
L E Knott Co.
54 86
Est S F' Canney
117 26
Edward E Babb & Co
438 16
Ginn & Co.
41 66
J L Hammett Co.
150 65
H B McArdle.
40
New England Reed Co.
9 48
-
Tozer & Starkey
37 11
Oliver Ditson Co
24 07
Holden Book Cover Co
3 18
107
Ipswich Town Report.
Paid to
Thomas Hall
$ 4 50
Ward's.
75
J W Goodhue
39 26
BG Hiller.
7 88 .
Tougas & Tougas
48
D C Heath & Co
120 72
H K Turner Co
5 14
J J Ahern.
2 25
Measures Co.
12 51
Silver Burdett Co
13 83
Allyn & Bacon
58 88
The Outlook Co.
25 05
A J Wilkinson & Co
4 25
Whitcomb & Barrows.
5 91
C W Thompson & Co
10 50
Iver-Johnson Co.
20 02
E P Dutton Co.
46
American Academy of Medicine.
1 00
Kenney Bros & Wolkins
9 35
Wm B Rand
1 00
Scott Foresman Co.
12 80
Bruce Publishing Co
2 25
Milton Bradley Co ..
66
Bessemer Express Co.
30
S Wentworth.
10 05
American Express Co.
2 70
Ipswich Express Co
6 45
A D Mallard
21 66
$1350 33
TRANSPORTATION.
Paid to
D A Grady
$166 00
J W A Hayes.
450 00
Bay State St Ry Co.
450 00
108
Ipswich Town Report.
Paid to Highway Dept., 1913
$112 50
1914
225 00
$1,403 50
JANITORS.
Paid to
John H Baker
$305 00
F B Saunders
490 00
Smith Hayes.
255 00
Joseph Johnson
270 00
Edw L Darling
165 00
B R Horton
80 00
Geo W Smith.
100 00
J J Ryan.
40 00
Walter Sheppard
325 00
Cora H Jewett.
12 00
Ella Small
1 00
Silas Crooker
4 50
Geo A Whipple
5 00
Geo Tibbetts
4 25
Ada Roper
2 75
$2,059 50
FUEL AND LIGHT.
Paid to
Chas L Lovell
$471 55
C C Caldwell.
608 52
George Fall.
500 08
James R Small.
5 00
Ipswich Gas Light Co
..
$1,612 15
BUILDINGS AND GROUNDS.
Paid to
J H Lakeman, painting . $ 10 58
A I Savory, hardware 18 36
A Staniford, painting
13 14
-
27 00
109
Ipswich Town Report.
Paid to
Wm A Webber, plumbing
$ 65 21
Est S F Canney, lumber
368 15
A H Plouff. plumbing .
5 70
Edw E Babb & Co., flags
6 65
W G Hallock, supplies
2 50
Geo B Robbins Co .. disinfectant.
50 00
H W Phillips, supplies. .
159 95
Wm A Mitchell, cleaning vaults
81 00
Wm H Godit, carpentry
404 49
W G Hayes, plumbing
11 15
Wm P Reilly, supplies.
45
Leon R Lord, supplies
25
Geo H Lord, repairs
13 75
Wm A Spiller, repairs.
35
L E Willcomb, supplies
37
Viater Dept., water.
129 13
A P Hills Co., supplies.
89
P P Kierce, fumigation.
2 75
B W Woodward, repairs
1 75
Walter Sheppard, labor
3 95
Wm H Maden, labor.
29 25
F R Schaller, tuning pianos
11 50
Chas Jewett, cleaning vaults
5 00
Geo W Smith, labor
7 25
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