USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1916-1918 > Part 2
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Harry H Roper,
6 00
Seth Senior,
3 93
$7061 20
SAND, GRAVEL, OIL, ETC.
Paid to
Angie P Brown,
$430 15
Walter G Brown,
4.00
Boston & Maine R. R.,
28 88
The Barrett Co ..
8 00
Thos J Broderick,
17 15
A J Barton & Son,
36 75
Canney Lumber Co.,
93 45
Essex Trap Rock & Construction Co.,
61 51
Mrs A B Fellows,
18 90
31
IPSWICH TOWN REPORT.
Paid to
Est Geo Harris,
$ 5 55
Headley Good Roads Co.,
15 55
Independent Coal Tar Co.,
180 00
A G Lauer,
1 40
Louis Nikolakakis,
31 00
Michael Ryan,
36 75
Est Eugene Sullivan,
79 20
James Sheppard,
15 75
Standard Oil Co.,
765 42
Chas L Lovell, .
1 95
$1831 36
EQUIPMENT AND REPAIRS.
Paid to
Joseph A King, repairs,
$ 83 04
C F Chapman & Son, supplies,
15 55
Hayes Bros,,
93
60
“ (1915)
75
W A Spiller, repairs,
22 25
Mayer & Porter, supplies and repairs,
89 72
John W Goodhue, supplies,
145 76
E E Currier, truck and supplies,
458 67
John Durand, repairs,
12 75
New England Road Machinery Co., tools,
79 60
The Traffic Sign Co., signs,
32 95
N J Bolles, supplies,
12
Henry Bushek, inspection,
5 00
Canney Lumber Co., lumber,
45 54
C H Brooks, repairs,
100 25
Manzer & Damon, carpentry,
55 29
W F Poole, supplies,
3 30
Chas G Hull, painting signs,
2 50
John A Singer, labor,
137 10
J J Merrill,
8 05
A I Savory, supplies,
15 58
Clarence Cheever, repairs,
1 00
32
IPSWICH TOWN REPORT.
Paid to
A J Barton & Son, labor,
$ 6 70
C C Caldwell's Garage, supplies,
18 53
L E Willcomb, supplies, (1915)
1 82
Water Dept., fountains,
80 00
Harold Bond Co., supplies,
14 89
A H Walton, painting,
3 75
Boston & Maine R. R., freight,
5 51
John E Dodge, painting,
1 50
E M Poole, labor,
4 00
Chas L Lovell, supplies,
14 54
Lathrop Bros., fuel,
14 35
A D Mallard, trucking,
1 58
A J Brennan, labor,
40
Ipswich Mills, repairs,
1 50
A C Damon, supplies,
1 80
$1486 57
BUOYS.
Paid to
George Brockelbank, care of buoys
$137 00
John Durand, repairs,
2 50
Canney Lumber Co., lumber,
6 39
James Averoff, lanterns,
21 12
..
$167 01
FLOATS.
Paid to Justin E Hull, labor,
$60 00
John W Goodhue, supplies,
12 61
Canney Lumber Co., lumber,
5 29
$77 90
SNOW AND ICE.
Paid to Wilfred Atherley, $ 97 11 James W Appleton, 52 23
33
IPSWICH TOWN REPORT.
Paid to
Wesley B Atkinson,
$36 68
Wm Arsenault,
10 82
Arthur W Atkinson,
5 62
W Malcolm Atkinson,
1 96
Wm Burnham,
43 27
1
Dennis Bryant,
23 18
Walter Brown,
1 12
Fred Bodwell,
6 75
Henry H Brown,
48 77
Edw Bodwell,
17 98
E Newton Brown,
12 50
A Story Brown,
119 45
Chas G Brown,
28 25
Jesse Brown,
52 15
John H Brown,
60 77
Allan W Brown,
27 97
J Blunda,
2 25
Wm Black,
25 79
Henry S Bowen.
1 68
Geo H Brockelbank,
13 41
Chester Brockelbank,
7 86
Irving Brown,
14 25
Jesse Bodwell,
24 03
Walter G Brown,
36 50
John A Brown,
27 50
Geo Burbidge,
17 85
Thos Burns,
5 20
Samuel Bayley,
3 65
Grover Bayley,
7 87
Wm Burns,
35 84
James Brdrlle,
4 50
Jas W Burns,
11 81
Edw L Blaisdell,
5 90
Francis N Bourque,
3 36
Ernest Carter,
132 28
J C Conant,
3 08
34
IPSWICH TOWN REPORT.
Paid to
$254 63
RT Crane, Jr.,
47 08
Henry Churchill,
2 53
Dennis Cashman,
26 15
Herbert Choate,
1 68
Thos Cunningham,
24 24
J F Claxton, Jr.,
32 61
Fred G Cross,
8 00
John Cronin,
7 59
W K Chapman,
14 89
Jean Chouinard,
15 55
Wm Cameron,
7 86
Chester Cameron,
17 55
Wm O Conant,
2 39
Armo Chapman,
19 11
Fred Carter,
40 93
Carl Caverly,
19 58
Patrick Donlon,
25 29
Walter Dodge,
5 62
Nicholas Deminare,
16 02
Charles Dort,
7 45
Forest A Dow,
47 22
Raymond Dodge,
4 50
Lester Davison,
84
Fred Davison,
21 01
Fred Denningham,
2 24
Barney Dunn,
6 46
J W Davison,
8 85
Charles Dolan,
21 22
Geo Day,
2 39
John Drapeau,
39 61
Walter Ellsworth,
10 95
Kingsley Ellsworth,
58 11
Albert Elwell,
5 20
Arnold Fessenden,
7 02
Elwin Fessenden,.
2 50
Wm H Fessenden,
35
IPSWICH TOWN REPORT.
Paid to
Alex Fraser,
$5 48
E P Ferguson,
7 87
Wm Goodhue,
2 25
Philip Gallant,
4 78
J Frank Goodhue,
14 04
Henry Gaudet,
12 23
Abner Gray,
2 10
Leroy Goodhue,
23 73
Bert Goodhue
19 46
Walter F Gould,
7 44
Alfred Gallant,
2 10
David Gannon,
2 38
James Gallant,
2 95
Octave Gallant,
2 95
Joseph Gallant,
1 26
O M Hills,
20 56
Stanley Hills,
12 82
Frank E Howe,
19 65
Edgar I Holland,
1 40
N R Harris,
1 12
Asa Howe,
2 53
Philip Hinckley,
36 05
David Hinckley,
10 26
Roland Hills,
1 96
Albert S Hills,
4 63
Benj R Horton,
27 69
James Hirtle,
3 36
Charles Henley,
7 86
Lloyd Irvine,
13 07
Leander Jewett,
33 15
Edgar Jacklin,
3 37
Rees Jenkins,
64 14
Charles Jewett,
99 38
Ernest Jewett,
28 38
Maynard Jewett,
8 43
Jos Jeannette,
13 07
36
IPSWICH TOWN REPORT.
Paid to
Daniel Kelly,
$35 28
W Quincy Kinsman.
58 19
Chas E Kent,
8 28
Wm Kirby,
3 65
Lathrop Bros.,
124 31
Thos R Lord,
85 47
A G Lauer.
28 79
David Lowe,
15 32 .
Alex LeClair,
5 20
Wm Lord,
5 89
Edw Martel,
1 12
John R Morris,
34 69
John Morehouse,
3 37
Geo Manzer,
13 07
Daniel J Marlin,
1 68
Frank Mallard,
9 83
Eben Moulton,
17 37
Clifford Miller,
3 79
Albert Miller,
6 33
Donald Morgan,
1 12
Alvin Marriott,
3 37
Leslie Maden,
19 88
Fred McGilvary,
24 45
John Mclaughlin;
16 93
Fred Mackinney,
4 49
Myron Nason,
12 51
Chas E Nason,
2 25
J E Norman, Jr.,
8 15
Harry W Bamford,
28 52
Geo Bailey,
1 40
Fred Orr,
2 81
D S Perley,
88 05
Lyman Perley,
10 10
Chester Patch,
4 88
Chas Parsons.
21 99
John E Poyner,
9' 00
. 37
IPSWICH TOWN REPORT.
Paid to
$ 4 90
Chas Pickard, Harold Poor
33 09
Chas Poor,
31 26
Walter Prentiss,
10 68
Theodore Perry,
9 84
Wm Purcell,
4 78
Philip Perry,
26 15
Joseph Phaneuf,
42 60
Arthur Quill,
9 00
Edw Robishaw,
17 20
V E Rust, Jr.,
12 57
Chas Ring,
4 21
Harold Roper,
16 01
John Riley,
3 65
Howard Roper,
8 84
Thos Roberts,
53 84
Jos Robishaw,
11 81
Harry Rutherford,
22 21
Foster Russell,
3 08
W F Rutherford,
3 37
Frank Scahill,
153 50
Albert Sheppard,
201 00
Edw Spiller,
44 67
Clarence Smith,
2 03
Frank Sanborn,
51 87
Wm Stone, Jr ..
35 69
Lawrence Scotton,
2 17
Elmer C Smith,
3 09
Richard Smith,
6 03
Geo Stanley,
13 35
R H Smith, Jr.,
2 81
Chester Stone,
5 89
Wm Stone,
12 08
Prince Smith,
56 64
Harding Smith
2 25
Silas Stone,
34 00
38
IPSWICH TOWN REPORT.
Paid to
Lewis Stone,
$15 73
Wm Scott,
84
Robt Spencer,
25 87
James Sheppard,
2 39
Henry Sturgis,
5 06
Wm Shaw,
10 26
Fred Sheppard,
13 21
Horace Smith,
11 50
Frank Stone,
9 27
Grant Southwick,
1 68
Chas Senior,
4 78
Jos Stinson,
5 62
Wm T Tarr,
3 79
Geo Tibbitts,
30 08
OF Thompson. .
26 00
Turner Hill Farm,
26 10
Elliott Tozer,
1 12
Frank Wood,
165 00
Lester Wood,
165 00
Brainard C Wallace,
6 75
Dana Wells,
1 82
H O Whittier,
2 81
Prince Wood,
5 06
Richard Welton,
7 03
Roger Winch,
3 37
Carl Woodbury,
29 66
G Loring Woodbury,
25 30
Wm Weagle,
24 24
Clifford Weagle,
84
Chas Weagle,
9 90
Leonard Williams,
11 39
Ed Wile,
10 00
Edmund Kelley,
6 75
Jos Leet,
16 71
Harold Langdon,
14 33
Arthur Montgomery,
7 87
39
IPSWICH TOWN REPORT.
Paid to
Irving Manzer,
$13 50
Wm A Mitchell,
6 75
Earl Bamford,
2 53
Leonard Brown,
6 18
Geo Brown, Jr.,
2 53
Nelson Bourque,
3 93
Thos Cummings,
84
Albert Chapman,
8 71
John Douglas,
6 46
Lester Gilmore,
2 53
Est Geo Harris,
1 50
Jas Hull, Jr.,
4 78
Nathaniel Lowe,
9 18
Robt Lakeman,
3 16
Otis Lambert,
1 68
Thos L Mores
1 40
Winfred Martel,
84
H W Norris,
84
Nick Pappayanopoulos,
3 93
J T Putnam,
1 68
Frank Perkins,
12 23
Isaac Spencer,
3 79
H M Smith,
56
W E Sturgis,
6 46
Newman Saunders,
2 25
Daniel Wells,
9 56
Harry Wilkinson,
19 96
Thomas Wilkinson,
11 81
Thomas Whitehead,
3 79
Ambrose Young,
3 93
$4932 07
40
IPSWICH TOWN REPORT.
STABLE.
Paid to
Ame & Co., grain,
$ 9 25
Wm G Horton, grain,
394 48
John A Brown, . hay,
267 53
S I Hudgens,
64 96
Walter G Brown, 66
51 22
Walter F Gould,
42 56
A Story Brown,
41 69
C A Caverly,
38 81
Wm McCarthy, shoeing,
142 75
(1915)
12 00
N J Bolles, supplies,
36
(1915)
80
Water Dept., water,
39 95
66
(1915)
8 93
Standard Oil Co., oil,
2 25
Russia Cement Co., supplies,
3 00
H D Lambert, services,
50 25
C F Chapman & Son' supplies,
40 45
Canney Lumber Co., lumber,
24 51
J J Merrill, wiring,
47 88
John W Goodhue, supplies,
1 24
B J Conley,
3 65
C H Brooks, plumbing,
4 65
W A Snow Iron Works, fixtures,
32 10
C S Tyler, supplies,
20
J R Richards, supplies,
1 70
Wm P Reilly,
2 54
Total expenditures, Unexpended balance,
$18678 35
391 79
$19070-14
$1787 10
457 39
Geo B Brown, grain,
41
IPSWICH TOWN REPORT.
Appropriation,
$14900 00
Appropriation unpaid 1915 bills,
24 28
Appropriation County Street wall,
200 00
Transfer from Reserve Fund,
1000 00
Refund-Highway Commission,
162 36
Refund-Bay State St Ry Co., snow account,
138 58
1040 40
Street Railway Tax, Excise Tax,
1604 52
$19070 14
-
42
IPSWICH TOWN REPORT.
CHARITIES.
OUT POOR DEPARTMENT.
GENERAL ADMINISTRATION.
Paid to
Frank T Goodhue, Salary,
$100 00
Chas G Hull,
75 00
Walter F Gould, 66
75 00
Chas G Hull, agent,
199 94
Hobbs & Warren, blanks,
7 78
Ipswich Chronicle, printing,
2 25
Chas G Hull, printing,
5 50
Boston & Maine R R,, mileage book,
22 50
American Express Co., express,
6 84
E E Currier, auto hire,
5 50
Wm J Riley, settlement clerk,
150 00
Frank T Goodhue, cash paid out,
1 00
F S Witham, car fare,
75
The General Fireproofing Co., supplies,
5 63
J W W Cummings, auto hire, 2 00
New England Tel & Tel Co., telephone,
88 71
6
(1915)
9 91
Edw G Hull, auto hire, ·
50
$758 81
CASH ALLOWANCES.
Paid to Various persons, cash, $1580 00 9 $1580 00
43
IPSWICH TOWN REPORT.
RENT.
Paid to
W G Brown,
$ 19 50
Heirs F Damor,
99 00
Daniel O'Brien,
104 50
M E Lawrence,
13 00
Elizabeth Harrigan,
50 00
Fred Morrill, N Burnham,
90 00
$386 00
GROCERIES.
Paid to
Tougas & Tougas,
$111 00
F R Starkey,
10 00
L E Willcomb,
17 00
L R Lord,
52 19
W F Poole,
159 84
W P Reilly,
214 29
E E Gray Co.,
50 95
G A Gauld,
3 00
M M Wiezbicki,
4 15
$622 42
FUEL.
Paid to
$ 23 35
Chas L Lovell, A H Peatfield, Lathrop Bros.,
108 70
8 00
$140 05
BOARD AND CARE.
Paid to Elizabeth H Smith, M E Kneeland, Elizabeth Ralph, Mary King,
$63 00
70 50
8 00
24 00
$165 50
10 00
44
IPSWICH TOWN REPORT.
MEDICINE AND MEDICAL ATTENDANCE.
Paid to
A E Bailey,
$ 12 50
B J Conley,
55 30
J A Blake,
34 50
Geo G Bailey, M. D.,
25 50
S A Pedrick, M. D.,
13 75
Emile Poirier, M. D.,
9 95
C H Davis, M. D ..
15 00
George E MacArthur, M. D.
15 00
M C McGinley, M. D.,
266 80
$448 30
INSTITUTIONS.
Paid to
Salem Hospital,
$89 00
Mass. General Hospital,"
35 31
$124 31
OTHER CITIES AND TOWNS.
Paid to
$ 56 53
City of Lynn,
428 56
City of Beverly,
164 44
City of Newburyport,
92 00
City of Boston,
200 07
City of Gloucester, '
77 99
City of Brockton, (1915)
120 31
City of Salem,
11 76
Town or Rowley, (1915)
47 00
66
70 31
Town of Peabody,
59 10
66
66
(1915)
51 70
Town of Danvers,
112 00
66
104 00
$1595 77
City of Revere,
45
IPSWICH TOWN REPORT.
MOTHERS' AID.
Paid to
$ 176 49
City of Revere,
(1915)
104 00
Town of Rowley,
121 34
66
121 34
Town of Ashland, (1915)
108 47
Various Persons, Ipswich cases,
2655 00
$3286 64
OTHER EXPENSES. !
Paid to
S D Dodge, auto hire,
$ 6 00
First Dept Store, clothing,
2 35
S H Thurston, arch supporters,
1 00
C C Caldwell's Garage, auto hire,
10 00
$19 35
Total expenditures,
$9127 15
Unexpended balance,
2 02
$9129 17
Appropriation, Appropriation unpaid 1915 bills,
$8200 00
929 17
$9129 17
.
46
IPSWICH TOWN REPORT.
During the year the following 1916 accounts have been settled: City of Beverly, $ 6 00 City of Salem, 191 33
Commonwealth of Massachusetts, State cases, 277 00
66 66 Mothers' Aid cases, 675 51 $1149 84
Accounts due and unpaid:
Commonwealth of Massachusetts, State cases, $ 93 00
" Mothers' Aid cases, 104 00 $197 00
$1346 84
Expended 1916, $9127 15 1346 84
Income.
Net expense, $7780 31
The following old accounts have been received during the
year:
Town of Peabody, 1914 %,
$177 92
Town of Newbury, 1915 %.
16 50
City of Salem, 1915 %, 55 04
Commonwealth of Mass., Temporary Aid, 1915 %, 184 00 " Mothers' Aid, 1915 %, 175 00 $608 45
47
IPSWICH TOWN REPORT.
TOWN FARM. SALARIES AND WAGES.
Paid to
J H Gidney, Superintendent,
$600 00
Elwood M Gidney, labor,
315 00
Delta M Powell,
212 26
M E Gidney,
66
169 00
Silas Stone,
2 25
NE Lowe,
5 50
Ed Wile,
10 00
Rebecca Leeman,
1 43
Walter E Dodge,
3 50
Stanley A Hull,
14 50
Hugh Gwinn,
3 75
L O Tibert,
20 00
$1357 19
GROCERIES AND PROVISIONS.
Paid to
Tougas & Tougas,
$306 69
W R King,
15 54
Grand Union Tea Co.,
36 10
A C Smith,
3 21
N J Bolles,
46 84
L E Willcomb,
21 94
Titcomb & Co.,
9 06
J A Farley & Co.,
42 75
F R Starkey,
7 72
W P Reilly,
80 17
O B Kippin,
21 96
G A Gauld,
34 02
C O Amazeen & Co.,
5 04
W S Atkinson,
4 11
Ipswich Tallow Co.,
3 75
Ipswich Fish Market,
1 38
Cressey & Dockham,
9 50
James Averoff,
14 10
-
$663 88
48
IPSWICH TOWN REPORT.
DRY GOODS AND CLOTHING.
Paid to
First Dept Store, $45 49
$45 49
FUEL AND LIGHT.
Paid to Standard Oil Co.,
$18 45
A H Pea field,
95 93
$114 38
EQUIPMENT AND REPAIRS.
Paid to
Thos P Thomas, labor,
$ 9 56
C F Chapman & Son, supplies,
39 62
R L Purinton, plumbing,
46 63
J W Goodhue, supplies,
99 13
Mayer & Porter, supplies,
29 14
C L Lovell, cement,
4 05
J A King, repairs,
36 48
Hayes Bros., plumbing, 60 (1915)
2 93
A C Damon, supplies.
9 63
F T Goodhue, paint,
5 45
H A Pickard, labor,
6 50
J A Singer, labor,
122 10
John Mclaughlin, labor,
42 50
Jere Atkinson, labor,
68 00
Canney Lumber Co., lumber,
226 76
Porter B Peabody, moving building,
150 00
Wm Goodhue, sand.
3 60
$904 48
GRAIN.
Paid to
Wm G Horton, grain,
$264 45
(1915)
14 95
Geo B Brown, grain,
183 72
$463 12
2 40
49
IPSWICH TOWN REPORT.
OTHER EXPENSES.
Paid to
J A Bouchard, shoeing,
$40 30
(1915)
10 30
J A Blake, supplies, (1915)
1 00
W J Norwood, sawdust,
3 60
B J Conley, medicine,
31 45
Dr J R Bartlett, services,
11 00
Geo G Bailey, M. D., services,
16 00
George Haskell, burial,
38 00
D A Grady, auto hire,
1 00
Walter F Gould, use of team,
7 00
J H Gidney, cash paid out,
4 89
W F Cobb Co., trees,
26 50
H W Phillips, supplies,
13 00
Miley Soap Co., supplies,
17 50
J W W Cummings, auto hire,
2 0C
Geo Gwinn, use corn planter,
1 00
C F Chapman & Son, supplies,
11 55
E E Currier, auto hire,
8 00
Edw G Hull, auto hire,
2 00
Mayer & Porter, supplies,
8 54
Wm McCarthy, shoeing,
6 00
Ernest Lemay, 66
14 30
$274 93
Total expenditures,
$3823 47
Unexpended balance,
49 58
$3873 05
Appropriation,
$3400 00
Appropriation unpaid 1915 bills,
33 05
Transfer from Reserve Fund,
200 00
Refund-Board of Health,
240 00
----
-$3873 05
50
IPSWICH TOWN REPORT.
INVENTORY-STOCK, TOOLS, ETC. AT TOWN FARM, JAN. 1, 1917. JAN, 1, 1916.
NO.
VALUE NO.
VALUE
GAIN
LOSS
Cows,
7 $700 00
8
$535 00 165 00
Steers.
3
15 00
$15 00
Bull,
1 35 00
35 00
Heifers,
6
250 00
3
45 00 205 00
Horses,
2
600 00
3
600 00
Pigs and Shoats,
6
75 00
75 00
Fowl,
30
30 00 55
55 00
25 00
Carts and Wagons,
8
475 00
8
500 00
25 00
Mowing Machine,
1
45 00
1
45 00
Plows,
3
25 00
3
15 00
10 00
Cultivators,
3
30 00
3
30 00
Horse Hoe,
1
5 00
1
5 00
Horse Hay Fork,
1
50 00
1 50 00
Harrows,
4
50 00
4
50 00
Sled,
1
15 00
1
15 00
Drags,
2
6 50
2
6 50
Wood, cords,
12
108 00
17
119 00
11 00
Coal, tons,
4 00
4 00
Groceries and Provisions, Daíry Utensils,
15 00
5 00
10 00
Furniture and Bedding,
500 00
500 00
Range and Fixtures,
110 00
110 00
Stoves and Furnace,
150 00
150 00
Tedder,
1
15 00
1 15 00
Tools,
10 00
10 00
Blocks and Ropes,
5 00
5 00
Ice Chest,
1
36 00
1
36 00
Harnesses and Blankets,
75 00
75 00
Potato Digger,
1
1 00
1
1 00
Wheelbarrows,
1
4 50
2 3 50
1 00
20 00
Double Bob,
1
20 00
1
20 00
Brooder,
1
5 00
1
5 00
Seed Sower.
2
10 00
2
10 00
Gas Engine,
1
25 00
25 00
Wood Saw,
1 50 00
1
50 00
Hogs,
3
50 00
50 00
Suckers,
10
25 00
25 00
Hay Rake,
1 21 00
1
21 00
Pump Jack,
1
14 00
14 00
Total,
$3696 00
$3331 00 565 00
$200 00
1-2
125 00
75 00
50 00
Lumber,
30 00
50 00
51
IPSWICH TOWN REPORT.
INVENTORY-PRODUCE, ETC, AT TOWN FARM. JAN. 1, 1917. JAN. 1, 1916.
NO.
VALUE NO.
VALUE GAIN
LOSS
Beans, bushels,
2
$ 13 00 2
8 00 $ 5 00
Potatoes, bushels,
40
70 00 15
15 00 55 00
Roots, bushels,
15
30 00 35
17 50 12 50
English Hay, tons,
40
800 00 20
440 00 360 00
Salt Hay, tons,
30
240 00
4
36 00 204 00
Mulch, tons,
1
6 00
5
35 00
29 00
Squash, tons.
1-10
2 00
2 00
Corn, bushels,
5
2 50
2 50
Hams,
2
6 00
6 00
Vinegar, bbls,
,3
15 00
4
20 00
5 00
Salt Pork, Ibs,
200
35 00 75
10 00
25 00
Total,
$1209 00
$ 592 00 661 50
$44 50
Inventory, stock, tools, etc
3696 00
3331 00 565 00
200 00
$4905 00
$3923 00 1226 50 $244 50
3923 00
244 50
Net Gain,
$982 00
$982 00
SUMMARY OF INCOME AND EXPENDITURES AT THE TOWN FARM FOR THE YEARS 1912, 1913, 1914, 1915, 1916.
II 1912
1913
1914
1915
1916
Expended,
||$3941 75 |$4220 31|$3083 81|$3640 06|$3823 47
Income,
| 1756 52| 2004 25| 867 21| 1137 59|| 872 05
Net Expense,
|$2185 23||$2216 06|$2216 60/$2502 47|$2951 42
Average number of inmates at Farm during the year, 9.
Average cost per week for each inmate,
$ 6 30
Sale of milk, hay and produce,
814 10
Due from sales,
57 95
Total income for the year 1916,
872 05
Amount collected on old accounts, $220 60
52
IPSWICH TOWN REPORT.
SOLDIERS' BENEFITS.
SOLDIERS' RELIEF.
Paid to
Various Parties, cash allowance,
$830 00
L E Willcomb, groceries, 108 00
Duval & Son,
84 01
Tougas & Tougas,
36 00
Mrs M Marcaurelle, groceries,
60 10
George E MacArthur, M. D., medical attendance, 160 50
41 00
Geo G Bailey, M. D .. medical attendance,
36 00
Appleton Farms, fuel,
7 00
John A Brown, 66 rent,
84 00
A I Armstrong, room,
1 00
David Greenburg, teaming,
4 00
David A French, car fare and expense,
4 00
A H Peatfield, fuel,
4 00
Lathrop Bros., fuel.
4 00
Total expenditures,
$1469 61 30 39
Unexpended balance,
1
$1500 00
Appropriation,
$1500 00
STATE AID.
Paid to
Sundry Persons, cash,
$2250 20
Total expenditures,
$2250 20
Unexpended balance,
249 80
$2500 00
Appropriation,
$2500 00
Salem Hospital, board and care,
6 00
53
IPSWICH TOWN REPORT.
MEMORIAL DAY.
Paid to
Gen James Appleton Post, G A R
$250 00
$250 00
Appropriation,
$250 00
PARKS.
Paid to
John Mclaughlin,
labor.
$ 14 63
John Floyd,
2 25
Chas H Wells,
109 12
Howard Blake,
66
2 25
Geo Burbidge,
2 25
Patrick Donlon,
2 00
J Frank Goodhue,
48 91
R W Ward, plants,
51 70
Joseph Breck & Son, plants,
27 30
May Scott, fertilizer,
3 00
Water Dept., water,
16 00
W P Reilly, seed,
5 75
W A Spiller, wheelbarrow,
5 00
John W Goodhue, supplies,
3 19
American Express Co., express,
51
Total expenditures,
$293 96
Unexpended balance,
6 04
$300 00
· Appropriation,
$300 00
54
IPSWICH TOWN REPORT.
PLAY GROUNDS.
Paid to Ed Wile, labor,
$ 1 00
Water Dept., water,
5 50
Hayes Bros., plumbing,
15 20
John W Goodhue, supplies,
2 82
A D Mallard, trucking,
2 00
Total expenditures,
$26 52
Unexpended balance,
73 48
$100 00
Appropriation,
$100 00
BUILDING COMMITTEE.
Paid to
Ipswich Chronicle, printing report,
$ 32 00
Transferred to School Dept.,
222 43
Total expenditures,
$254 43
Balance 1915 appropriation,
$254 43
WINTHROP SCHOOL ADDITION.
Paid to
B W Neal, Inc., contract,
$7925 75
Andrews, Jaques & Rantoul, architects,
200 80
The Waterproofing Co., waterproofing,
484 00
Transferred to School Dept.,
250 30
Total expenditures, $8860 85
Balance 1915 aprropriation,
$8860 85
55
IPSWICH TOWN REPORT.
CEMETERIES.
Paid to
Howard Blake,
labor,
$319 80
Edward Bodwell,
60
6 34
Wm M Davey,
36 00
Chas Jewett,
8 48
Jesse W Bodwell,
57 24
Forest A Dow,
66
84 57
W F Rutherford,
72 55
Chester G Brockelbank,
13 50
James H Hull,
16 03
John B Drapeau,
12 38
Walter P Ross,
66
83 80
Geo H Brockelbank,
66
11 25
Wm B Richards,
66
20 25
Clarence Grant,
66
4 50
John E Norman,
14 63
Wm Denningham,
2 25
Fred Denningham,
4 50
Frank McInnis,
66
42 75
W D French,
65 09
Luther A Lord,
223 37
Philip Hinckley,
9 00
O M Hills,
36 89
Joseph W Ross,
4 00
F R Lapham,
60
4 50
Wm L Stone,
2 25
Philip E Clarke,
66
80 16
E J M Scahill,
66
30 00
Austin L Lord,
58 87
-
30 09
George Burbidge,
36 01
Howard J Blake,
66
56
IPSWICH TOWN REPORT.
Paid to
E W Pearson, plants,
$48 24
E J M Scahill, tools,
52 20
Chas L Lovell, cement,
15 30
W P Reilly, supplies,
1 25
C H Brooks, plumbing,
6 40
R L Purinton,
71
Hayes Bros.,
6 13
A J Brennan,
9 00
Canney Lumber Co., lumber,
6 48
Mechanical Service Station, labor,
13 25
Reade Mfg Co., supplies,
7 50
Manzer & Damon, carpentry,
81 11
John W Goodhue, supplies,
7 10
M D Jones Co.,
8 68
Peoples Express, Inc., express,
35
A I Savory, supplies,
20 25
CS Tyler,
1 25
A J Barton & Son, labor,
10 50
Albert F Welsh, legal services,
5 00
$1691 75
PERPETUAL CARE.
Paid to
L A Lord,
labor.
$118 00
Howard Blake.
101 50
John H.Baker,
31 00
F B Saunders,
3 50
O M Hills,
4 20
Carrie R Brown, flowers,
3 00
$261 20
Total expenditures,
$1952 95
Unexpended balance,
8 25
$1961 20
Appropriation, Cemetery Trust Funds-Perpetual Care,
$1700 CO
261 20
$1961 20
57
IPSWICH TOWN REPORT.
SHELL FISH.
Paid to
James Carter, services as Commissioner,
$211 43
E Warren Dodge, 200 00
Annie Atherley, addressing reports,
1 5)
J H Lakeman, P. M,, stamps, 10 00
Ipswich Chronicle, printing reports, 41 15
Geo A Schofield, expense Clam Committee trip to Plymouth, 22 32
Chas G Hull, printing,
6 00
Canney Lumber Co., lumber,
2 42
Wm H Jewett, guard duty,
1 00
Elmer C Smith' 66
1 10
Total expenditures,
$496 82 3 18
Unexpended balance,
$500 00
Appropriation,
$500 00
TOWN SCALES.
Paid to
The Fairbanks Co., scales,
$490 00
Manzer & Damon, building pit,
201 25
Thomas Smith, labor,
9 00
Louis Kelley,
9 28
Wm Arsenault,
2 53
Boston & Maine R R., freight,
9 31
Canney Lumber Co., lumber,
69 22
Total expenditures,
Unexpended balance,
$790 59 9 41
$800 00
Appropriation,
$800 00
58
IPSWICH TOWN REPORT.
WATER FRONT IMPROVEMENT.
Paid to James Averoff and Soteros Canelos, wharf property, $3250 00
$3250 00
Appropriotion,
$3250 00
-
59
IPSWICH TOWN REPORT.
RESERVE FUND.
Transferred to Highway Dept.,
$1000 00
Election and Registration,
150 00
Law Dept.,
125 00
66 Selectmen's Dept.,
75 00
Police Dept.,
185 00
66
Town Farm Dept.,
200 00
66
Interest Account,
324 09
Total amount transferred, Unexpended balance,
$2059 09 940 91
$30.00 00
Appropriation,
$3000 00
-
APPROPRIATIONS AND PAYMENTS OF DEPARTMENTS FOR THE MUNICIPAL YEAR 1916.
Department
Appro,
Refunds or Transfers
Total
Expended
Balance
Selectmen,
$1793 33
$ 75 00
$1868 33
$1864 57
$ 3 76
Auditing and Accounting,
1370 00
1370 00
1367 82
2 .18
Treasurer and Collector,
1700 00
1700 00
1700 00
Assessors,
1175 00
1169 32
5 68
Law,
378 84
125 00
503 84
501 44
2 40
Town Clerk,
46L 20
461 20
427 50
33 70
Election and Registration,
567 52
150 00
717 52
707 24
10 28
Town Hall,
2413 77
2413 77
2394 54
19 23
Police,
4048 36
185 00
4233 36
4232 82
54
Fire,
6590 00
6590 00
6523 71
66 29
Forest Warden,
100 00
100 00
26 46
73 54
Moth,
2354. 12
1320 23
3674 35
3674 35
Trees,
400 00
400 00
346 55
53 45
Weights and Measures,
225 00
225 00
220 43
4 57
Health.
3605 47
3605 47
3328 50
276 97
Highways,
15124 28
3945 86
19070 14
18678 35
391 79
Education,
42643 14
751 46
43394 60
43388 76
5 84
Evening School-balance,
543 03
543 03
543 03
Parks,
300 00
300 00
293 96
6 04
Play Grounds,
100 00
100 00
26 52
73 48
60
IPSWICH TOWN REPORT.
APPROPRIATIONS AND PAYMENTS-CONTINUED.
Department
Appro.
Refunds or Transfers
Total
Expended
Balance
Memorial Day,
250 00
250 00
250 00
Town Scales,
800 00
800 00
790 59
9 41
Shell Fish,
500 00
500 00
496 82
3 18
Water Front Improvement,
3250 00
3250 00
3250 00
Cemeteries,
1700 00
261 20
1961 20
1952 95
8 25
Reserve Fund,
3000 00
3000 00
2059 09
940 91
Town Farm,
3433 05
440 00
3873 05
3823 47
49 58
Out Poor,
9129 17
9129 17
9127 15
2 02
State Aid,
2500 00
2500 00
2250 20
249 80
Soldiers' Relief,
1500 00
1500 00
1469 61
30 39
-
.
IPSWICH TOWN REPORT.
61
62
IPSWICH TOWN REPORT.
ASSESSORS' REPORT.
APPROPRIATIONS.
Gypsy Moth and Brown Tail Moth, $ 2249 65
Heating Plant, Manning and Winthrop Schools, 6000 00
Selectmen's Department, 1700 00
Auditing and Accounting,
1370 00
Assessors Department,
800 00
Law Department.
325 00
Town Clerk's Department,
460 00
Election and Registration,
500 00
Town Hall,
2300 00
Police Department,
4000 00
Fire Department,
6590 00
Forest Warden,
100 00
Tree Warden,
400 00
Park Commissioners,
300 00
Sealer of Weights and Measures,
225 00
Highway Department,
11900 00
Essex Road,
1500 00
Health Department,
3500 00
Outside Poor,
8000 00
Soldiers' Relief,
1500 00
State Aid,
2500 00
Care of Cemeteries,
1700 00
Town Farm,
3400 00
Note Payments,
10300 75
Interest,
4700 00
Electric Light Depreciation,
2040 00
-$80060 40
63
IPSWICH TOWN REPORT.
Brought forward,
$80060 40
School Department,
. 42274 00
Memorial Day
250 00
Averoff Wharf Property,
250 00
Highway Department, (additional)
3000 00
Gypsy and Brown Tail Moth, (additional)
38 05
Cultivation and propagation of clams,
500 00
Overseers of the Poor, (additional)
200 00
-$126,572 45
Additional,
1175 00
66 (July 17)
200 00
127,947 45
County Tax,
8055 25
State Tax,
9280 00
State Highway Tax,
1894 01
$147,176 71
Overlay,
1500 00
$148.676 71
Estimated Income,
$14478 09
Amount assessed on Polls and Property,
$134198 62
66
66 1423 Polls
2846 00
Property, 131352 62
Bank shares of Non-residents,
491 04
Total amount assessed,
134689 66
Amount of assessed Personal Estate,
$1,737,744
Real Estate,
4,255,154
$5,992,898
64
IPSWICH TOWN REPORT.
Value of buildings assessed,
$2,956,075
..
land
1,299,079
Number of horses,
assessed
436
" cows,
522
"' sheep,
" other neat cattle,
197
66
swine,
87
‹ .
" fowl,
7475
acres of land,
17605
persons,
2100
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