Town annual report of Ipswich 1916-1918, Part 23

Author: Ipswich (Mass.:Town)
Publication date: 1916
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 792


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1916-1918 > Part 23


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33


As these cases are very often distributed to all sections of the town, it requires a large amount of time, as on some days pupils who are absent are reported from the extreme ends of the town, from the lower end of East street to Mile Lane. About 300 cases have been investigated, the majority of which have been kept at home by the parents, but in a number of cases are habitual truants. Insufficient clothing, and the need of the child's help to do the housework has been the excuse for some of those who have been reported. Forty-five pupils have been returned to school for causes for which they were alone to blame. Two cases have been brought before the Court and the parents in


.


. re:4 1.


IPSWICH SCHOOL REPORT.


- the air 109


each case have been found guilty of illegally keeping the child out of school. i.


In addition, the duties of the ' Attendance Officer require him to see that those who are obliged to attend the evening school are in attendance each evening and to issue employment certificates, and keep the census record up to date at all times.


I wish to thank the School Nurse for her assistance in look- ing up cases of alleged sickness as an excuse for being out of school.


On the whole I think that the number of those who have been habitual truants has decreased during the past year.


George W. Tozer, Attendance Officer


CLASS OF 1917.


Clifford W .. Bolles Harold N. Bolles Paul R. Goodhue W. Mason Riley


Harvard University 6


Boston University


Pauline B. Goodhue


-


Mt. Holyoke College Salem Normal School


Elizabeth James Ruth F. Joyce Dorothy Darling


66


Dorothy E. Keyes


Ruth C. Peabody Sybil K. Meserve


6 6


Western Union School of Telegraphy


110


IPSWICH SCHOOL REPORT.


Ruth C. Fleming Louise Grant H. Felton Metcalf


Almy, Bigelow & Washburne Conservatory of Music Massachusetts Institute of Technology


Olga M. Grey


Velma K. Otis


Post Graduate Course


E. Grace Whittier Ella Smith


Dorothy Caverly


M. Frances Chapman


S. Eunice Roper


Arthur D, Quill


Stella Goldsmith


Bernice E. Brooks


Daniel S. Wendel


Marian C. Hughes


Gladys M. Wiley


Clifton R. Hodgdon


Post Graduate Course


Howard R. Gordon


Emma Holmes


Number enrolled in High School September 11; 1917:


85


Commercial Course


38


College


66


10


Scientific


18


Normal


66


24


General


3


Post Graduate


2


Special


IPSWICH SCHOOL REPORT.


VITAL STATISTICS.


We have taken these tables of vital statistics from copies furnished us by our Town Clerk, Mr. Charles W. Bamford. In every case persons born in any of the British Provinces, Ire- land, Scotland or Wales have been excluded. As an indica- tion of the drift of our school population theso figures may pos- sess some interest.


Births.


Year


Number


Foreign Fathers


Foreign Mothers


1912


159


57


59


1913


146


62


62


1914


144


75


75


1915


118


55


57


1916


168


99


100


1917


149


82


78


112


...


IPSWICH SCHOOL REPORT.


SCHOOL CALENDAR FOR 1918.


Term


Begins


Closes


1


1


Winter


January 2


February 21


Spring


March 4


April 26


.Summer


May 6 ,


June 28


Fall


September 10


December 20


:


1


:


Holidays.


Every Saturday; Columbus Day, October 12; Wednesday Afternoon, Thursday and Friday of Thanksgiving Week; Jan- uary 1; February 22; 'April 19: Memorial Day; June 17; and Good Friday.


No School Signals.


Two blasts at 7:30-no schools. Two blasts at 8:00-no school for first six grades. Two blasts at 11:00-no afternoon sessions.


113


IPSWICH SCHOOL REPORT.


LIST OF TEACHERS.


John P. Marston, Principal Louise M. Marsh Mary Weeks* Olive Sullivan* Mary W. Sullivan


High School


66


. .


66


Gwendolin Taggart


Mildred Emerson


Amy B. Lindsey


66


Elizabeth C. Ferguson


Herbert W. Pickup


Katharine F. Sullivan, Principal


Junior High School


66


66


66


66


66


L. Eva Stearns Emma Bell


Winthrop School


Helen M. Anderson


Lillah M. Mackinnon


66


Eva A. Willcomb


. .


Martina O'Neil


Alice K. Lockwood (Domestic Science)


66


Winfield W. Lunt (Manual Training)


66


66


S. Isabelle Arthur L'eroy W. Jackman


66


114


IPSWICH SCHOOL REPORT.


Marian P. Webster


Burley School ..


Hazel P. Weare


Grace Higgins


66


Nellie F. Sullivan


60


Carrie L. Bowman


Portable School Payne School


Marguerite Houlihan


Lydia S. Harris Annie P. Wade


Dennison School 66


L. Ardell Kimball


Winifred M. Fleming


Cogswell School 6 6


Elizabeth A. Caldwell


B. Miriam Bryant


Ethel W. Archer


Wainwright School Linebrook School


Cora H. Jewett


Arthur H. Tozer


William W. Murphy


Josaph I. Horton


Grape Island School Music Drawing Superintendent


*Part time in the Junior High School


APPENDIX.


Auditor's Report.


To the Citizens of Ipswich :---


I submit the Annual Report of the Heard and Treadwell Funds, as compiled from the books of their respective Treasurers.


I have found receipts for all bills paid.


I have examined the various Stocks and Bonds of which these various funds are composed, and find them to agree with the report submitted.


ARTHUR H. WALTON, Auditor. February 4, 1918.


IPSWICH SCHOOL REPORT. 117


HEARD FUND OF IPSWICH PUBLIC LIBRARY.


Income


Balance on hand January 1, 1917


$ 352 69


Received from investments


765 80


Received from Treadwell Fund


801 72


1920 21


Expenditures


Salaries


$1175 53


Insurance and miscellaneous expense


400 50


Balance January 1, 1918


344 18


1920 21


Securities Comprising Heard Fund.


33 shares B & L. R. preferred stock $5846 00


35 shares B & M R


1470 00


10 shares Fitchburg R preferred stock


900 00


I C B & OR 3 1-2 per cent bond


945 00


I United Electric & Power bond


950 00


3 Northern Pac Great Northern 4 per cent bond


2830 00


1 Aurora Elgin & Chicago bond


1000 00


3 Quincy Gas & Electric bonds


3000 00


I Waterloo Cedar Falls & Northern bond


1000 00


Deposited in Ipswich Savings Bank


216 64


18157 64


1


118


IPSWICH SCHOOL REPORT.


TREADWELL FUND.


.Receipts Cash on hand January 1, 1917


246 63


1653 08


Received from investments


1899 71


Expenditures


Salaries


50 00


Miscellaneous expenses


275 46


Paid Heard Fund


801 72


Balance on hand January 1, 1918


272 53


1 $500 Liberty Bond


500 00


1899 71


Securities Comprising Treadwell Fund.


50 shares Fitchburg R preferred stock $4500 00


30 shares Old Colony R


5215 00


25 shares B & P R.


6300 00


25 shares M Central 66


3080 00


25 shares Vt. & Mass. R


3460 00


25 shares B & A R 66


3990 00


119


IPSWICH SCHOOL REPORT.


1 County Commanche, Kansas, 6 per cent. bond $1000 00


1 City of Fostoria, Ohio, 4 per cent. bond 530 00


| American Tel. & Tel. Co. 4 per cent. bond 1000 00


I Aurora, Elgin & Chicago R. 5 per cent. bond 1000 00


1 Kansas Gas & Electric 5 per cent. bond


1000 00


1 Quincy Gas & Electric Heating 5 per cent. bond 950 00


1 Waterloo, Cedar Falls & Northern bond 1000 00


Deposited in Ipswich Savings Bank 966 66


Deposited in Salem Savings Bank


750. 00


1 $1000 Missouri Pacific bdg 1000 00


1 $500 Liberty Bond 500 00


36.241 66


.


120


IPSWICH SCHOOL REPORT.


BROWN SCHOOL FUND


The Trustees of the Brown School Fund present the follow- ing report for the year 1917.


The Funds are as follows:


Deposited in Ipswich Savings Bank


$1377 06


Deposited in Salem Five Cent Savings Bank


1105 40


2482 46


Income since last report.


Dividend from Ipswich Savings Bank


54 44


Dividend from Salem Five Cent Savings Bank


46 30


100 74


Expenditures for the year.


Transportation of the small children of the Candlewood District to and from the schools in the center of the town 90 00


Balance in treasury


10 74


Respectfullly submitted, A. STORY BROWN CHARLES BROWN B. R. HORTON


Trustees


I certify that I have examined the report of the Treasurer of the Brown School Fund and find it correct.


ARTHUR H. WALTON. Auditor


121


IPSWICH SCHOOL REPORT.


BURLEY EDUCATION FUND.


The Trustees of the Bailey Education Fund present here- with their ninety second Annual Report.


The Funds in their hands are as follows:


360 00


15 shares common stock B & M R R Co. Deposit in Ipswich Savings Bank Caldwell Fund in Ipswich Savings Bank


3285 69


1062 51


Deposit in Salem Savings Bank


867 70


Deposit in Salem Five Cent Savings Bank


1893 81


2 Notes of Town of Ipswich, $700 Each Liberty Bonds


700 00


9569 71


Income during the year 1917 has been as follows:


From Ipswich Savings Bank


126 52


From Caldwell Fund


41 24


From Salem Savings Bank


32 46


From Salem Five Cent Savings Bank


66 10


From Town Notes


84 00


350 32


Expenditures have been as follows:


Paid Committee of Minority Stockholders of Boston and Maine Rail Road 15 00


Respectfully Submitted Jan. 1, 1918


FRANK T. GOODHUE


JOHN W. NOURSE JOSEPH T. MORTON


A. STORY BROWN GEORGE W. TOZER


Trustees.


I certify that I have examined the report of the Treasurer of the Burley Education Fund and find it correct, and to agree with the report submitted.


ARTHUR H. WALTON, Auditor.


1400 00


122


IPSWICH SCHOOL REPORT.


INDEX.


Organization of School Committee Page 3


School Expenditures-


General Expenses


4


Teachers' Salaries


5


Text Books and Supplies


7


Transportation


9


Janitor Service


10


Fuel and Light 10


10


Furniture and Furnishings


12


Rent


13


Diplomas and Graduation Exerciess 13


Insurance 13


Other Expenses


13


Evening School ---


Teachers' Salaries


14


Janitor Service


15


Other Expenses


15


Report of the School Committee


16


Superintendent's Report


18


Recommendations


35


Repairs


36


Age of Admission


45


Grading


46


Measurements


47


Salaries 48


Buildings and Grounds


$23


IPSWICH SCHOOL REPORT.


Supervised Play


Page 53


Physical Training 54


School Grounds 56


School Gardens 57


School and Home Gardens 59


Home Gardens


60


Penny Savings


61


Suggestions to Parents


63


Distribution of Pupils


65


Schools a Paying Investment for the State 66


Distinguished Men of America and Their Education 68


Value of Education to Factory Workers 70


What Industrial Education Paid 215 Boys 72


Does Education Pay 73


What Four Years In School Paid 74


What Night School Graduates Earned 75


Shall We Equip Our Industrial Army 76


Salaries Paid University Graduates


77


The State That Fails to Educate


78


Budget for 1918 79


Scroll-Elizabeth Eaton Nutter 80


A Tribute 81


Junior High School 83


Attendance Record Winthrop School


87


Domestic Science Department


Sewing Department 88


91


Manual Training Department


93


Music Department 95


Drawing Department 99


School Physician's Report


103


124


IPSWICH SCHOOL REPORT.


School Nurse's Report


Page 106


Attendance Officer's Report


108


Class of 1917


109


Vital Statistics


111


School Calendar


112


List of Teachers


113


Auditor's Report:


Heard Fund


117


Treadwell Fund


118


Brown School Fund


119


Burley School Fund


121


TOWN OF IPSWICH ELEVENTH


ANNUAL REPORT


OF THE


FINANCE COMMITTEE .


ON THE


APPROPRIATIONS AND ARTICLES IN THE WARRANT FOR THE


ANNUAL TOWN MEETING MARCH 3, 1919.


CH MASS


IPSW


S


INC.


THE BIRTHPLACE OF AMERICAN INDEPENDENCE


1634


1687


IPSWICH, MASS .: G. A. SCHOFIELD & SON, PRINTERS.


686


1919


2


FINANCE COMMITTEE REPORT.


ELEVENTH


ANNUAL REPORT


IPSWICH, FEBRUARY 25, 1919.


To the Citizens of the Town of Ipswich :-


The Finance Committee has carefully considered the financial needs for the various departments of the Town as presented to the them by the various officers and boards also the articles in the Warrant calling for appropriation of money.


Your attention is called to the financial reports of the depart- ments as presented in the Town report which show in detail the expenditures for the year 1918.


Your attention is also called to the comments on the pages of this report following the table of figures in which we give the rea- sons which prompted us to recommend different amounts than those suggested by the departments.


It will be noted that in the table of figures on page 3, that no figures appear in the first two columns for the water and electric departments, while in the last two the figures do appear.


This does not mean that there is an increase in appropriations equal to the amount of the figures. It is due to new laws which require appropriations to be made in a new way.


We recommend the following appropriations for the year 1919:


3


FINANCE COMMITTEE REPORT.


APPROPRIATIONS.


Department


Appropriated Expended Called For


1918


1918


1919


Recom- mended 1919


Selectmen


$2275 00


$2262 76


$2275 00


$2275 00


Aud. & Accou.


1450 00


1449 02


1500 00


1500 00


Treas. and Coll.


3685 00


3488 05


3275 00


3275 00


Assessors


860 00


842 19


906 00


900 00


Law


475 00


474 86


300 00


300 00


Town Clerk


560 00


555 74


550 00


550 00


special


200 00


200 00


Town Hall


2480 00


2479 77


2500 00


2300 00


Elec. & Regist.


579 00


529 77


575 00


550 00


State Aid


2685 00


2684 00


2500 00


2500 00


Soldiers' Relief


1590 00


1548 23


1500 00


1500 00


Police


5520 00


5210 36


5200 00


5200 00


Fire Dept.


7950 00


7418 85


6770 CO


6470 00


Forest Warden


100 00


63 75


100 00


100 00


Tree Warden


400 00


399 55


400 00


400 00


Park Dept.


350 85


348 95


410 00


375 00


Sealer W. & M.


310 00


297 49


210 00


210 00


Health Dept.


8000 00


7726 04


4000 00


3500 00


Highway Dept.


20534 64


19728 21


21650 00


19000 00


Cemeteries


1800 00


1788 15


2136 66


1800 00


Out Poor


8000 00


7725 53


8000 00


7700,00


Town Farm


4085 00


3693 80


4000 00


4000 00


Note Payment


11100 00


11100 00


12200 00


8650 00


Interest


8507 00


8014 77


7779 50


5495 50


Education


45754 66


46313 48


49000 00


47000 00


Electric Light


10905 00


10905 00


Water Dept.


20995 38


20995 38


Unpaid Bills


555 54


655 54


593 41


593 41


4


FINANCE COMMITTEE REPORT.


TOWN HALL.


We estimate that the Town Hall will not be used as frequent- ly the coming year as in 1918, and have recommended $200. less than is asked for which we estimate will be saved in fuel and light.


FIRE DEPARTMENT.


We have deducted from the estimate $300. requested to be appropriated for water as this amount is paid by the Town in the amount expended for hydrants and to be appropriated for the Water Department.


HEALTH DEPARTMENT.


. The expenditures for this department outside of $4750.85 for the epidemic of influenza were $3005.19 which left an unex- pended balance of $494.81 out of the regular appropriation of $3500. We consider that the sum of $350C. will be sufficient for 1919 and have recommended this amount.


HIGHWAY DEPARTMENT.


The expense of the removal of snow and ice in 1918 was $2152.50, but this year this item has been so much less that we have recommended $19000 or $728.21 less than expended in 1918.


CEMETERIES.


The Cemetery Committee have not appeared before your com- mittee to show the necessity of an increase over last year's approp- riation and we have recommended the same amount as raised last year.


OUT POOR.


This department finds that owing to the prosperous time it was not required to expend its full appropriation in 1918. Believing that a similar condition exists we have recommended $7700. instead of the amount asked for.


NOTE PAYMENTS.


Of the amount required, $3550. note of Electric Light De- partment will be paid by the department from its earnings, leaving balance of $8650. to be appropriated.


INTEREST.


$2284. to be paid by Electric Light Department from its earnings, balance to be appropriated.


5


FINANCE COMMITTEE REPORT.


EDUCATION.


The expense of this department has increased so rapidly the last ten years that we have given particular attention to the budget presented by the committee, and we have after due consideration recommended $4700C. for the year, believing that this sum is all that the Town can afford to spend and that with it the efficiency of our schools can be maintained.


ELECTRIC LIGHT.


Depreciation $3150., Interest $2284., and Note payment $3550, will be paid by the department from its earnings.


WATER DEPARTMENT.


$7917. interest, $6000. general expenses, $4843.88 sinking fund to be paid from earnings, $2237.50 for hydrant service to be raised by taxation.


UNPAID BILLS.


We recommend that this amount be paid from the excess and deficiency fund.


THE WARRANT.


Article 2. Compensation of Town Officers. We recommend that the compensation of Town Officers be the same as 1918.


Article 11. This committee was requested by the Municipal Light Commission to investigate the subject matter of this article and at the time we were informed by the Manager of the Newbury- port Gas & Electric Co. that his company would submit a proposal to the Town. Later we received information that such a proposal would not be submitted and we appointed a committee to take up the matter with the Newburyport Co. and received confirmation of the statement that no proposal would be submitted.


Our committee was informed by the Newburyport manager that his company did not wish to supply us with current under the terms of the agreement made with the Town when permission was given the Newburyport Co. to supply the Ipswich Mills. At that time it was agreed that the expense of all of the electrical equip-


FINANCE COMMITTEE REPORT.


ment necessary to deliver 2200 volt current to the Town should be paid by the Newburyport Co It is now the desire of the Company that the Town bear that expense.


Under these circumstances we do not feel that we have had sufficient information to enable us to make any recommendations but the following :


The Finance Committee recommends that a Committee of nine be appointed by the Moderator to investigate the question of purchasing electrical current.


That in its report this Committee ascertain and report on all of the following points.


That a printed copy of its report and recommendations be mailed to every voter of the Town. For this purpose the Finance Committee recommends an appropriation of not more than $200, same to be taken from the Excess and Deficiency Fund.


A. To ascertain the cost per K. W. hour of manufacturing current at the Municipal plant for the 5 years preceding Jan. 1, 1919.


B. To ascertain what changes, additions or new equipment will be necessary at the Municipal Plant within the next 2 or 3 years.


C. To ascertain the cost of changing the present equipment at the Municipal Plant so that 3 phase current can be gener- ated in place of single phase.


D. To ascertain what changes in the areials would be neces- sary for the transmission of 3 phase current and the cost of same.


E. To ascertain what, if any, new equipment will be neces- sary at the Municipal Pumping Plant (Water Department) within the next two or three years.


F. To ascertain the best possible contract the Town can se- cure at present for the purchase of electrical current and how soon same could go into effect.


G. To ascertain if there is any other possible source of sup- ply besides the Newburyport Company and when same would be available.


7


FINANCE COMMITTEE REPORT.


H. To ascertain the total cost of generating current and pumping water by steam at the Municipal Plant for 3 years prior to Jan. 1, 1919.


To ascertain the total cost to the Town of buying its current and pumping its water by same, taking into consid- eration whatever station, labor, etc. is necessary in so doing.


I. J. To ascertain what the cost of new equipment at the Mu- nicipal Plant will be in case the Town decides to buy its cur- rent to be delivered here.


K,


To ascertain the cost of building a sub-station in the cen - ter of the Town with whatever equipment will be necessary for the receiving and distribution of current from that point.


L.


To ascertain cost of changing aerials so that current can be distributed from a sub-station as noted in Art. K.


To ascertain the cost of new equipment at the Municipal Pumping Plant so that the water can be pumped by electricity and the cost of transmitting current for that purpose from a sub-station (as outlined in Art. K.) to the Municipal Pump- ing Plant.


To investigate and ascertain on all other points pertinent to the subject,


To make whatever recommendations it finds are best for the interest of the Town. same to be considered at a future Town Meeting,


We recommend that a sufficient sum be appropriated to en- able the committee to make a proper report and to get facts and figures from disinterested authorities competent to give them.


We do not understand that there is any emergency which calls for hasty action on this question but we recognize that the best authority seems to assume that sooner or later the question of purchasing current will come home to us, and we feel that this in- vestigation will put us in a position to meet it intelligently.


Article 14. Reserve Fund. We recommend that the sum of $3000. be appropriated for a Reserve Fund and that the amount be taken From Excess and Deficiency Fund.


M. N. . 0.


8


FINANCE COMMITTEE REPORT.


Article 15. Observance of Memorial Day. We recommend an appropriation of $250. to be expended under the direction of Gen. James Appleton Post, G. A. R.


Article 21. Essex Road construction. We recommend an appropriation of $2000. to be expended in accordance with terms proposed by the County Commissioners, Feb. 14, 19)9.


Article 23. Extension of electric lighting system to Line- brook Parish. We make no recommendation on this article as the matter is covered by and subject to the action taken on Article 10 of the Warrant.


The Committee extends its thanks to the members of the various Boards, and to the Town Accountant for their assistance and information in regard to Town business from which we have prepared this report.


CHARLES M. KELLY, Chairman, M. CHARLES ARTHUR, GEORGE A. SCHOFIELD, ALBERT JODREY, FREDERICK A. KIMBALL,


THOMAS R. LORD,


ROGER S. WARNER,


CHARLES S. GARRETTE.


JESSE HARRIS WADE, Secretary. -


1634


1919


REPORT OF THE


TOWN OFFICERS


OF


IPSWICH, MASS.,


ASS .


U.


A


INC


1634


THE BIRTHPLACE OF AMERICAN INDEPENDENCE 1687


FOR THE YEAR ENDING DECEMBER 31, 1918, AND THE TWO HUNDRED AND EIGHTY-FIFTH YEAR OF THE TOWN'S INCORPORATION.


IPSWICH. MASS .: GEORGE A. SCHOFIELD & SON. PRINTERS.


686


1919


3


IPSWICH TOWN REPORT.


TOWN OFFICERS, 1918.


SELECTMEN. FRANK W. KYES, Chairman.


Eben B. Moulton


George E. Hodgkins ASSESSORS. JOHN W. NOURSE. Chairman.


Richard R. Glaiser George Fall


OVERSEERS OF THE POOR. FRANK T. GOODHUE, Chairman.


Charles G. Hull, Agent John G. Sperling


TOWN CLERK. CHARLES W. BAMFORD. TREASURER AND COLLECTOR. WILLIAM J. RILEY. SCHOOL COMMITTEE. HERBERT W. MASON, Chairman. Howard N. Doughty, Secretary George E. MacArthur Joseph W. Ross William J. Riley Luther Wait


REGISTRARS OF VOTERS.


Charles H. Glasier, Chairman Charles W. Bamford, Clerk Lyman H. Daniels Frank H. Girard


AUDITOR AND ACCOUNTANT. FREDERICK S. WITHAM.


CONSTABLE. John F. Dupray .


MUNICIPAL WATER AND LIGHTING COMMISSION. ARTHUR H. WALTON, Chairman. George H. W. Hayes William H. Rand


BOARD OF HEALTH.


George E. MacArthur, Chairman Aaron Lord, Agent George W. Smith, Milk Inspector


PARK COMMISSIONERS. Frank T. Goodhue, Chairman James A. Morey Charles H. Wells CEMETERY COMMISSIONERS. Edmund J. M. Scahill, Chairman P. E. Clarke Howard Blake


4


IPSWICH TOWN REPORT.


SUPT. MOTH SUPPRESSION DEPT. AND TREE WARDEN. James A. Morey


FENCE VIEWERS. Warren Boynton Aaron Lord George H. Green SURVEYORS OF LUMBER AND MEASURERS OF WOOD. Joseph F. Austin William J. Norwood


BURIAL AGENT. Philip E. Clarke JANITOR OF TOWN HALL AND KEEPER OF LOCKUP. William H. Jewett


CHIEF OF POLICE. John F. Dupray


TOWN COUNSEL. Albert F. Welsh


SUPERINTENDENT OF STREETS. Joseph A. Huckins


SEALER OF WEIGHTS AND MEASURES. William A. Stone


INSPECTOR OF ANIMALS. G. Loring Woodbury


ENGINEERS FIRE DEPARTMENT. Arthur H. Walton, Chief


Walter G. Brown, Clerk Edwin M. Poole


FOREST WARDEN. Edward H. Smith


PUBLIC WEIGHER. William H. Jewett.


FINANCE COMMITTEE. Charles M. Kelly, Chairman, Jesse H. Wade, Secretary, Thomas R. Lord, Albert Jodrey, George A. Schofield, Fred A. Kimball, Roger S. Warner.


MODERATOR. Charles E. Goodhue.


5


IPSWICH TOWN REPORT.


Departmental.


SELECTMEN.


SALARIES.


Paid to


$200 00


Frank W Kyes,


125 00


George E Hodgkins, Eben B Moulton, John A Brown,


104 10


20 82


$449 92


OTHER EXPENSES.


Paid to


Charles E Goodhue, moderator


$ 20 00


J H Lakeman, P M., postage


55 36


Wright & Potter Co., blanks


1 35


Hobbs & Warren, blanks


2 61


Charles G Hull, printing


41 50


Ipswich Chronicle, printing and advertising


346 15


Essex Book Bindery, binding reports


63 87


John F. Dupray, use of auto


75


New England T & T Co., telephones


257 18


A Stanley Wonson, wire inspector


161 50


Robert Miller & Co .. flags


21 88


H O Whittier, posting warrants


14 00


G A Barker, Agent, liability insurance


258 92


Edward Leavitt, killing dog Wm H Jewett, killing dogs


3 00


C C Boylan, killing dog


1 00


John F Dupray, dog officer


10 00


V H Grant, killing dogs


4 00


1 00


6


IPSWICH TOWN REPORT.


Paid to


American Ex Co., express


$ 9 29


John F Wippich, care of Town clock 25 00


John E Dodge, ringing bell


45 76


Charles E Poor, distributing reports


4 85


Harold C Poor,


4 85


James H Hull, Jr., ( 6


2 50


Henry A Churchill,


2 50


Wm H Burnham,


66


5 00


Horace Ellsworth,


3 00


Jesse H Wade, Secretary of Finance Committee


50 00


C W Whiting, Electric Light report


241 43


Albert F Welsh, services at hearing


16 38


Frederick S Witham, cash paid out


4 00


Reformatory for Women, flags


9 12


A E Martell Co., weigh books


12 00


John F Dupray, posting warrants


35 00


Harry E Rhodes, labor


15 00


James S Robinson, report


1 00


W E Scott, supplies


6 75


Geo E Damon Co., service flag


24 00


W L Augur, labor


2 00


Wm J Riley, cash paid out


1 50


Jacob Smith, killing dog


1 00


J W Goodhue, supplies


16 24


Charles Jewett, labor


2 00


Measures Co., Inc. supplies


90


H A Russell, meals


4 70


Dalton Adding Machine Co., repairs


3 00


$1,812 84


Total expenditures


$2,262 76


Unexpended balance


12 24


$2,275 00


$2,275 00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.