USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1916-1918 > Part 24
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Appropriation
7
IPSWICH TOWN REPORT.
AUDITING AND ACCOUNTING. SALARIES.
Paid to Arthur H Walton, auditor
$ 25 00
Frederick S Witham, auditor
125 00
Frederick S Witham, accountant
1200 00
---
$1,350 00
OTHER EXPENSES.
Paid to
Brown-Howland Co., supplies
$30 02
Chas G Hull, printing
36 75
H B McArdle, supplies
12 00
American Ribbon & Carbon Co., supplies
9 00
Carter's Ink Co., ink
1 25
Standard Carbon & Ribbon Co., supplies
1 00
Frederick S Witham, cash paid out
9 00
$99 02
Total expenditures
$1,449 02
Unexpended balance
98
$1,450 00
Appropriation
$1,450 00
TREASURER AND CGLLECTOR. SALARIES AND WAGES.
Paid to
Wm J Riley, Treasurer and Collector
$1800 00
Grace G Bamford, clerk
755 00
John H Cameron, clerk
151 66
Frederick S Witham, services
15 00
$2,721 66
OTHER EXPENSES.
Paid to Hobbs & Warren, blanks $ 18 57
First National Bank, checks
23 66
8
IPSWICH TOWN REPORT.
Paid to
J H Lakeman, P M., postage
$91 68
Ipswich Chronicle, printing and advertising
79 80
Chas G Hull, printing 16 00
Wm J Riley, cash paid out
25 40
H M Meserve & Co., supplies
11 70
· B McArdle, supplies
1 45
Measures Co., Inc., supplies
40
Dalton Adding Machine Co., repairs
3 30
Bureau of Statistics, note certification
24 00
G A Barker, Agent, premium on bond
200 00
Albert F Welsh, services
263 93
Banker & Tradesman, subscription
5 00
American Ex Co., express
1 50
$ 766 39
Total expenditures
$3,488 05
Unexpended balance
196 95
$3,685 00
Appropriation
$3,685 00
ASSESSORS. SALARIES.
Paid to
John W Nourse
$400 00
Richard R Glasier
150 00
George Fall,
120 00
Wm B Richards
30 00
$700 00
OTHER EXPENSES.
Paid to
Wakefield Daily Item, blanks
$ 8 25
Wright & Potter Co., blanks
2 75
Franklin N Pratt, blanks
50
Auto List Pub Co., blanks
5 00
9
IPSWICH TOWN REPORT.
Paid to
Ipswich Chronicle, printing
$62 65
Hobbs & Warren, blanks 5 90
John W Nourse, cash paid out
12 00
Frederick S Witham, cash peid out
3 00
American Ex Co., express
59
Lilla D Stott, abstracts
41 55
$142 19
Total expenditures Unexpended balance
$824 19
17 81
$860 00
Appropriation
$860 00
LAW DEPARTMENT. SALARIES.
Paid to
Albert F Welsh, Town Counsel
$74 99
Geo A Schofield
25 00
$99 99
OTHER EXPENSES.
Paid to
James J Welsh & Co., services
$175 00
Albert F Welsh, services
100 00
Frank E Raymond, services
10 00
Agnes M McCarthy, typewriting
15 42
Chas A Metcalf, plan
4 00
Geo A Schofield, services and cash paid out
50 45
John W Nourse, services
20 00
$374 87
Total expenditures Unexpended balance
$474 86
14
10
IPSWICH TOWN REPORT.
$475 00
Appropriation
$300 00
Appropriation unpaid 1917 bill
175 00
$475 00
TOWN CLERK. SALARIES,
Paid to Chas W Bamford, Town Clerk
$330 00
$350 00
OTHER EXPENSES.
Paid to
Hobbs & Warren, blanks
$ 13 50
P B Murphy, blanks
7 35
Ipswich Chronicle, printing
49 75
Chas W Bamford, recording and indexing births, marriages and deaths 123 70
Catingo Georgeopoulos, returning births
2 75
M C McGinley, M. D., returning births
8 25
American Railway Ex Co., express
29
W N Prescott, supplies 15
$205 74
Total expenditures
$554 74
Unexpended balance
4 26
$560 00
Appropriation
$560 00
ELECTION AND REGISTRATION. SALARIES.
Paid to
Chas H Glasier, Registrar
$50 00
Lyman H Daniels,
50 00
Frank H Girard, 60
50 00
Chas W Bamford, 66
50 00
$200 00
11
IPSWICH TOWN REPORT.
ELECTION OFFICERS.
Paid to
Stephen R Harris
$13 50
George W Smith
.
13 50
John R Morris
8 50
Jesse H Wade
3 00
Frank E Howe
8 50
Daniel Mckinnon
7 50
Geo A Schofield, Jr
15 00
John H Peatfield
12 50
Frank H Girard
7 50
Joseph Leet
4 00
Geo A Schofield
6 00
Chas V Hills
3 00
Everett G Damon
3 00
John E Norman
3 00 .
V E Rust
3 00
J F Austin
4 50
A H Walton
9 00
Wm C Wallace
1 50
Lyman H Daniels
3 00
J F Sullivan
3 00
John C Chisholm
3 00
F F Byron
3 00
Chas H Glasier
3 00
Frank W Kyes
10 00
Geo E Hodgkins
10 00
Eben B Moulton
10 00
$171 56
OTHER EXPENSES.
Paid to
Ipswich Chronicle, printing and advertising
$83 40
Fred R Hull, printing
4 00
H A Russell, meals
46 00
A C Damon, tables
7 00
12
IPSWICH TOWN REPORT.
Paid to WV N Prescott, pencils
$ 40
C W Bamford, cash paid out
17 47
$158 27
Total expenditures
$529 77
Unexpended balance
49 23
$579 00
Appropriation
$575 00
Appropriation unpaid 1917 bill
4 00
$579 00
TOWN HALL.
SALARIES.
Paid to Alonzo L Brown, janitor
$240 00
Wm H Jewett,
540 00
$780 00
OTHER EXPENSES.
Paid to
Chas L Lovell, fuel
$199 32
Lathrop Brothers, fuel
168 37
George Fall, fuel
237 09
A H Peatfield, fuel
219 88
Electric Light Dept., light
476 77
N J Bolles, supplies
1 90
United Sweeping Comp. Corp., dustbane
5 25
C F Chapman & Son, supplies
3 85
Wm H Jewett, laundry
2 95
Harold C Poor, laundry
80
Middlesex Co. House of Correction, supplies
5 25
R W Davis, supplies
2 30
Arthur C Damon, supplies
2 00
George Hayes, plumbing
35 70
A J Brennan,
50 21
13
IPSWICH TOWN REPORT.
Paid to
John W Goodhue, supplies
$ 51 14
Elmer (: Smith, painting
5 00
Arthur W Gould, carpentry
54 00
Geo W Hills, painting
4 91
New England T & T Co., telephone
62 16
Alonzo L Brown, laundry
1 74
F G Hall, lock and keys
10 50
Water Dept., water
11 93
Damon & Damon, insurance .
27 50
G A Barker, insurance
33 99
American Railway Ex C., express
31
Geo B Robbins Disinfectant Co., disinfectant
12 50
T H Perkins, trucking
3 25
Chas G Hull, p.inting
2 00
J J Merrill, supplies
2 50
Henry Bushek, inspection
2 00
John F Wippich, clock repairs
1 50
W N Prescott, supplies
1 20
$1,699 77
Total expenditures Unexpended balance
$2479 77
23
$2,480 00
Appropriation Transfer from Reserve Fund
$2180 00 300 00
$2480 00
-
14
IPSWICH TOWN REPORT.
Protection of Persons and Property.
POLICE DEPARTMENT. SALARIES AND WAGES.
Paid to
John F Dupray, chief
$1214 50
Valorous H Grant, patrolman
1222 17
Clifford C Boylan,
1249 60
Edward Leavitt,
88 96
Wm H Jewett, special
118 15
Herbert O Whittier, special
350 20
Jacob Smith, special
329 86
Jesse J Jedry, special
291 16
Harold C Poor, special
17 63
George Brockelbank, special
13 88
Lawrence W Littlefield, special
8 00
--
-$4,904 11
OTHER EXPENSES.
Paid to
Wm H Jewett, lockup keeper
$72 00
Alonzo L Brown,
32 50
Harold C Poor,
28 00
Herbert ( whittier“ 66
1 00
Hannah Wait, matron
2 00
David A Grady, team hire
35 00
Mayer & Porter, auto hire
4 00
John F Dupray, auto hire
10 50
C F Chapman & Son, supplies
11 45
Samuel D Dodge, auto hire
1 00
New England T &'T Co., telephone
46 47
Ipswich Chronicle, printing
8 75
15
IPSWICH TOWN REPORT.
Paid to
H A Russell, meals
$ 20 90
Annie Brockelbank, meals
17 70
'T H Perkins, trucking
50
John Woodhue, supplies
1 48
.J H"Lakeman, P M., postage
6 00
M C McGinley, M D., services
7 00
$306 25
Total expenditures
$5,210 36
Unexpended balance
309 64
5,520 00
Appropriation
$4800 00
Transfer from Excess and Defficiency c
720 00
5,520 00
FIRE DEPARTMENT. SALARIES AND WAGES.
Paid to
Engineers
$ 320 00
Hose Co. No. 1 & H & L Co.
1036 68
Hose Co. No. 2
320 00
Edward H Smith, driver
1092 00
Arthur F Burnham, assistant driver
220 50
Fred C Rust, engineer
25 00
Chester Patch,
25 00
Art hur Brockelbank, labor
20 00
Geo E Hayes
26 66
Eugene Gilbert
11 33
Elwyn Fessenden
20 00
W'm Lord
6 66
John R Morris, janitor
375 00
Robert Spencer, labor
1 00
Arthur Norwood, “
1 00
16
IPSWICH TOWN REPORT.
Paid to Silas Stone, labor Sundry Persons, still alarms
$ 1 00
21 00
$3522 83
HORSES.
Paid to Highway Department,
$200 00
F L Burke & Son
50 00
$250 00
EQUIPMENT AND REPAIRS
Paid to
The Cornelius Callahan Co., hose
$435 00
City of Beverly, steamer
900 00
J J Merrill, care of fire alarm
199 92
Electric Light Dept., labor
2 50
Western Union Tel Co., services
12 50
Mayer & Porter, supplies
74 82
Hammatt street Garage
2 75
C F Chapman & Son
20 13
Est. J A Blake
3 00
Ipswich Mills
6 54
Clarence Cheever, repairs
1 50
J J Merrill, supplies
46 16
The Cornelius Callahan Co. supplies
12 08
B G Hiller, supplies
5 55
John W Goodhue, supplies
18 55
Joseph A King, repairs
11 55
N J Bolles, supplies
2 05
G C Fiske,
8 40
Arthur C Damon, supplies
9 46
Canney Lumber Co.,
7 85
American Railway Ex. Co., express
53
Henry Bushek, Inspection
2 00
C S Tyler, supplies
9 00
17
IPSWICH TOWN REPORT.
Paid to
Marcorelle Brothers, supplies
$8 58
Chester Patch, labor Ernest E Currier, supplies
60
--
-$1811 02
HYDRANT SERVICE.
Paid to Water Department,
$300 00
$300 00
FUEL AND LIGHT.
Paid to
Chas L Lovell
$185 09
Lathrop Brothers
101 56
A H Peatfield
110 00
George Fall
188 84
John R Morris
24 00
Ipswich Gas Light Co
13 40
Electric Light Dept.
130 27
$753 16
MAINTENANCE OF BUILDINGS AND GROUNDS.
Paid to
George Hayes, plumbing
$ 70
A J Brennan,
130 90
Arthur W Gould, carpentry
5 60
C F Chapman & Son, supplies
3 40
W B Richards, teaming
3 00
Dustbane Mfg Co., dustbane
3 00
Geo B Robbins Disinfectant Co., disinfectant
13 00
Arthur C Damon, supplies
5 18
$164 78
PENSION.
Paid to Agnes K Gilmore $300 00
$300 00
10 00
18
IPSWICH TOWN REPORT.
OTHER EXPENSES.
Paid to
American Railway Ex Co., express
$ 1 37
Arthur H Walton, cash paid out 6 00
Marcorelle Brothers, supplies
2 83
Water Dept., water
10 00
Clarence Cheever, repairs
2 00
F E Wood, trucking
10 38
G A Barker, insurance
74 00
Damon & Damon, insurance
74 00
H W Phillips, supplies
6 75
New England T & T Co., telephone
129 73
$317 06
Total expenditures
$7418 85
Unexpended balance
531 15
$7,950 00
Appropriation
$7,950 00
FOREST WARDEN, FIGHTING FIRES.
Paid to
Sundry Persons, labor
$54 75
$54 75
OTHER EXPENSES.
Paid to
Mayer & Porter, use of auto
$6 00
Everett A Smith, use of auto
3 00
$9 00
Total expenditures
$63 75
Unexpended balance
36 25
$100 00
Appropriation
$100 00
19
IPSWICH TOWN REPORT.
WEIGHTS AND MEASURES. SALARIES.
Paid to Wm A Stone, salary
$150 00
Wm A Stone, balance 1917 salary
100 00
$250 00
OTHER EXPENSES.
Paid to
J H Lakeman, P M., postage
$ 1 50
Hobbs & Warren, record books
2 87
Ipswich Chronicle, printing and advertising
5 00
D A Grady, teams
23 75
F E Wood,
50
George Tibbetts, teams
3 50
John W Goodhue, supplies
20
W & L E Gurley,
10 17
$47 49
Total expenditures
$297 49
Unexpended balance
12 51
$310 00
Appropriation Appropriation, unpaid 1917 bill
$210 00
100 00
$310 00
MOTH DEPARTMENT. SALARIES AND WAGES.
Paid to
James A Morey, Superintendent
$793 24
Augustus McGinnis, labor
150 75
Albert Chapman,
373 46
John Floyd, 66
587 57
20
IPSWICH TOWN REPORT.
Paid to
Alvery Marriott,
labor
$613 53
Frank McGinnis,
66
135 05
Libbie J Wood,
101 98
Orrin Leno,
66
56 25
Cleon Johnson,
18 37
Harry Rutherford,
66
47 81
Frank T Goodhue,
11 50
Frank T Goodhue, clerk
6 00
Silas Stone, labor
46 12
$2941 63
OTHER EXPENSES.
Paid to
Charles G Hull, printing
$ 5 00
Samuel Cabot, Inc., supplies
14 84
Dow Chemical Co.,
888 50
Commonwealth of Massachusetts, lead
133 20
John W Goodhue, supplies
1 01
Commonwealth of Massachusetts, tools
123 66
David A Grady, teams
66 50
Libbie J Wood, teams
114 76
James A Morey, use of truck
165 00
Minnie Dort, rent
66 00
F E. Wood, trucking and freight
16 79
Ernest E Currier, supplies
28 50
Chas W Bamford administering oaths
11 25
Frederick S Witham,
1 75
$1636 76
Total expenditures,
$4,578 39
Balance 1917 appropriation,
$1632 74
Private Work-Moth Tax,
1978 73
Appropriation, December, 1918,
584 80
Reimbursement from State,
382 12
-
- $4,578 39
21
IPSWICH TOWN REPORT.
TREE WARDEN. SALARIES AND WAGES.
Paid to
James A Morey,
labor $72 00
John Floyd,
63 03
Alvery Marriott,
58 90
Albert Chapman,
46 87
Frank T Goodhue,
66
3 00
OTHER EXPENSES.
Paid to
A I Savory, supplies .
$5 20
Geo H Lord. filing sa ws
4 10
D A Grady, teams
9 00
James A Morey, use of truck
22 50
A J Brennan, supplies
1 80
Minnie Dort, rent
6 00
Commonwealth of Massachuetts, supplies
99 90
Emeline F Farley, damage
7 25
$155 75
Total expenditures Unexpended balance
$399 55
45
$400 00
Appropriation
$400 00
$243 80
22
IPSWICH TOWN REPORT.
Health and Sanitation. GENERAL ADMINISTRATION.
SALARIES.
Paid to George E MacArthur, M D
$100 00
75 00
George W Smith Aaron Lord
75 00
$250 00
OTHER EXPENSES.
Paid to
Measures Co., Inc., supplies
$ 35
Chas G Hull, printing
12 50
Ipswich Chronicle, advertising and printing
13 95
New England T & T Co., telephone
34 02
Joseph Martel, garbage collection
145 80
H W Norris,
185 37
American Railway Ex Co., express
5 16
Geo E MacArthur, cash paid out
8 00
T H Perkins, trucking
50
Geo E Hodgkins, cash paid out
50
John W Goodhue, supplies
6 40
Edward Bodwell, burying cat
1 00
$413 55
Total General Administration Expenses
$663 55
QUARANTINE AND CONTAGIOUS DISEASES. Paid to
Cable Hospital, board and care $102 75
23
IPSWICH TOWN REPORT.
Paid to
Salem Contagious Hospital, board and care
$177 43
M C McGinley, M D., services 3 00
Geo E MacArthur, M D., services
18 50
A J Brennan, supplies
3 50
F E Wood, trucking
3 00
E J M Scahill, transportation
20 00
W N Prescott, supplies
15 58
B J Conley,
- 14 50
$358 26
TUBERCULOSIS.
Paid to
Lynn Contagious Hospital, board and care
$ 3 43
North Reading Sanatorium, 66 66
52 29
Salem Contagious Hospital,
15 43
Geo E MacArthur, M D., services
128 50
Julia Drapeau, supplies
12 00
Ernest Drapeau, supplies
14 00
Tougas & Tougas, supplies
52 48
Albin Spyut, milk
47 10
Lathrop Brothers, moving building
16 00
fuel
2 65
T H Perkins, trucking
2 50
Wm Burridge, milk
3 84
Arthur C Damon, supplies
6 04
John H King, supplies
16 80
Martha J Stewart, car fare
2 46
-
$375 52
INSPECTION.
Paid to Aaron Lord, agent
$525 00
Geo W Smith, milk inspector
225 00
E Newton Brown, inspector of animals
43 75
G Loring Woodbury,
131 25
24
IPSWICH TOWN REPORT.
Paid to
E Newton Brown, inspector of slaughtering $161 00
Samuel D Dodge, use of auto
5 00
- $1091 00
CHILD WELFARE DEPARTMENT.
Paid to
Geo E MacArthur, M D., director
$125 00
D A Grady, team 2 00
Geo H Dean, printing 28 25
Coburn Charitable Asso., services Welfare Nurse 350 00
Library Bureau, blanks
8 61
Ipswich Chronicle, printing
3 00
$516 86
INFLUENZA EPIDEMIC EXPENSES.
Paid to
Samuel D Dodge, use of auto
· $ 54 00
Edith Spyut, clerical services
37 60
Edward C Brooks, clerical services
76 02
J H Lakeman, P M., postage
2 15
Sundry Persons, nurses' pay roll
209 84
Sundry Persons, cooks' pay roll
96 00
A W Atkinson, fish
10 80
Junius Avery, carpentry
9 80
Wm A Banfill, painting signs
5 00
N Bokron, supplies
4 20
N J Bolles, groceries
322 91
A J Brennan, plumbing
130 17
George Bunce, cook
6 00
Canney Lumber Co., lumber
277 86
B J Conley, supplies
70 75
Ernest E Currier, supplies
32 54
Arthur C Damon,
292 62
Geo G Dexter, lodging
17 50
H N Doughty. cash paid out
12 49
25
IPSWICH TOWN REPORT.
Paid to
First Dept. Store Co., supplies
$ 4 32
John W Goodhue, 66
73 23
John E Greene, carpentry
15 00
George Hayes, plumbing
17 38
Hiller & Co., supplies
14 57
George Hills, carpentry
8 40
Ipswich Chronicle, printing
8 90
Electric Light Dept., labor and supplies
75 60
Water Dept.,
31 20
Ipswich Hospital Corp., cash paid out for nurses' pay roll 168 00
Robt S Kimball, cash paid out
14 35
Lathrop Brothers, fuel and ice
53 55
Chas L Lovell, fuel
13 55
Raymond D Lord, meat
86 56
Manzer & Damon, carpentry
58 13
Marcourelle Brothers, groceries
10 30
Andrews Paper Co., supplies
12 50
American Railway Ex. Co., express
1 83
F W Barry, Beale & Co., supplies
12 12
Brewer & Co., supplies
3 75
John A Brown, fuel
22 00
C F Chapman & Son, supplies
22 35
Dennison Mfg Co.,
8 75
Wm C Dunn,
1 50
Eastern Drug Co.,
6€
42 96
George Fall, fuel
11 60
Franklin Rubber Co., supplies
2 50
C H Goldthwaite Co.,
3 80
Hopkinson & Holden,
5 80
Wm G Horton, 66
30 17
Kuryur Bostoniski Pub. Co., printing
5 00
Measures Co. Inc., supplies
10 76
Naumkeag Steam Cotton Co., supplies
379 72
The E L Patch Co., supplies
34 02.
26
IPSWICH TOWN REPORT.
Paid to
Geo E MacArthur, M D., services
$310 50
W N Prescott, supplies 1 25
Walter F Poole, groceries
14 83
Wm H Rand, plumbing
131 91
A N Rantoul, supplies
10 20
F H Richardson, lodging
4 00
Salem Launday Co., laundry
80 83
A I Savory, supplies
3 65
Albin Spyut, milk
30 94
Wm L Stone, carpentry
8 40
Stone & Forsyth. Co., supplies
19 92
Racket Bargain Store, 65
6 68
F H Thomas Co.,
66
223 60
Titcomb & Co.,
6€
88 64
Tougas & Tougas,
4 76
Edmund Wile, trucking
50 (0
Nathaniel H Wright, carpentry
8 40
F E Wood, trucking
16 00
New England T & T Co., telephone
62 80
Joseph Martel, garbage collection
9 00
S N Stimson, Mgr., supplies
8 25
D A Grady, transportation
2 75
Cable Hospital, board and care
31 00
Upland Farms, supplies
85 35
J J Merrill, electrical work
96 51
Ipswich Mills, supplies
218 00
C S Tyler, supplies
15
Agawam Hotel Co., board and lodging
12] 30
Annie R Mehaffey, services
4 00
Kippin's Market, supplies
2 10
V H Grant, car fare and expense
91
E J M Scahill, fumigation
55 00
Hamilton Hardware Store, supplies
8 40
Fred W Deering, supplies
15 00
27
IPSWICH TOWN REPORT.
Paid to Geo A Schofield, insurance
45 00
A I Savory, supplies
7 40
$4720 85
Total expenditures
$7,726 04
Unexpended balance
273 96
$8,000 00
Appropriation
$3500 00
Transfer from Reserve Fund
2000 00
Transfer from Excess and Deficiency c
2500 00
$8,000 00
28
IPSWICH TOWN REPORT.
Highway Department.
GENERAL ADMINISTRATION,
Paid to
Joseph A Huckins, superintendent
$1466 67
Amelia M Clarke, typewriting
1 50
American Railway Ex. Co., exeress
4 72
Measures Co. Inc., supplies
7 68
Hobbs & Warren,
13 72
Ipswich Post Office, damage to mail box
3 05
Ipswich Chronicle, printing
5 50
Clarence Cheever, repairs
1 00
Geo E Hodgkins, insurance
12 75
Chester Patch, car fares
1 82
Arthur Brockelbank, clock
3 00
Mass. Highway Commission, registration fee
2 00
Chas E Ames, M D., services
12 50
$1,535 91
STREET REPAIRS.
LABOR AND TEAMS.
Paid to Wilfred Atherley Allan W Brown Henry H Brown
$ 2 00
105 00
58 49
29
IPSWICH TOWN REPORT.
Paid to
1
A Story Brown
$108 48
Chas G Brown
39 15
Jesse Brown
5 63
James Burns
43 87
Edward Bodwell
507 09
John Blunda
284 40
Arthur Brockelbank
609 00
Fred Bodwell
251 52
Antony Burek
113 80
John A Brown
36 35
Chas Bigney
22 40
Ernest Carter
712 31
Carl A Caverly
57 15
Stanley Cupryna
3 20
Wm O Conant
899 95
Thos Cummings
39 76
W K Chapman
39 68
Albert Chapman
13 51
Eugene Chapman
5 26
Patrick Donlon
1 00
Walter E Dodge
2 41
Matthew Daigle
45 0)
Barney Dunn
9 00
Chas G Day
18 90
E Kingsley Ellsworth
42 50
Carl Ellsworth
1 00
Armond Gallant
42 80
Paul Garrette
667 63
George Hodgdon
5 25
Chas Henley
52 20
Rees Jenkins
454 80
George Johnston
2 00
Stanley Kmeich
186 31
Henry Lavoie
320 43
A G Lauer
168 38
30
IPSWICH TOWN REPORT.
Paid to
James A Lord
$ 5 50
Orrin Leno
10 46
Forrest Miller
11 60
Irving Manzer
338 93
John McCarthy
24 00
H W Norris
70 78
Chester Patch
27 50
Alex Perry
3 38
James Pappas
6 75
Chas Parsons
21 63
Frank Perkins
181 89
D Sidney Perley
338 86
W L Phillips
83 70
J F Putman
23 60
Lyman Perley
42 76
Arthur Quill
1 38
Thos R Roberts
203 00
Thos H Reedy
44 60
Wm F Ruthhrford
7 45
John Robicheau
3 38
Albert M Sheppard
273 00 €
Newman Saunders
86 07
James Sheppard
463 25
Chas Saunders
6 75
Henry Smith
52 32
Thomas Szack
155 98
Robt Spencer
66 80
Joseph Stinson
152 32
Henry Somers
35 00
Joseph Shison
4 40
Frank Scahill
251 00
Enos Titus
75 40
Turner Hill Farm
69 19
Harry Wilkinson
266 77
31 .
IPSWICH TOWN REPORT.
Paid to Libie J Wood F E Wood Collins York
$ 96 26
:2 70
317 60
$9803 58
GRAVEL, SAND, OIL, ETC. . .
Paid to
Michael Ryan
$
10 85
Canney Lumber Co.
13 56
Irving Manzer
1 75
Lillian G Stanford
16 75
Essex Trap Rock & Construction Co.
30 20
Chas L Lovell
3 90
The Barrett Co.
1326 81
Est George Harris
2 85
Est Eugene Sullivan
69 30
Angie P Brown
456 75
A Story Brown
5 25
James Sheppard
30 10
D S Perley
-
29 50
Herbert Illsley
5 25
A G Lauer
35 05
N Pappayanopoulos
4 00
Tilton Brothers
52 50
N R Underhill
6 30
$2100 67
EQUIPMENT AND REPAIRS.
Paid to
Ernest E Currier, supplies
$ 81 79
Joseph A King, repairs
116 26
Chas G Spiller, one-half expense on sidewalk
34 05
Mayer & Porter, supplies
205 93
Canney Lumber Co., lumber
116 24
John W Goodhue, supplies
239 25
1
32
IPSWICH TOWN REPORT.
Paid to
C F Chapman & Son, supplies
$ 19 46
R. W Davis,
6 44
Robt Spencer, labor
29 87
J E Greene,
1 28
James Graffum, “
10 00
A J Barton & Son, labor
1 13
N E Road Machinery Co., supplies
39 70
Benj H Davis, supplies
5 60
Arthur G Osborne, supplies
26 50
Ipswich Mills, supplies
16 11
Harold L Bond Co., supplies
21 44
Wm A Spiller, repairs
20 20
Arthur C Damon, supplies
9 75
J J Merrill, supplies
5 78
Geo E Daniels repairs
74 00
Walter F Poole, supplies
60
A I Savory, supplies
8 80
Edwin M Poole, repairs
95
Chas G Hull, carpentry
18 50
Boston & Maine R R, freight
50
Samuel C Gordon, labor
18 64
Geo B Brown, supplies
10 60
$1139 37
BUOYS.
Paid to
Harold C Poor, care of buoys
$ 74 52
Herbert F Goodhue, care of buoys
100 00
A I Savory, supplies
155 99
F O Dewey Co., lanterns
24 50
Joseph A King, repairs
4 10
C F Chapman & Son, paint
3 00
John W Goodhue, supplies
6 00
33
IPSWICH TOWN REPORT.
Paid to Canney Lumber Co, lumber John A Brown, birches.
$15 91
4 00
$388 02
FLOATS®
Paid to
Edwin M Poole, repairs
$31 90
Canney Lumber Co., lumber
59 57
Justin E Hull, labor
16 00
John W Goodhue, supplies
11 71
$119 18
SNOW AND ICE.
Paid to
Allan W Brown
$149 16
Samuel Buxton
1 38
George Brown, Jr.
11 31
Wm Burnham
8 93
Henry H Brown
61 26
Chas G Brown
6 00
A Story Brown
37 90
Jesse Brown
21 47
Dennis Bryant
6 52
James Burns
3 74
Edward Bodwell
16 50
Irving Brown
2 57
Fred Bodwell
16 80
Antony Burek
5 20
Ernest Carter
173 56
Henry A Churchill
25 76
Philip Copeland
1 53
Charles Canney
5 50
Odilon Chouinard
8 25
Fred G Cross
15 45
Stephen Caswell
3 09
Carl A Caverly
4 79
34
IPSWICH TOWN REPORT.
Paid to
Castle Hill Farm
$99 32
Thos Curtin
1 20
Patrick Donlon
24 71
Walter E Dodge
29 78
E Warren Dodge
12 19
Raymond Dodge
19 90
Matthew Daigle
5 50
Frederic Dyrus
1 13
Fred Darris
1 20
Walter Ellsworth
9 49
E Kingsley Ellsworth
12 88
John Evet
5 50
Carl Ellsworth
80
Elwyn Fessenden
168 00
Chas Farnsworth
8 22
Nettie Fewkes
24 20
Bert Goodhue
8 59
Eugene Gilbert
5 50
Paul Garrette
21 00
George Hodgdon
28 84
Frank E Howe
3 40
Joseph H Hardy
1 38
Charles Jewett
73 75
Rees Jenkins
41 40
Leander Jewett
8 08
Ernest Jewett
2 17
Edward Kent
5 30
Stanley Kemich
7 20
Thos R Lord
61 21
Lathrop Brothers
95 87
A G Lauer
4 13
Farley C Lord
6 18
Matthew Lois
5 50
Harry Leno
2 38
35
IPSWICH TOWN REPORT.
Paid to
Wm Lord
$ 1 70
Orrin Leno
8 40
Joseph Martel
15 79
John R Morris
4 41
Irving Manzer
4 79
H McIntire
3 26
Fred McGilvary
10 65
H W Norris
2 06
Chester Patch
3 03
Oscar Pickard
51
Harold C Poor
11 47
Joseph Phaneuf, Jr.
2 38
Elliot Peatfield
6 01
Chas E Poor
2 75
Frank Perkins
3 00
Thos R Roberts
210 00
Wm Reedy
3 40
Albert M Sheppard
210 00
Edward Spiller
37 89
Wm Stone
7 03
Edw Smith, Jr.
6 15
Silas Stone
5 50
Bernard Scotton
1 00
Fred Sheppard
2 75
Newman Saunders
2 72
Thos Smith
10 66
John Singer
2 58
Thomas Szack
10 40
Frank Scahill
28 10
Geo Tibbetts
6 51
Enos Titus
3 75
Edmund Wile
3 75
James Wile
1 00
G Loring Woodbury
6 71
36
IPSWICH TOWN REPORT.
Pad to Harry Wilkinson FE Wood Collins York Wm A Spiller
$21 00
3 60
65 04
29 93
$2152 25
STABLE,
Paid to
Wm G Horton, grain
$594 79
Geo B Brown,
484 56
John A Brown,
hay
196 81
House of Correction,
66
156 86
Samuel C Gordon,
66
133 22
A Story Brown,
66
47 50
Chas G Day,
73 18
Carl A Caverly,
66
6€ 50
Irving Brown,
66
24 31
D S Perley,
90 25
Wm McCarthy, shoeing
160 25
Chas S Moore, services
15 00
M C McGinley, M D., “
5 00
Water Dept., water
77 28
C F Chapman & Son, supplies
51 77
B J Conley, 66
2 70
Est J A Blake,
2 00
W A Snow Iron Works
51 00
A J Brennan,
6 85
Geo W Hills, painting
6 20
A I Savory, supplies
1 80
Arthur C Damon,
4 50
$2254 13
OTHER EXPENSES.
Paid to Boston & Maine R R., freight $ 1 93
Hammatt Street Garage, storage
21 00
IPSWICH TOWN REPORT. 37
Paid to
Water Dept., fountains
$80 00
Traffic Sign & Signal Co., signs
54 00
Geo E Hodgkins, insurance
72 00
J J Merrill, supplies
1 55
Peoples Ex. Co., express
1 12
Patrick Donlon, mulch
3 50
$235 10
Total expenditures Unexpended balance
$19,728 21
806 43
$20,534 64
Appropriation
$20300 00
Appropriation unpaid 1917 bills
234 64
-$20,534 64
ESSEX ROAD CONSTRUCTION. LABOR AND TEAMS.
Paid to
A Story Brown
$1040 85
Fred Bodwell
68 63
Antony Burek
271 84
Matthew Daigle
170 13
Ernest Dort
116 45
Armond Gallant
227 06
Paul Garrette
21 56
Alphonso Gallant
22 13
Walter Girard
134 63
Chas Henley
705 60
Rees Jenkins
120 15
George Johnston
55 20
Stanley Kmeich
296 17
Louis Kelly
6 00
-
38
IPSWICH TOWN REPORT.
Paid to
Henry Lavoie
$ 12 38
Lathrop Brothers
8 10
A G Lauer
73 20
Isaac Lemieux
62 07
John Minnihan
56 63
Chester Patch
480 25
Alex Perry
37 14
J F Putman
43 80
Thos H Reedy
10 80
John Robicheau
53 26
Chas Saunders
22 89
Henry Smith
251 26
Thomas Szack.
350 69
Henry Somers
27 57
John H Sutton
33 13
Frank Scahill
93 60
Enos Titus
55 89
Edmund Wile
815 85
Harry Wilkinson
368 42
Felix Wegzyn
406 80
Collins York
47 20
Geo W Hills
17 00
- --
$6584 33
OTHER EXPENSES.
Paid to
A Story Brown, gravel
$ 99 00
John W Goodhue, supplies
233 57
Barbour, Stockwell Co,, supplies
51 00
Canney Lumber Co., lumber
242. 91
Walter F Poole, supplies
6 75
Chas L Lovell,
17 85
Ipswich Mills, coal.
21 85
39
IPSWICH TOWN REPORT.
Paid to
Standard Oil Co., oil
144 00
$816 93
Total expenditures
$7,401 26
Unexpended balance
15 91
$7,417 17
Balance from 1917
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