USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1916-1918 > Part 25
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$2213 33
Reimbursement from County and
5203 84
Mass. Highway Commission
$7,417 17
CENTRAL STREET MACADAM.
Paid to
The Barrett Co., tarvia
$53 49
Total expenditures
$53 49
Balance from 1917
$53 49
40
IPSWICH TOWN £ REPORT.
Charities.
OUT POOR DEPARTMENT. GENERAL ADMINISTRATION.
Paid to
Frank T Goodhue, salary
$100 00
John G Sperling,
75 00
Chas G Hull,
75 00
New England T & T Co., telephone
105 09
Chas G Hull, printing
20 00
E E Currier, use of auto
8 00
D A Grady, use of auto
1 75
Boston & Maine R R., mileage book
12 15
Albert F Welsh, services
10 00
Chas G Hull, agent
200 00
Justin E Hull, boat hire
2 00
Mass. Asso. Relief Officers, membership fee
4 50
Chas G Hull, cash paid out
13 97
$627 46
CASH ALLOWANCES.
Paid to Various Persons, cash $2623 40
--- $ 2623 40
41
IPSWICH TOWN REPORT.
RENT.
Paid to
$30 00
Daniel O'Brien Walter F Gould
36 00
Elizabeth Harrigan
18 00
Geo A Daniels
12 50
I E B Perkins
13 00
$109 50
GROCERIES AND PROVISIONS.
Paid to
Walter F Poole
$ 73 53
Wm P Reilly
187 04
E E Gray Co.
60 65
L E Willcomb
101 98
Chas Canelos
116 61
Tougas & Tougas
12 00
Marcorelle Brothers
12 25
O B Kippin
3 00
A G Pechilis
8 00
Zervas Brothers
9 36
M M Wizbicki
23 57
$607 99
FUJEL.
Paid to
Lathrop Brothers
$83 70
Chas L Lovell
81 98
· A H Peatfield
17 63
$183 31
BOARD AND CARE.
Paid to
Nora Moynahan
$300 00
Mrs A M Sheppard
4 00
Mamie E Kneeland
78 00
Ella Hathaway
48 00
Ipswich Chapter, Red Cross
75 00
$505 00
42
IPSWICH TOWN REPORT.
MEDICINE AND MEDICAL ATTENDANCE.
Paid to
B J Conley
$ 74 32
Est J A Blake
27 55
Brown Drug Co.
111 10
A I Savory
8 25
W N Prescott
6 45
M C McGinley, M D,
249 74
G G Bailey, M D.
28 00
Ipswich Chapter, Red Cross
15 00
Maude Jewett
206 00
$726 41
BURIALS.
Paid to
Ralph K Whittier
$ 4 00
Chas H Kerans
50 00
$54 00
INSTITUTIONS,
Paid to
Cable Hospital
$223 75
Beverly Hospital
7 00
Salem Hospital
38 00
$268 75
OTHER CITIES AND TOWNS.
Paid to
$ 91 35
City of Beverly
101 00
City of Lynn
9 00
City of Chicopee
21 93
City of Lawrence
104 00
Town of Wenham
Town of West Newbury
22 CO
$349 28
1
43
IPSWICH TOWN REPORT.
MOTHERS' AID.
Paid to
Various Persons, local cases
$927 00
305 00
Town of West Newbury Town of Rowley Town of Danvers
299 33
24 00
$1555 33
OTHER EXPENSES.
Paid to
C S Tyler, supplies
$12 30
E Bokron,
12. 00
Christos Gianakos, supplies
8 00
T H Perkins, trucking
1 00
Antony Gianakos, supplies
9 00
Alice Grant,
5 00
S D Dodge, use of auto
8 00
Boston & Maine R R., car fares
57 80
$113 10
Total expenditures
$7,723 53
Unexpended balance
276 47
$8,000 00
Appropriation
$8,000 00
Receipts to the credit of this department for the year have been as follows :
Comm. of Massachusetts, Mothers Aid cases
$320 67
Reimbursenents from individuals
334 20
$654 87
Accounts due and unpaid : Comm. of Massachusetts, Temporary Aid cases $424 56
Mothers' aid cases . 286 00
$710 56
44
IPSWICH TOWN REPORT.
Total credits Expended, 1918
$1365 43
7723 53
Net expense
6358 10
During the year the following old accounts have been paid : Comm. of Massachusetts, support of
sick pauper
$ 12 00
Comm. of Massachusetts, burial of pauper
10 00
Temporary Aid cases
264 60
Mothers' Aid cases 345 67
$632 27
45
IPSWICH TOWN REPORT.
Town Farm Department. SALARIES AND WAGES.
Paid to
Edgar I Holland, superintendent,
$600 00
Margaret A Holland, matron
200 00
Mary MacPherson, labor
122 50
Hazel Grant,
75 00
Chas L Henley,
45 00
Joseph Day,
12 50
George Burbidge, 66
142 50
C O Farnsworth,
20 00
V E Rust, Jr.
66
66 25
$1283 75
GROCERIES AND PROVISIONS.
Paid to
E E Gray Co.
$ 99 78
James Averoff
46 00
Titcomb & Co.
17 89
(' O Amazeen & Co.
21 48
Est J A Blake
2 62
Grand Union Tea Co.
19 00
Marcorelle Brothers
164 83
Tougas & Tougas
268 88
Chas Canelos
65 08
Kippin's Market
18 09
N J Bolles
17 31
L E Willcomb
25 67
J J Ciolek
31 55
Edward Wells
21 50
Walter F Gould
2 00
Walter F Poole
46 93
W E Scott
43 59
Ipswich Conservation Committee
5 00
Geo E Marsh Co.
8 25
James G Paganis
5 05
$930 50
46
IPSWICH TOWN REPORT.
DRY GOODS AND CLOTHING.
Paid to First Dept. Store Co.
$31 49
Louis H Bixby
22 90
Hiller & Co.
64 41
C S Tyler
11 10
S H Thurston
2 00
$131 90
FUEL AND LIGHT.
Paid to
Chas L Lovell
$35 57
A H Peatfield
11 92
George Fall
19 26
Lathrop Brothers
45 04
Standard Oil Co.
12 00
$123 79
EQUIPMENT AND REPAIRS.
Paid to
Canney Lumber Co., lumber
$76 33
Chas G Hull, carpentry
93 00
Frank T Goodhue, carpentry
3 50
John W Goodhue, supplies
90 45
Chas L Lovell,
4 25
A I Savory,
26 07
E E Gurrier,
24 81
George Hayes, plumbing
16 94
Racket Bargain Store, supplies
23 54
C F Chapman & Son,
12 35
Arthur C Damon,
42 31
A J Brennan, plumbing
36 96
Joseph A King, repairs
19 09
Waverly Heating & Supply Co., supplies
4 67
Chase Brothers Co., trees
30 00
J A Farley Co., seed
22 35 :
47
IPSWICH TOWN REPORT.
Mayer & Porter, supplies
38 35
Standard Oil Co., Wm T Tarr, harness
6 00
25 00
$595 97
V
GRAIN.
Paid to Wm G Horton
$182 65
Geo B Brown
160 70
$343 35
OTHER EXPENSES.
Paid to
E E Currier, supplies
$ 4 20
E I Holland, cash paid out
1 80
Wm McCarthy, shoeing
23 50
Damon & Damon, insurance
49 20
Geo A Schofield,
66
51 92
Est J A Blake, supplies
6 15
S G Todd,
2 00
Wm B Richards, .‹‹
4 50
Brown Drug Co., 66
8 22
Wm O Conant, horse
100 00
Ghas G Hull, printing
2 00
A I Savory, supplies
5 62
Stephen Jewett, damage
5 00
H W Phillips, supplies
16 00
W N Prescott,
4 43
A
1
Total expenditures Unexpended balance
$3,693 80
331 20
$4,025 00
Appropriation
$4,025 00
-
$284 54
48
IPSWICH TOWN REPORT.
INVENTORY, STOCK, TOOLS, ETC. AT
TOWN FARM. JAN. 1, 1919. JAN. 1, 1918.
NO. · VALUE NO.
VALUE
GAIN
LOSS
Beef Cow
1
$ 50 00
$50 00
Cows
10
1000 00 10
$1000 00
Bull
1
75 00
1
75 00
Heifers
5
200 00
4
200 00
Horses
3
750 00
2
600 00 150 00
Pigs and Shoats
4
52 00
2 25 00
27 00
Fowl
50
55 0018
20 00
35 00
Carts and Wagons
8
475 00
8
475 00
Mowing Machine
1
45 00
1
45 00
Plows
2.
25 00
2
25 00
Cultivators
2
20 00
2
20 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
Sleds
1
15 00
1
15 00
Drags
1
6 00
1 6 00
Wood, cords
4
40 00
4
40 00
Coal, tons
4
48 00
1
9 50
38 50
Groceries and Provisions
125 00
110 00
15 00
Dairy Utensils
15 00
15 00
Furniture and Bedding
500 00
500 00
Range and Fixtures
110 00
110 00
Stoves and Furnaces
150 00
150 00
Tedder
1 15 00
1
15 00
Tools
10 00
10 00
Blocks and Ropes
5 00
5 00
Ice Chests
1
36 00
1
36 00
Harness and Blankets
100 60
75 (0
25 00
Potato Digger
1
1 00
1
1 00
Wheelbarrows
2
10 00
2
10 00
Lumber
25 00
25
1
20 00
20 00
Seed Sower
2
10 00
2
10 00
Wood Saw
1
50 00
1
50 00
Hogs
2
150 00
1
75 00
75 00
Hay Rake
1
21 00
1
21 00
Pump Jack
1
14 00
1
14 00
Auto Truck
1
150 00
1
200 00
50
Oil Tanks
2
15 00
2
15 00
Total
$4468 00
$4127 50 415 50 75
Double Bob
1
49
IPSWICH TOWN REPORT.
INVENTORY-PRODUCE, ETC. AT TOWN FARM. JAN. 1, 1919. JAN. 1, 1918.
NO.
VALUE NO.
VALUE
GAIN
LOSS
Corn, bushels on cob
150
$150 00
$150 00
Onions, bushels
9
12 00
12 00
Beans, bushels
4
32 00
C1
$16 00
16 00
Potatoes, bushels
64
100 (0 20
30 00
70 00
Roots, bushels
185
150 00
6
6 00
144 00
English Hay, tons
35
1000 00|25
500 00
500 00
Salt Hay. tons
5
50 00
50 00
Mulch, tons
10
50 00
6 30 00
20 00
Squash
30 00
4 00
26 00
Vinegar, barrels
1
30 00
2
45 00
15 00
Salt Pork, lbs.
125
42 50 125
42 50
Grain
25 00
25 00
Total
$1671 50
$ 698 50
$988 CO
15 00
Inv'try, Stock & Tools
4468 00
4127 50
415 50
75 00
$6139 50
$4826 00 $1403 50
90 00
4826 00
90 00
Net Gain
$1313 50
$1313 50
Summary of Income and Expenditures at the Town Farm for the Years 1914, 1915, 1916, 1917 and 1918.
1914
1915
1916
1 1917
/ 1918
Expended
|$3083 81|$3640 06 |$3823 47 |$4203 68||$3693 80
Income
867 21| 1137 59 |
872 05 | 1677 06| 1520 11
Net Expense
$2216 60!$2502 47 |$2951 42 |$2526 62|$2173 69
Number of Inmates at Farm January 1, 1919,
11
Average number of Inmates at Farm during the year,
10
Average cost per week for each Inmate,
$4 18
Sales for year 1918,
$1510 11
Land rent,
$10 00
Total income for year 1918,
$1520 11
Total expenditures for year 1918,
$3693 80
Net expense for year 1918,
$2173 69
Amount collected on old accounts.
$105 15
. 50
IPSWICH TOWN REPORT.
Soldiers' Benefits.
STATE AID.
Paid to
Various Persons, cash
$2684 00
Total expenditures
$2684 00
Unexpended balance
1 00
$2,685 00
Appropriation
$2500 00
Transfer from Reserve Fund
185 00
--
$2,685 00
SOLDIERS' RELIEF.
Paid to
Various Persons, cash
$724 00
Wm O Conant, fuel
48 00
Tougas & Tougas, groceries
78 10
Mrs M Marcaurelle,
144 02
L E Willcomb,
99 00
John A Brown, rent
168 00
Geo G Bailey, M D., medical attendance
171 50
Mass. General Hospital, board and care
98 75
Ipswich Branch, Red Cross, aid
11 87
Louise Hodgkins, cash paid out
4 99
Total expenditures
$1548 23
Unexpended balance
41 77
.
$1590 00
Appropriation Appropriation, unpaid 1917 bills
$1500 00
90 00
$1,590 00
51
IPSWICH TOWN REPORT.
Recreation.
PARKS.
Paid to
Chas H Wells, labor
$133 99
Frank T Goodhue, labor
91 29
Alvery Marriott,
9 00
Samuel C Gordon, plants
55 33
Edmund Wile, loam
20 25
American Railway Ex., express
55
Water Dept., water
18 00
A J Brennan, supplies
13 04
A I Savory, supplies
1 35
Wm P Reilly, supplies
6 15
Total expenditures
-$
348 95
Unexpended balance
1 90
$350 85
Appropriation
$350 00
Appropriation, unpaid 1917 bills
85
$350 85
52
IPSWICH TOWN REPORT.
-
Cemeteries.
Paid to
Edward N Martel,
labor
$300 93
Chas Jewett,
7 00
Wm M Davey,
66
19 20
L A Lord,
284 39
Howard Blake,
427 50
Philip E Clarke,
43 00
Howard J Blake,
60 75
Edward C Brooks,
22 50
Wm F Rutherford,
66
28 50
Orrie M Hills,
37 66
Albert N Willard,
16 50
Geo H Brockelbank,
104 20
Dalbert Kent,
19 50
Chester Stone,
10 12
Chas E Kent,
66
15 00
Alex Mclellan,
66
28 50
James H Hull, Jr.,
16 50
Edward F Smith, Jr.,
56 25
Wm V Balias,
6 00
Fred L Buzzell,
19 50
Peter Biyeas,
6 00
Geo H Lord, plants
37 72
Fatherland Farms, plants
27 60
A I Savory, hardware and tools
22 65
John W Goodhue, hardware and tools
3 53
Hamilton Hardware Store, hardware and tools 1
10 80
66
-
53
IPSWICH TOWN REPORT.
Paid to
Water Dept., water
$ 35 75
A J Brennan, plumbing
116 80
Wm G Horton, supplies
. 2 50
Canney Lumber Co., lumber
1 30
Total expenditures
$1788 15
Unexpended balance
11 85
$1,800 00
Appropriation
$1,800 00
PERPETUAL CARE.
Paid to
L A Lord, labor
$141 50
Howard Blake,
142 25
Edward Bodwell, “
27 00
Orrie M Hills,
4 00
Carrie R Brown, flowers
3 00
Total expenditures
$317 75 1
Cemetery Trust Eunds, Perpetual care
$317 75
- the
54
IPSWICH TOWN REPORT.
Unclassified.
MEMORIAL DAY.
Paid to
Gen James Appleton Post, 128, G A R
$250 00
Total expenditures
$250 00
Appropriation
$250 00
SHELL FISH.
Paid to
Henry A Churchill, salary
$66 67
E Warren Dodge,
66 67
Farley C Lord,
66 66
Total expenditures
$200 00
Unexpended balance
20 00
$220 00
Balance, 1917 appropriation
$ 20 00
Appropriation 1918
200 00
$220 00
PUBLIC SAFETY COMMITTEE.
Paid to
Ipswich Mills Concert Band, music
$197 50
Ipswich Military Band,
23 30
Chas H Galligan, cash paid out
5 95
Ipswich Chronicle, printing
80 85
F W Barry, Beale & Co., supplies
12 43
-
55
IPSWICH TOWN REPORT.
Paid to
George Hayes, supplies
$ 1 00
H N Doughty, cash paid out
42 38
Measures Co., Inc., supplies
32 26
John W Goodhue,
23 61
John E Greene, carpentry
62 75
Est J A Blake, supplies
90
Vera Ross, cash paid out
1 68
Samuel C Gordon, use of team
41 85
Irving Manzer,
132 30
Felix Wegzyn,
9 00
Canney Lumber Co., lumber
18 58
Ipswich Mills, supplies
70 35
D A Grady team
4 00
Racket Bargain Store, supplies
2 00
J J Merrill, labor and supplies
39 77
Jacob Smith, services
20 00
C F Chapman & Son, supplies
3 40
Ipswich Conservation Committee, cash paid out
3 16
Katherine F Sullivan, supervision
53 89
A J Brennan, supplies
5 51
Manzer & Damon, carpentry
91 60
C S Tyler, supplies
08
A I Savory,
17 50
Total expenditures
$997 50
Unexpended balance
14 40
$1,012 00
Appropriation Appropriation, unpaid 1917 bills
$500 00
12 00
Transfer from Reserve Fund
500 00
--- $1,012 00
56.
IPSWICH TOWN REPORT.
STATE GUARD EQUIPMENT.
Paid to
Talbot Company, Salem, suits, etc.
$1593 20
Boston, overcoats, etc. 1535 75
Wm Winship Co., belts
45 00
Geo S Saunders Co., revolver
17 50
Oliver Ditson Co., bugle and cord
8 25
Harding Uniform & Regalia Co., supplies
58 35
National Rifle Asso., membership fee 10 00
Pilgrim Rubber Footwear Co., overshoes
235 44
American Railway Ex. Co., express
1 60
Frank Goodwin, use of truck
18 00
Blaisdell's Express, use of truck
35 00
Canney Lumber Co., lumber
58 48
Iver-Johnson Sporting Goods Co., supplies
75 00
Winfield L Johnson, cash paid out
27 58
C S Tyler, supplies
19 14
A C Damon, supplies
9 85
Total expenditures
$3748 14 951 86
Unexpended balance
$4,700 00
Appropriation
$4,700 00
İ
.
1
BROWN SCHOOL FUND.
Paid to Bay State St. Ry. Co., transportation $90 00
Total expenditures .. $90 00
Received from Trustees Brown School Fund $90 00
..
57
IPSWICH TOWN REPORT.
Reserve Fund.
Transferred to Town Hall Department $ 300 00
‹ ‹ Health Department 2000 00
6 Public Safety Committee 500 00
" State Aid Account 185 00
Total amt. transferred by Finance Committee $2985 00 Unexpended balance 15 00
$3,000 00
Appropriation
$3,000 00
.
Appropriations and Payments of Departments for the Municipal Year 1918.
(58)
Department
Appro.
Refunds and Transfers
Total
Expended
Balance
Selectmen
$2275 00
$2275 00
$2262 76
$ 12 24
Auditing and Accounting
1450 00
1450 00
1449 02
98
Treasurer and Collector
3685 00
3585 00
3488 05
196 95
Assessors
860 00
860 00
842 19
17 81
Law
475 00
475 00
474 86
14
Town Clerk
560 00
560 00
555 74
4 26
Election and Registration
579 00
579 00
529 77
49 23
Town Hall
2180 00
$300 00
2480 00
2479 77
23
Police
4800 00
720 00
5520 00
5210 36
309 64
Fire
7950 00
7950 00
7418 85
531 15
Forest Warden
100 00
100 00
63 75
36 25
Weights and Measures
310 00
310 00
297 49
12 51
Moth
2217 54
2360 85
4578 39
4578 39
Trees
400 00
400 00
399 55
45
Health
3500 00
4500 00
8000 00
7726 04
273 96
Highways
20534 64
20534 64
19728 21
806 43
Essex Road Construction
2213 33
5203 84
7417 17
7401 26
15 91
Town Farm
4025 00
4025 00
3693 80
331 20
,
Appropriations and Payments --- Continued
(59)
Department
Appro.
Refunds and Transfers
Total
Expended
Balance
Out Poor
$8000 00
$8000 00
$7723 53
$276 47
State Aid
2500 00
$185 08
2685 00
2684 00
1 00
Soldiers' Relief
1590 00
1590 00
1548 23
41 77
Education
46754 66
46754 66
46313 48
441 18
Parks
350 85
350 85
348 95
1 90
Memorial Day
250 00
250 00
250 00
Shell Fish
220 00
220 00
200 00
20 00
Public Safety Committee
512 00
500 00
1012 00
997 60
14 40
State Guard Equipment
4700 00
4700 00
3748 14
951 86
Cemeteries
1800 00
1800 00
1788 15
11 85
Interest
8507 00
8507 00
8014 77
492 23
Maturing Debt
11100 00
11100 00
11100 00
Reserve Fund
3000 00
3000 00
2985 00
15 00
60
IPSWICH TOWN REPORT.
Perpetual Care -- Cemetery Funds.
Amount
Balance
Name of Fund.
Jan. 1918
Income Expense Jan. 1919
Cogswell
$404 97
$16 20
$4 00
$417 17
Andrews
273 16
10 93
5 00
279 09
Giddings
162 77
6 51
3 00
166 28
Potter
125 39
5 02
3 00
127 41
Kinsman
72 55
2 90
1 50
73 95
Samuel Blood
65 48
2 62
2 00
66 10
Staniford
121 86
4 87
1 50
125 23
Trow
418 36
:6 73
3 00
432 09
Dawson
151 51
6 06
2 00
155 57
Birch
53 62
2 14
2 00
53 76
Aaron Kinsman
57 25
2 29
2 00
57 54
Varrell
373 51
14 94
3 00
385 45
Eben Kimball
186 06
7 44
3 50
190 00
Willcomb.
79 93
3 00
2 00
80 93
Daniel Clarke
135 24
5 41
2 00
138 65
Rogers & Johnson
108 63
4 35
4 00
108 98
Hannah J .. Kimball
145 31
5 81
2 00
149 12
George Kinsman
146 23
5 85
2 00
150 08
Martha Lakeman
70 06
2 80
1 00
71 86
Caldwell
124 56
4 98
4 00
125 54
Pingree
102 08
4 08
2 00
104 16
Young
25 46
1 02
1 00
25 48
Couburn
320 40
12 81
5 00
328 21
Mary Haskell
55 87
2 23
1 50
56 60
Hovey
132 88
5 32
3 00
135 20
Plouff
58 48
2 34
2 00
58 82
Farley
146 82
5 87
2 00
150 69
John B Lamson
70 16
2 81
1 00
71 97
61
IPSWICH TOWN REPORT.
Balance
Name of Fund
Amount Jan. 1918
Income Expense Jan. 1919
Joseph Spiller
$ 57 94
$2 32
$2 00
$ 58 26
Locust Grove
39 43
1 48
40 91
Mary E Peatfield
116 33
4 65
2 00
118 98
Lucy F Spiller
62 44
2 49
1 50
63 43
Josiah & Lydia H Lord
147 87
5 91
153 78
Eben Caldwell
118 04
4 72
3 00
119 76
M E Barber
59 19
2 37
61 56
Sarah E Durgin
104 21
4 17
2 00
106 48
Joanna Kinsman
124 53
4 98
2 50
127 01
Charles W Giddins
118 54
4 74
123 28
John Allen Brown
125 61
5 02
2 00
128 63
Millett & Kimball
226 84
9 07
10 00
225 91
Samuel Blake
132 45
5 30
3 50
134 25
William G Brown
140 88
5 63
3 00
143 51
Catherine Clarke
137 96
5 52
2 00
141 48
Charles Palmer
113 30
4 53
2 00
115 83
Sally Roberts
148 25
5 93
2 00
152 18
Eugene Spinney
136 35
5 45
2 00
139 80
Mary M Field
66 20
2 65
68 85
Luther Lord
127 93
- 5 12
2 00
131 05
Ezra Lord
135 60
5 42
2 00
139 02
Lucy H Brown
134 64
5 39
2 00
138 03
Patience C Bray
118 36
4 73
3 00
120 09
Richard T Dodge
134 30
5 37
3 00
136 67
Henry F Russell
107 56
4 30
2 50
109 36
George Haskell
323 71
12 95
5 00
331 66
Theodore C Howe
131 81
5 27
2 00
135 08
Nathaniel Shatswell
129 28
5 17
2 00
132 45
George H Gilmore
67 29
2 69
1 50
68 48
Wm A & Ida M Stackpole
163 30
6 53
2 00
167 83
Hannah H Pearson
63 00
2 52
3 00
62 52
Harry K Dodge
129 66
5 18
2 00
132 84
Henry S Holmes
112 23
4 48
4 00
112 71
Caroline E Hodgkins
55 86
2 23
1 50
56 59
62
IPSWICH TOWN REPORT.
Name of Fund.
Amount Jan. 1918
Income
Balance Expense Jan. 1919
Aaron F Brown Fund
$ 68 53
$ 2 74
$ 71 37
J Farley Kinsman
121 05
4 84
2 00
123 89
Thomas Brown
112 23
4 49
2 00
114 72
Wm P & Arthur WV Gould 128 41
5 13
2 00
131 54
Lucy C Coburn
262 11
10 48
272 59
Wm H Kinsman
117 42
4 70
2 50
119 62
Caroline E' Bomer
114 03
4 56
2 00
116 59
Elizabeth A Bailey
59 34
2 37
1 50
60 21
John Lane
53 94
2 16
2 00
54 10
Hannah Parsons
63 08
2 52
65 60
E & T F Cogswell
100 00
4 00
3 75
100 25
Moses & Ezekiel Peabody
109 84
4 39
2 00
112 23
Charles H Cutler
124 87
4 99
2 00
127 86
Wm & Abagail Haskell
54 67
2 23
2 00
54 90
Willis & Stacey
122 63
4 90
2 00
125 53
George E Lord
120 93
4 84
2 00
123 77
Nora Frazier
55 77
2 23
1 50
56 50
Franklin G Morris
123 66
4 94
2 00
126 60
Robert Stone
52 43
2 10
2 00
52 53
Emerson Howe
118 62
4 74
4 00
119 36
Caroline E Lord
. 100 53
4 02
4 50
100 05
Robert Gilmore
242 37
9 69 .
2 00
250 06
John D Cilley
122 26
4 89
2 00
125 15
James Griffin
119 59
4 78
2 CO
122 37
Eunice Caldwell Cowles
125 34
5 01
130 35
Ward F Kenney
56 38
2 26
1 50
57 14
Josiah Dudley
106 12
4 24
2 00
108 36
John C Kimball
361 61
14 46
5 50
370 57
Jenet F Caldwell
193 09
7 72
200 81
Rebecca G Hayes
52 79
2 11
1 50
53 40
John Galbraith
105 37
4 21
3 00
106 58
Thomas Holland
116 90
4 68
2 00
119 58
John Choate
79 38
2 48
4 00
77 86
Lucy Slade Lord
125 02
5 00
130 02
63
IPSWICH TOWN REPORT.
Amount
Balance
Name of Fund
Jan. 1919
Income
Expense Jan. 1919
Walter E Lord
$111 74
$4 47
$2 00
114 21
Lemuel Smith
52 33
2 09
1 50
52 92
Samuel J Goodhue
55 61
2 22
1 50
56 33
John A Johnson
114 66
4 59
2 00
117 25
Charles H Noyes
55 07
2 20
1 50
55 77
Edwin H Damon
55 07
2 20
1 50
55 77
Benjamin Newman
114 53
4 58
2 00
117 11
Nathaniel Archer
111 95
4 48
3 00
113 43
Abby J Purington
113 98
4 56
2 00
116 54
Sarah A Seward
112 63
4 50
2 00
115 13
Frances P Weeks
55 52
2 22
1 50
56 24
George A Lord
53 76
2 15
2 00
53 91
William Heard
107 56
4 30
3 00
108 86
Martha E Hanson
224 55
8 98
2 00
231 53
Charlotte M Kimball
113 67
4 55
2 00
116 22
Mary J Patterson
109 81
4 39
3 50
110 70
William L Rust
51 10
2 04
1 50
51 64
E Maria Stone
79 81
3 19
83 00
L S & E B Jewett
264 15
10 57
6 00
268 72
John. Cook
52 08
2 08
1 50
52 66
Jonathan L Choate
159 36
6 36
3 00
152 72
Sarah E Twombly
104 20
4 17
3 00
105 37
N S & Eben Kimball
104 24
4 17
4 00
104 41
General James Appleton
256 70
10 27
8 00
258 97
Etta L Wentworth
51 58
2 06
2 00
51 64
Baker & Dixon
43 26
2 13
1 00
44 39
Charles H Baker
77 56
3 10
2 00
78 66
Jeremiah Brocklebank
50 50
2 02
1 50
51 02
William H Russell
50 50
2 02
1 50
51 02
Winthrop Low
50 50
2 02
1 50
51 02
Edward Morrill
50 50
2 02
1 50
51 02
Richard L Spiller
101 00
4 04
3 00
102 04
Abbie M Fellows
51 00
2 04
1 50
51 54
Nathaniel R Farley
102 00
4 08
2 00
104 08
64
IPSWICH TOWN REPORT.
Balance
Name of Fund
Amount Jan. 1918
Income Expense Jan. 1919
Eunice & Elizabeth Farley $51 00
$2 04
$ 2 00
$ 51 04
Mrs Chas S Willcomb
102 00
4 08
2 00
104 08
Elizrbath L Chapman Est
151 00
6 04
5 00
152 04
Clara B Dobson
50 50
2 02
1 50
51 02
Mrs Chas D Weeks
78 00
3 12
81 12
Mary E Roberts
103 67
4 15
3 50
104 32
Everard H Martin
100 00
4 00
2 50
101 50
John B Brown
103 00
4 12
107 12
Mrs Harriett A Lamson
50 50
2 02
1 50
51 02
William Kimball
75 19
3 01
2 00
76 20
Olive P Smith
100 00
4 00
2 00
102 00
David F Dow
50 00
2 00
2 00
50 00
Eliza A Foss
50 00
1 50
51 50
Sylvanus Caldwell
100 00
3 00
103 00
Mary J Staniford Est
100 00
5 50
2 00
103 50
Frank H Lord
100 00
2 00
102 00
Mary E Bowen
50 00
1 00
51 00
Peatfleld Fund
100 00
·1 00
101 00
H B Brown
75 00
75
75 75
Geo A Mann
100 00
1 00
101 00
Alice H Bone
50 00
50
50 50
John H Baker
50 00
50 00
Everett K & Margaretta
Brown 100 00
100 00
$17442 34
$678 22
$317 75 $17802 81
Income undivided
9 58
$17812 39
65
IPSWICH TOWN REPORT.
RECEIPTS.
Amount of Fund, January, 1918 New Funds during the year Income from Investments
$16476 08
$975 00
679 06
$1654 06
$18,130 14
EXPENDITURES.
Paid for care of lots $317 75
$317 75
$17,812 39
INVESTMENT ACCOUNT.
Town of Ipswich, Electric Light 4s
$2000 00
Water 4s
7500 00
City of Fitchburg School 4s
3000 00
Water Front Improvement Loan 49
2100 00
Liberty Bonds
2600 00
Ipswich Savings Bank
612 39
$17,812 39
INCOME
ACCOUNT.
Balance undivided January, 1918
$8 74
Town of Ipswich Electric Light Loan
$ 80 00
Town of Ipswich, Water
300 00
City of Fitchburg, School Loan
120 00
Water Front Improvement
84 00
Liberty Bonds
64 00
Ipswich Savings Bank
31 06
$679 06
$687 80
66
IPSWICH TOWN REPORT.
CREDIT.
Cemetery Funds
$678 22
Income undivided January, 1919
9 58
$687 80
67
IPSWICH TOWN REPORT.
ELIZIBETH M. BROWN FUND.
Town of Ipswich, in trust, the income to be used under the direction of the Selectmen, by the Agent of the Society for the Prevention of Cruelty to Animals.
Balance, January, 1918 $844 82
Income
34 10
Deposited in Ipswich Savings Bank, Jan. 1919 $378 92
JOHN C. KIMBALL FUND.
Town of Ipswich, Trustee, under the will of John C. Kimball, income to be used for the purchase of books for the Ipswich Public Library.
Balance, January, 1918
$611 08
Income
22 46
$633 54
July 24, 19 8, paid to F A Kimball, Treasurer
111 08
Deposited in Ipswich Savings Bank, January, 1919 $522 46
1
IPSWICH TOWN REPORT.
Assessors Report.
APPROPRIATIONS ..
Education
$46500 00
Highway and Snow
19000 00
Town Notes
11100 00
Interest
8507 00
Poor
8000 00
Fire Department
6950 00
Police
4800 00
Poor Farm
4025 00
Treasurer and Collectof
3585 00
State Aid
2500 00
Health Department.
3500 00
Electric Light
2450 00
Town Hall
2180 00
Selectmen
2275 00
Cemeteries
1800 00
Auditing and Accounting
1450 00
Assessors
860 CO
Town Clerk
560 00
Election and Registration
575 00
Soldiers' Relief
1500 00
Tree Warden
400 00
Public Safety Committee
500 00
Parks
350 00
Law
300 00
69
IPSWICH TOWN REPORT.
Memorial Day
$ 259 00
Forest Warden
100 00
Weights and Measures
210 00
Highways (additional) ·
1300 00
Fire Department (additional) Shellfish Moth Work
200 00
2211 59
$139,038 59
Total appropriations
$139,038 59
County Tax
9,124 65
State Tax
12,870 00
State Highway Tax
4,420 50
Overlay for 1918
1,193 55
Excess of abatements above overlay in 1916
850 36
Whole amount to be raised
$167,497 65
Estimated income
38,888 95
$128,608 70
Non-resident bank tax
550 20
Total amount assessed
$129,158 90
Amount assessed on 1480 Polls
2,960 00 $
Amount assessed on Property
126,198 90
Amount of Personal Property assessed Amount on Real Estate assessed 4,438,200
$1,195,675
Value of buildings assessed
3,097,245
Value of land assessed
1,340,961
1000 00
70
IPSWICH TOWN REPORT.
Number of horses
371
" COWS
654
" sheep
40
" other neat cattle
175
swine
82
" fowl
4200
66
" acres of land
17645
66
persons assessed
2186
on property
1206
66
66
on poll only
980
66
dwelling houses
1300
Rate of Taxation, $22.40 on $1000.
Taxpayers would frequently be saved from disappoint- ment if they would make in due season the returns contemplated by the law' Every year notices are posted requiring all persons lo bring in lists of their taxable assets by the fifteenth of May. Out two thousand taxpayers perhaps twenty present such lists. But when one thinks his personal property has been valued too highly, and that he is entitled to a reduction he finds himself penalized for his delay. In such cases assessors have no authority to abate fully if at all, and are themselves liable to a penalty for failure to com- ply with the law. Blanks prepared for making such returns can be had on application.
JOHN W. NOURSE,
RICHARD R. GLASIER,
Assessors
GEORGE FALL,
71
IPSWICH TOWN REPORT.
Town Clerk's Report.
To the Selectmen of Ipswich,
Gentlemen :
In submitting my annual report of the doings of the Clerk's Office, I would call the attention of the citizens of the Town to the fact that quite a number of the books in the office are in such con- dition that they cannot be used until they have been rebound ; and I shall be compelled to have that done as soon as possible. I refer particularly to the books of records that are in daily use, the Vital Statistics and Records of Town Meetings. All these books must be kept in good condition as they are in use every day. I find that the older records are being consulted a great deal more in recent years, not only for historical and geanealogical purposes but for the pur- pose of establishing the rights of the Town and of individuals.
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