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IPSWICH PUBLIC LIBRARY IPSWICH, MA 01938
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http://archive.org/details/annualreport1928ipsw
1929
1634
REPORT
OF THE
TOWN OFFICERS
OF
IPSWICH, MASS.
THE BIRTHPLACE OF AMERICAN
For The Year Ending December 31, 1928
AND THE
Two Hundred and Ninety-Fifth Year
OF THE
Town's Incorporation
IPSWICH Geo. A. Schofield & Son 1929
LIST OF TOWN OFFICERS, 1928
Selectmen
Robert T. Bamford, Chairman Clifford C. Boylan Benjamin F. Burns
Term expires 1929
Term expires 1929
Term expires 1930
Assessors
*Edward C. Brooks, Chairman Richard R. Glasier
Term expires 1931
George Fall
Term expires 1929 Term expires 1930
*Deceased
Department of Public Welfare
Walter F. Poole, Chairman
Term expires 1929
Francis E. Wood, Agent
Term expires 1931
John R. Morris
Term expires 1930
Town Clerk
Edward S. Cogswell Term expires 1929
Treasurer and Collector
Joseph T. Morton Term expires 1930
Town Accountant
Frederick S. Witham Term expires 1931
School Committee
Dr. Ernest J. Smith, Chairman Term expires 1931
Charles E. Goodhue, Jr.
Term expires 1931
Fred D. Harris
Term expires 1930
Joseph W. Ross
Term expires 1930
Francis C. Wade
Harland Burke
Term expires 1929 Term expires 1929
· 4
IPSWICH : OWN REPORT
Board of Health
Dr. Geo. E. MacArthur, Chairman
Dr. Frank L. Collins
Thomas G. Gauld
Term expires · 1930 Term expires 1931
Term expires 1929
Water and Electric Light Commissioners
Arthur H. Walton, Chairman
James E. Cole, Jr.
Term expires 1930 Term expires 1931
Charles A. Mallard
Term expires 1929
Registrars of Voters
Frank H. Girard, Chairman
Term expires 1930
Edward S. Cogswell, Clerk
Term expires 1929
Oscar H. Ewing
Term expires 1931
George Hayes
Term expires 1929
Park Commissioners
Francis C. Wade, Chairman
Term expires 1930
Ernest H. Pickard
Term expires 1929
Samuel C. Gordon
Term expires 1931
Cemetery Commissioners
Ralph K. Whittier, Chairman
Term expires 1931
Howard Blake
Term expires 1929
Frank E. Howe
Term expires 1930
Clam Commissioners
Henry Shaw, Chairman
Term expires 1929
Term expires 1930
George E. Brown Henry A. Churchill
Term expires 1931
Town Counsel
George A. Schofield Term expires 1929
Chief of Police E. Edward Blauvelt
5
IPSWICH TOWN REPORT
Engineers of Fire Department Edward H. Smith, Chief Samuel W. Atherley Frank B. Scahill
Sanitary Agent and Milk Inspector Eben B. Moulton
Inspector of Animals G. Loring Woodbury 1
:
Sealer of Weights and Measures William A. Stone
Superintendent of Streets Joseph A. Huckins
Janitor of Town Hall Edward Haskell
Moderator John William Bailey
Finance Committee
*George C. Parsons, Chairman George A. Schofield, Secretary
Term expires 1930
Term expires 1929
*Philip H. Leonard Term expires 1929
Brainard J. Conley
Term expires 1929
M. Charles Arthur Albert Jodrey
Term expires 1931 Term expires 1931
Term expires 1931
Charles M. Kelly Henry Merson
Term expires 1930
Thomas R. Lord
Term expires 1930
* Resigned
6
.
IPSWICH TOWN REPORT
ACCOUNTANT'S REPORT
To the Honorable Board of Selectmen,
Gentlemen :
I beg to submit herewith the annual report of the receipts and expenditures of the Town of Ipswich for the year ending December 31, 1928, together with the reports of the various departments and town officials. Respectfully submitted,
FREDERICK S. WITHAM,
Town Accountant.
TREASURER'S RECEIPTS
Taxes :
Taxes, 1926
$15,088.83
Taxes, 1927 30,015.72
$45,104.55
Taxes, 1928 :
Poll
$
3,071.00
Personal 25,848.11
Real Estate 153,689.67
$182,608.78
$227,713.33
Income Tax, 1927 $ 1,260.00 Income Tax, 1928 31,670.00
Corp. Tax, Busi- iness, 1927 1,603.20
Corp. Tax Busi-
iness, 1928
13,904.86
Corp. Tax, Public Service, 1925 18.61
Corp. Tax, Public Service, 1926 7.45
Corp. Tax, Public Service, 1927 7.79
Corp. Tax, Public Service, 1928 1,158.50
Corp. Tax, Public Service, Interest .18
Nat. Bank Tax, 1926 .99
Nat. Bank Tax, 1928 1,016.78
8
IPSWICH TOWN REPORT
Trust Co.
Tax,
1926
2.59
Trust Co. Tax,
1927
.98
Trust Co.
Tax,
1928 158.58
$50,810.51
$50,810.51
Licenses and Permits :
Liquor
$ 1.00
Junk
60.00
Theatre
60.00
Pool and Billiards
32.00
Bowling Alleys
8.00
Motor Vehicle
100.00
Auctioneer
6.00
Pedlers
66.00
Common Victuallers
64.00
Innholders
14.00
Pasteurizing
30.00
Coffee House
10.00
Bottlers
10.00
Registration fees
6.00
Second-hand
10.00
Alcohol
1.00
Cesspool
10.00
Slaughter House Milk
22.00
Ice Cream
20.00
Oleomargarine
2.50
Clam Permits
860.00
$1,393.50
$1,393.50
1.00
9
IPSWICH TOWN REPORT
Fines and Forfeits : Third Dist. Court, Court, fines $1,917.21
$1,917.21
Grants and Gifts : County of Essex, dog licenses $ 448.17
Comm. of Mass., Sol- diers' exemption 56.53
Estate of Mariana T. Jones, Legacy 27,283.70
$27,788.40
$27,788.40
Special Assessments :
Moth, 1926 $ 54.40
Moth, 1927
230.05
Moth, 1928
1,952.62
$2,237.07
$2,237.07
General Government:
Collector, fees
$ 97.00
Town Clerk, voting list 1.00
Rent of Town
Hall 520.00
Sale of desk
5.00
$623.00
$623.00
10
IPSWICH TOWN REPORT
Protection of Persons and Property :
Police, tel. refunds $ 69.43 Fire :
Services out of
town
250.00
Sale of harness 5.00
$255.00
Inspection :
Weighing fees 87.19
87.19
Forestry :
Moth Dept., tele- phone refunds 18.00
$18.00
Bounties on seals
205.00
$205.00
$634.62
Health Department:
Comm. of Mass., subsidy $205.00
$205.00
Highway Department :
Sale of supplies $27.70
Telephone refunds 35.89
$63.59
$63.59
11
IPSWICH TOWN REPORT
Charities :
Infirmary, sale of
produce
$2,846.92
Reimbursem't, board 475.00
$3,321.92
Public Welfare, Reim- bursements :
City of Boston
$187.00
Comm. of Mass.,
Mothers' Aid
206.46
Comm. of Mass.,
Temp. Aid
339.00
$732.46
$4,054.38
Soldiers' Benefits :
Comm. of Mass., State Aid $558.00
Comm. of Mass.,
Military Aid
220.00
Reimbursements by
Individuals
59.65
$837.65
$837.65
12
IPSWICH TOWN REPORT
School Department :
Town of Rowley, tuition $4,292.50
Feoffees Grammar School 500.00
Trustees Manning School 100.00
Comm. of Mass., vo- cational education 197.00
$5,089.50
$5,089.50
Libraries :
Kimball Fund income $22.75
$22.75
$22.75
Unclassified :
Memorial Building, rent $1,120.00
County Jail Prop-
erty, rent
683.33
Town Wharf, rent
200.00
Sale of Mt. Pleas-
ant Ave. land
600.00
$2,603.33
$2,603.33
·
13
IPSWICH TOWN REPORT
Public Service Enterprises :
Elec. Light Dept. $59,937.10
Water Dept. 22,296.27
Public Scales 44.30
$82,277.67
$82,277.67
Cemeteries :
Sale of lots and graves $495.00
Care of lots, Per- petual Care 720.50
$1,215.50
. $1,215.50
Interest :
On deposits $ 981.03
On taxes 3,139.84
$4,120.87
$4,120.87
Municipal Indebtedness :
Temporary Loans,
anticipation of
taxes
$200,000.00
Public Welfare
Emergency loan 4,000.00
$204,000.00
$204,000.00
14
IPSWICH TOWN REPORT
Agency and Trust :
Cemetery Perpetual Care $1,275.00
Income on Trust Funds 945.88
$2,220.88
$2,220.88 ;
Refunds
$75.75
$75.75
Total receipts Balance, January 1, 1928
$619,904.51 27,745.36.
Total receipts
$647,649.87
EXPENDITURES
GENERAL GOVERNMENT Selectmen's Department
Salaries :
Robert T. Bamford
$325.00
Clifford C. Boylan 216.74
Benjamin F. Burns
216.66
$758.40
Other Expenses :
John William Bailey,
moderator
$ 20.00
The Chas. G. Hull
Press, printing
62.00
Geo. A. Schofield &
Son, printing town
reports
347.00
Geo. A. Schofield &
Son, binding re-
ports
171.60
Geo. A. Schofield &
Son, printing finance committee reports 53.60
The Chas. G. Hull Press, printing re- ports 270.00
Gloucester Times Co., advertising 2.25
Hobbs & Warren, blanks .77
16
IPSWICH TOWN REPORT
Robt. T. Bamford, car
fares & expense 35.00
Benj. F. Burns, car fares & expense 5.00
New England T. & T. Co., telephone 114.42
Gordon Player, wire
inspector
466.63
The Ipswich Chronicle, advertising 3.00
Joseph H. Leet, dog officer 35.00
Robert Spencer, labor 24.87
H. B. McArdle, sup- plies 17.05
The Barker Agency,
insurance
57.60
Joseph H. Leet, post- ing warrants 42.00
Thomas G. Gauld,
posting warrants 21.00
Willis L. Auger, ring- ing bell 60.00
C. F. Chapman, sup- plies .25
V. H. Grant, killing dog 1.00
Harold C. Poor, dis-
tributing reports 18.00
Thos. G. Gauld, services 2.00
Geo. A. Schofield, sec'y Finance Comm. 50.00
Geo. A. Schofield, ser-
vices & expense 31.12
Manzer & Damon, labor 17.41
IPSWICH TOWN REPORT 17
W. L. Augur, labor 5.00 U. S. Mfg. Co., binder 4.64
$1,938.21
$2,696.61
Total expenditures
$2,696.61
Unexpended balance
2.64
$2,699.25
App'n.
$2,160.00
App'n., Dec.
300.00
App'n. un-
paid bills
239.25
$2,699.25
18
IPSWICH TOWN REPORT
Auditing and Accounting
Salaries :
Fred'k S. Witham,
Auditor $ 150:00 Fred'k S. Witham,
Accountant
1,650.00
$1,800.00
Other Expenses :
Thos. Groom & Co., forms $ 1.10
H. B. McArdle, supplies 27.10
Remington Rand Bus. Ser. Corp., supplies 30.36
The Reliance Ribbon
& Carbon Co., sup. 13.50
Horne & Schwartz Co., supplies 1.10
W. W: Lydston, sup. 1.00
F. S. Witham, car fares & expense 10.25
$84.41
$1,884.41
Total expenditures
$1,884.41
Unexpended balance
.59
$1,885.00
Appropriation
$1,885.00
19
IPSWICH TOWN REPORT
Treasurer and Collector
Salaries :
Joseph T. Morton,
Treas. & Coll. $2,188.51 Gladys M. Poole, Clerk 1,248.00
$3,436.51
Other Expenses : C. E. Goodhue, P.M., postage $147.95
A. W. Babbitt Co., check register 12.00
Hobbs & Warren, blanks 7.32
H. B. McArdle, sup. 68.50
The Chas. G. Hull Press, printing 37.00
New England T. & T. Co., telephone 32.43
Remington Rand Bus.
Ser. Corp., supplies 10.00
Emerson & Co., stamps 1.21 Comm. of Mass., certifi- cation notes 22.00
Geo. A. Schofield, pre- mium on bond 246.00
Damon & Damon, pre- mium on bond 175.00 Joseph T. Morton, car fares 8.08
Grover C. Bayley, boun- ties on seals 114.00 John D. Kilborn, boun- ties on seals 22.00
20
IPSWICH TOWN REPORT
Elwood Taylor, boun-
ties on seals 4.00
Harry Rutherford,
bounties on seals 8.00
W. R. Harris, boun-
ties on seals
2.00
Jos. T. Morton, fees 41.00
First National Bank,
rent deposit box
5.00
$963.49
$4,400.00
Total expen-
ditures
$4,400.00
App'n
$4,200.00
Transfer,
Res. Fund
200.00.
$4,400.00
21
IPSWICH TOWN REPORT
Assessors
Salaries and Wages :
Edw. C. Brooks, Chair-
man and Clerk $1,500.00
George Fall
400.00
Richard R. Glasier
200.00
Bernice B. Arsenault,
Clerk
490.24
$2,590.24
Other Expenses :
Nellie Sojka, inter- preter $ 10.00
Hobbs & Warren, blanks 2.68
C. E. Goodhue, P.M.,
postage
34.32
Geo. A. Schofield &
Son, printing
290.65
Wakefield Daily
Item, forms
4.75
Lilla D. Stott,
abstracts of deeds
55.74
E. Warren Dodge,
transportation
70.50
Raymond E. Lord,
transportation
11.75
Edward C. Brooks, car fares 4.00
New England T. & T.
Co., telephone
71.66
22
IPSWICH TOWN REPORT
H. B. McArdle, sup.
8.75
C. S. Garrett, sup.
3.80
F. F. Hulbert, sup.
2.00
Amer. Railway Ex.
Co., express
.65
$571.25
$3,161.49
Total expenditures
$3,161.49
Unexpended balance 23.51
$3,185.00
App'n
$2,700.00
App'n, un-
paid bills
200.00
Transfer,
Res. Fund
285.00
$3,185.00
·
IPSWICH TOWN REPORT
23
Law Department
Geo. A. Schofield,
Town Counsel
$100.00
Geo. A. Schofield, Ser- vices, Court cases 505.00
Frank E. Raymond,
Ser., Court cases
100.00
$705.00
$705.00
Total expenditures
$705.00
Unexpended balance 45.00
750.00
App'n $600.00.
Transfer,
Res. Fund
150.00
$750.00
24
IPSWICH TOWN REPORT
Town Clerk
Salaries and Wages :
Edward S. Cogswell,
Town Clerk, $1,000.00
Bernice B. Arsenault, Stenographer 40.00
$1,040.00
Other Expenses :
P. B. Murphy, blanks $ 3.35 Edward S. Cogswell,
recording and in- dexing fees 377.00
Chas. E. Goodhue,
P. M., postage 8.00
Fred R. Hull, print-
ing
2.75
Wakefield Daily Item, forms 1.25
The Ipswich Chron- icle, advt. 7.10
H. B. McArdle, sup- plies 48.60
J. L. Fairbanks & Co., supplies 1.85
Horne & Schwartz Co., supplies .60
Geo. G. Bailey, M. D.,
birth returns
8.25
F. L. Collins, M. D., birth returns 34.25
O. R. Fountain, M. D.,
birth returns 1.75
Katingo Georgeopolos,
birth returns
3.50
25
IPSWICH TOWN REPORT
Martha J. Stewart,
birth returns 25.00
R. K. Whittier,
death returns
25.25
The Barker Agency,
premium on bond 5.00
Geo. A. Schofield,
services 10.00
Geo. H. W. Hayes,
services
5.00
Eben B. Moulton,
auto hire
3.90
Edward S. Cogswell,
expense
.90
$573.30
$1,613.30
Total expenditures
$1,613.30
Unexpended balance
9.45
$1,622.75
App'n
$1,550.00
App'n-unpaid
bills
72.75
$1,622.75
26
IPSWICH TOWN REPORT
Election and Registration
Salaries :
Frank H. Girard,
Registrar $75.00
Edward S. Cogswell,
Registrar 75.00
Oscar H. Ewing,
Registrar 72.55
George Hayes,
Registrar 81.25
$303.80
Election Officers :
Samuel W. Atherley
$22.00
Chas. G. Hull
30.00
Clarence Pickard 27.00
John F. Conley
29.00
Wiliam E. Garrett
6.00
V. E. Rust
15.00
Robert Matheson
4.00
Florence Kippin
14.00
Woodbury Cogswell
4.00
Michael Callahan
14.00
Marion R. Humphrey 8.00
Geo. A. Schofield
14.00
Bernice Arsenault 8.00
Chas. V. Hills
21.00
Anne Jewett 18.00
Harry M. Dolan
8.00
Pauline Claxton 8.00
Gordon Player 4.00
Susie A. Nason
8.00
27
IPSWICH TOWN REPORT
F. Lincoln Howe
8.00
Ethelyn Boylan
18.00
James J. Ryan
4.00
Ethel D. Poole
12.00
Harold Haskell
21.00
Everett Tucker
4.00
Edward F. Smith 4.00
Leslie Surrette 4.00
Robert T. Bamford
30.00
Clifford C. Boylan 40.00
Benj. F. Burns
40.00
Frank H. Girard
29.00
Wm. C. Wallace
5.00
Oliver Super 4.00
George Andrews 4.00
Frank H. Morgan 8.00
Albert Hall 4.00
Thomas G. Gauld 14.00
Chester Stone
4.00
Roscoe Coggeshall 4.00
Arthur H. Walton
10.00
Wm. H. Goditt
10.00
Lucy B. Story 10.00
Clarence Dupray 10.00
. George Chadwell 10.00
Henry S. Bowen 10.00
Garland Jean 10.00
F. S. Witham 10.00
Tony Bournazos 10.00
J. Francis Perkins 4.00
M. Chas. Arthur 4.00
28
IPSWICH TOWN REPORT
Henry Babineau 4.00
Walter Fraser 4.00
Grace E. Matheson 4.00
Cora Hulbert
4.00
Oscar H. Ewing
10.00
George Hayes 10.00
Edward S. Cogswell
10.00
$667.00
Other Expenses : Chas. E. Goodhue, P. M., postage $ 14.00
Fred R. Hull, printing 6.00
The Ipswich Chronicle, advt. 19.20
Geo. A. Schofield &
Son, printing 169.25
P. B. Murphy, blanks 4.50
John W. Goodhue Corp., supplies 1.65
H. B. McArdle, sup- plies .70
Ipswich News Co.,
supplies .96
W. R. C., meals 38.00
Riverside Food Shoppe, meals 16.35
W. W. Lydston,
supplies 3.25
Robert T. Bamford, services 25.00
Horne, Schwartz Co.,
supplies 3.15
$302.01
$1,272.81
29
IPSWICH TOWN REPORT
Total expenditures
$1,272.81
Unexpended balance
6.25
$1,279.06
App'n
$800.00
App'n-unpaid bills 41.30
Transfer-Re-
serve Fund 437.76
$1,279.06
Town Hall
Salaries and Wages :
Wm. C. Wallace, janitor $405.00
Edward Haskell, janitor 650.00
Edwin M. Poole, janitor 135.00
Joseph H. Leet, labor 8.00
Herbert W. Day, labor 1.00
$1,199.00
Other Expenses :
Standard Oil Co. of N. Y., fuel oil $860.29
Electric Light Dept., light 614.35
Ipswich Gas Light Co., gas 24.48
.
30
IPSWICH TOWN REPORT
North Shore Gas Co.,
gas 11.84
Ipswich Motor Co.,
Inc., supplies .45
United Sweeping Comp. Corp., dustbane 8.50
C. F. Chapman, supplies 2.25
Masury-Young Co.,
supplies 7.04
Wonder Window Wash-
ing Corp., supplies 1.95
Alert Products, Inc., supplies 6.00
John W. Goodhue
Corp., supplies 4.45
B. H. Davis, supplies 3.70
George Hayes, plumb-
ing 58.06
Water Dept., water
29.15
Damon & Damon, insurance 103.40
The Barker Agency,
insurance 107.50
F. E. Wood, truck- ing 1.75
Mallard Electric Co.,
supplies 6.30
Joseph A. King, supplies .50
Electric Light Dept., supplies 1.80
Wm. C. Wallace, laundry 10.07
Ipswich Family Laun-
dry, laundry 1.08
31
IPSWICH TOWN REPORT
Edwin M. Poole,
laundry 1.25
The Geo. T. Johnson
Co., supplies 12.00
C. S. Tyler, supplies 3.00
Edward Haskell, laun- dry 2.16
Geo. B. Robbins, Co., disinfectant 17.50
H. B. McArdle,
supplies
4.75
Comm'r Public Safety, inspection 5.00
Abner H. Gray,
trucking .75
D. L. Willcomb, supplies 1.32
$1,912.64
$3,111.64
Total expenditures
$3,111.64
Unexpended balance
1.88
$3,113.52
App'n
$2,900.00
App'n-unpaid
bills
207.52
Refund
6.00
$3,113.52
Town Hall receipts
$525.00
Net expense
$2,586.64
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :
Edward Blauvelt, -
chief
$1,278.99
Lester L. Wood,
chief
429.00
Valorus H. Grant,
patrolman
1,416.80
Jesse J. Jedrey,
patrolman
1,523.88
Byard Horsman,
patrolman
1,092.34
Edward Blouvelt,
patrolman
379.98
Daniel H. Dunlap,
keeper lock-up 520.00
Stephen Woodman, special 418.94
Farley C. Lord,
special 262.46
John E. Greene, special 77.68
Daniel H. Dunlap, special 15.01
Harold C. Poor, special 7.99
William C. Wallace, special 4.00
James D. Gilbert,
special
3.55
33
IPSWICH TOWN REPORT
Richard R. Glasier,
special 3.55
Edward McCormick, special 2.50
Paul Munroe,
special 2.50
Elizabeth Stevens, matron 3.00
$7,442.17
Other Expenses :
D. A. Grady, auto
hire and supplies $ 65.05
Ipswich Motor Co., Inc., supplies 54.29
R. W. Davis Co., Inc., supplies & repairs 253.73
Mosher Bros.,
1
supplies 7.10
Brainard J. Conley,
auto hire 10.00
Mayer & Porter, supplies 31.91
Raymond E. Lord,
auto hire 2.00
E. I. Holland,
supplies 1.52
George Hayes, supplies 10.90
Bliss B. Ward,
supplies 2.00
South Side Cash
Store, supplies .95
B. H. Davis, sup- plies 3.75
34
IPSWICH TOWN REPORT
Conley's Drug Store,
supplies 3.03
Geo. A. Schofield & Son, printing 12.75
H. B. McArdle,
supplies 40.25
Chas. E. Goodhue,
P. M., postage 13.56
New England T. &
T. Co., telephone 191.17
Edward E. Blauvelt, carfares & expense 9.48
Lester L. Wood,
cash paid out 43.73
J. T. Hood, meals 25.60
Russell's Lunch,
meals 21.25
John W. Goodhue
Corp., supplies 1.90
Daisy L. Poor, laundry 27.09
F. E. Wood, truck-
ing 13.25
F. L. Collins, M. D., services 4.00
Mallard Electric Co., supplies 1.38
The R. S. Bauer
Store, record book 3.50
C. S. Garrett, sup- plies 5.20
D. F. Harris & Co.,
supplies 4.52
Canney Lumber Co., lumber 1.98
Manzer & Damon, painting 80.66
35
IPSWICH TOWN REPORT
The Tropical Paint & Oil Co., paint 16.32 Waters & Brown, paint 10.50
$974.32
$8,416.49
Total expenditures
$8,416.49
App'n
$8,000.00
App'n-unpaid
bills
99.07
Transfer-Re-
serve Fund 317.42
$8,416.49
Police Dept.
Receipts $ 69.43
Court Fines
1,917.21
$1,986.64
Net Expense
$6,429.85
Fire Department
Salaries and Wages :
Engineers $ 500.00
Members Dept. 2,766.67
Geo. W. Brown, chauffeur 1,560.00
Frank O'Malley,
chauffeur 1,560.00
Roland E. Jean,
chauffeur 1,560.00
36
IPSWICH TOWN REPORT
Fred Darres,
chauffeur 985.00
Thomas R. Roberts, chauffeur 570.00
Sundry persons, still alarms 90.00
$9,591.67
Equipment and Repairs :
C. A. Mallard, care of alarm $199.92
The Gamewell Co., supplies 21.25
George Hayes,
supplies 2.65
A. H. Blanchard, supplies 10.50
Joseph A. King, supplies 12.98
Mayer & Porter, supplies 9.13
Badger Fire Extin-
guisher Co., sup. 4.14
Standard Oil Co. of N. Y., supplies 24.00
N. J. Bolles, sup- plies 3.22
A. J. Barton & Son, labor 2.06
James F. Etter Co., supplies 6.30
Ipswich Motor Co., Inc., supplies 211.39
F. E. Wood, truck- ing 2.46
37
IPSWICH TOWN REPORT
C. F. Chapman,
supplies 47.81
Kilsoot Chemical Co., supplies 5.40
J. T. Hood, repairs
1.50
Geo. E. Murphy, supplies 3.00
J. F. Pope & Son,
lumber 12.00
Mallard Electric Co., supplies 58.17
John W. Goodhue
Corp., supplies 41.93
Canney Lumber Co., lumber 7.52
R. L. Purinton,
supplies .85
A. C. Damon, sup- plies 9.55
Gulf Refining Co.,
supplies 2.75
-
Harris Oil Co., supplies 4.75
A. H. Gray, trucking 1.50
Edward H. Smith, carpentry 9.00
Miley Soap Co.,
supplies 22.75
Ciolek Hardware Co., supplies 4.24
Henry K. Barnes Co., supplies 90.66
A. G. Osborne,
supplies 8.25
Ipswich Mills, supplies 20.08
38
IPSWICH TOWN REPORT
Comm'r Public Safety,
inspection 5.00
Conley's Drug Store, supplies 3.00
C. S. Tyler, supplies 2.70
$872.41
New Alarm :
The Sterling Siren Fire Alarm Co., alarm
$1,115.41
Mallard Electric Co.,
supplies & labor 167.05
Albert P. Thomas, labor on roof 81.79
Edward H. Smith,
carpentry 73.00
American Railway Ex.
Co., express 23.69
George Hayes, supplies 13.50
John W. Goodhue
Corp., supplies 8.32
$1,482.76
Fuel and Light:
Electric Light Dept.,
fuel $44.32
Water Dept., fuel 135.32
Lathrop Bros., fuel 7.00
Ipswich Gas Light
Co., gas 6.88
89
IPSWICH TOWN REPORT
North Shore Gas Co.,
gas 15.95
Electric Light Dept., light 172.79
$382.26
Buildings and Grounds :
Wm. Patterson,
plumbing $52.75
George Hayes,
plumbing 2.50
R. L. Purinton,
plumbing 5.48
Comm'r Public Safety, inspection 2.00
United Sweeping Comp.
Corp., dustbane 23.25
Readsboro Chair Co., chairs 51.00
Water Dept., water 149.90
A. E. Austin, repairs 3.50
$290.38
Pensions :
Agnes K. Gilmore
$300.00
$300.00
Other Expenses :
Bernard L. Goss, printing $ 2.25
F. E. Wood, truck- ing 2.49 .
Geo. A. Schofield, insurance 56.70
40
IPSWICH TOWN REPORT
Damon & Damon,
insurance 112.90
Wm. H. Goditt,
supplies
10.26
C. S. Garrett, supplies 1.50
The Barker Agency, insurance 75.60
The Ipswich Chronicle, advt. 1.60
J. L. Wile, trucking 1.20
American Railway Ex. Co., express .76
Ipswich Family Laun-
dry, laundry 2.50
New England T. &
T. Co., telephone 88.07
$355.83
$13,275.31
Total expenditures $13,275.31
Unexpended balance
3.25
$13,278.56
App'n
$11,675.00
App'n, Dec. 1,500.00
App'n unpaid
bills 100.26
Refund
3.30
$13,278.56
Fire Dept. Receipts
$255.00
Net Expense
$13,020.31
41
IPSWICH TOWN REPORT
Sealer of Weights and Measures
William A. Stone,
Sealer
$250.00
The Ipswich Chronicle, advt. 10.35
D. A. Grady, trans-
portation
3.75
George Tibbetts, trans- portation 32.00
Raymond Manthorn, transportation 3.00
C. F. Chapman, sup-
plies
.42
W. & L. E. Gurley, equipment 21.19
$320.71
$320.71
Total expenditures
$320.71
Unexpended balance 26.29
$347.00
Appropriation
$347.00
Moth Department
Salaries and Wages :
Francis C. Wade,
Supt.
$1,200.00
Frank McInnis, labor 560.13
Harry Rutherford,
labor 363.97
42
IPSWICH TOWN REPORT
Edmund Kelley,
labor
253.75
Dana Wells, labor
138.38
Ernest Boudreau, labor 83.56
Arthur McIntire, labor 43.88
William Glavin, labor 39.00
Richard Herndon, labor 38.00
Wm. E. Reilly,
labor 26.25
Chester Patch, Labor 8.50
Ralph Richardson, labor 5.00
M. H. Donovan, labor 2.00
$2,762.42
Other Expenses :
Henry S. Bowen, printing $ 6.00
Ipswich Chronicle, advt. 17.10
Tar Products Co.,
supplies 12.51
Frost Insecticide
Co., supplies
4.70
Essex Co. Co-op.
Farming Asso., sup- plies 23.25
Turner Hill Farm,
supplies 18.00
43
IPSWICH TOWN REPORT
Ira S. Noyes, sup- plies 12.51
Fitzhenry-Guptill
Co., supplies 29.13
Ciolek Hardware Co., supplies 20.44
Howard Blake &
Son, supplies 2.50
John W. Goodhue
Corp., supplies 10.99
Adam Smolenski, team 16.25
W. H. Hulbert,
team 5.00
Lathrop Bros., team 88.13
New England T. &
T. Co., telephone 17.10
Francis C. Wade, carfares & expense 10.06 South Side Cash Store, supplies 86.90
C. S. Garrett, supplies 2.50
Lathrop Bros., fuel 4.35
Ipswich Motor Co.,
Inc., supplies 10.35
C. F. Chapman, sup- plies 6.15
R. W. Davis Co., Inc., supplies 63.00
Standard Oil Co. of N. Y., supplies 67.30
The Barker Agency, insurance 267.05
44
IPSWICH TOWN REPORT
The Sherwin Williams
Co., arsenate lead 670.48
Harris Oil Co., supplies 28.40
Underhay Oil Co., supplies 6.25
A. J. Brennan,
supplies 2.75
Registry of Motor
Vehicles, fee 2.00
J. T. Hood, repairs 1.25
Raymond E. Lord,
transportation
1.00
Geo. A. Schofield, insurance 72.40
D. A. Grady, trans- portation 5.00
B. H. Davis, sup- plies 39.00
Electric Light Dept.,
light
6.00
$1,635.80
$4,398.22
Total expenditures
$4,398.22
App'n
$2,100.00
Deficit-Over-
drawn
$2,298.22
$4,398.22
45
IPSWICH TOWN REPORT
Tree Warden
Salaries and Wages :
Francis C. Wade, Tree Warden $300.00
Frank McInnis, labor 77.50
Richard Herndon, labor
59.00
William Glavin, labor
39.00
Edmund Kelley,
labor
15.50
$491.00
Other Expenses :
Standard Oil Co. of N. Y., supplies $9.00
$9.00
$500.00
Total expenditures
$500.00
Appropriation
500.00
Forest Warden
Sundry persons, fighting fires $80.50
Thomas R. Roberts, posting notices 5.00
Fred Manthorn, trans- portation 2.00
46
IPSWICH TOWN REPORT
John W. Goodhue Corp.,
supplies 2.40
$89.90
$89.90
Total expenditures $ 89.90
Unexpended balance 160.10
$250.00
Appropriation
$250.00
Health and Sanitation
Salaries :
Geo. E. MacArthur,
M. D., $100.00
Frank L. Collins, M. D. 62.50
Thomas G. Gauld 75.00
J. D. Barney, M. D. 12.50
$250.00
Other General Expenses :
Chas. S. Garrett,
supplies $ 1.25
Chas. E. Goodhue,
P. M., postage 2.40
Hobbs & Warren,
blanks 2.08
Ipswich Chronicle,
advt. 96.30
Geo. A. Schofield &
Son, printing 70.00
47
IPSWICH TOWN REPORT
The Chas. G. Hull
Press, printing 4.00
Arthur E. Boylan,
garbage collection 900.00 George Tibbetts, disposing dead animals · 10.50
Walter F. Gould,
burying dog
1.00
American Railway Ex. Co., express 1.18
American Pub. Health Asso., dues 5.00
A. H. Gray, disposing
dead animals
6.00
V. H. Grant, disposing dead animals .50
Thos. G. Gauld, ser-
vices as constable 7.00
Frank E. Raymond, services 40.00
Geo. A. Schofield,
service 30.00
Geo. E. MacArthur, services 10.00
F. E. Wood, truck-
ing 35.30
Canney Lumber Co., lumber 11.39
Henry S. Spaulding, services 15.00
Ernest R. Jewett,
trucking 2.00
48
IPSWICH TOWN REPORT
H. B. McArdle,
supplies 9.10
E. B. Moulton, transportation 3.00
$1,263.00
Quarantine and Contagious Diseases :
F. L. Collins, M. D.,
services $50.00
Geo. G. Bailey,
M. D., services 44.00
City of Worcester, aid 34.14
City of Salem, aid
73.50
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