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Free Public Library Jiswich, Klass.
352 91929
1
1
1930
1634
REPORT
OF THE
TOWN OFFICERS OF
IPSWICH, MASS.
THE HẠT HPLACE of AMERICAN
1.87
For The Year Ending December 31, 1929 AND THE
Two Hundred and Ninety-Sixth Year
OF THE
Town's Incorporation
CHRONICLE PUBLISHING CO. IPSWICH 1930
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974.4
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LIST OF THE OFFICERS, 1929
Selectmen
Benjamin F. Burns, Chairman
Term expires 1930
Joseph F. Claxton, Jr.
Edwin H. Damon
Term expires 1930 Term expires 1930
Assessors
C. Chester Caldwell, Chairman George Fall John E. Norman
Term expires 1931
Term expires 1930 Term expires 1932
Department of Public Welfare
Walter F. Poole, Chairman
Francis E. Wood
John R. Morris
Term expires 1932 Term expires 1931 Term expires 1930
Town Clerk
Edward S. Cogswell Term expires 1932
Treasurer and Collector
Joseph T. Morton Term expires 1930
Town Accountant
Frederick S. Witham Term expires 1931
School Committee
Dr. Ernest J. Smith, Chairman Charles E. Goodhue, Jr.
Term expires 1931
Term expires 1931
Fred D. Harris
Term expires 1930
Joseph W. Ross
Term expires 1930
Dr. Charles T. Ames
Term expires 1932
*John H. Cameron
Term expires 1932
*Resigned
4 .
IPSWICH TOWN REPORT
Board of Health
Dr. George E. MacArthur, Chairman Term expires 1930 Dr. Frank L. Collins
Thomas G. Gauld
Term expires 1931 Term expires 1932
Water and Electric Light Commissioners
Arthur H. Walton, Chairman
Term expires 1930
James E. Cole, Jr.
Term expires 1931
Charles A. Mallard
Term expires 1932
Registrars of Voters
Frank H. Girard, Chairman
Term expires 1930
Edward S. Cogswell, Clerk
Term expires 1932
Oscar H. Ewing
Term expires 1931
Charles V. Hills
Term expires 1932
Park Commissioners
Francis C. Wade, Chairman
Term expires 1930
Ernest H. Pickard
Term expires 1932
Samuel C. Gordon
Term expires 1931
Cemetery Commissioners
Ralph K. Whittier, Chairman
Term expires 1931 Term expires 1932
Howard Blake Frank E. Howe
Term expires 1930
Clam Commissioners
Henry A. Churchill, Chairman Charles E. Poor Farley C. Lord
Term expires 1931 Term expires 1932 Term expires 1930
Town Counsel
George A. Schofield Term expires 1930
Chief of Police E. Edward Blauvelt
5
IPSWICH TOWN REPORT
Engineers of Fire Department George W. Brown, Chief Thomas R. Roberts Clarence J. Dupray
Sanitary Agent and Milk Inspector Eben B. Moulton
Inspector of Animals G. Loring Woodbury
Sealer of Weights and Measures William A. Stone
Superintendent of Streets Francis E. Wood
Janitor of Town Hall Samuel H. Williams
Moderator John William Bailey
Finance Committee
Thomas R. Lord, Chairman George A. Schofield, Secretary Brainard J. Conley William J. Barton Austin L. Lord Henry Merson Charles M. Kelly M. Charles Arthur Albert Jodrey
Term expires 1930 Term expires 1932 Term expires 1932 Term expires 1932 Term expires 1930 Term expires 1930 Term expires 1931 Term expires 1931 Term expires 1931
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, 1929, together with the re- ports of the various departments and town officials.
Respectfully submitted,
FREDERICK S. WITHAM,
Town Accountant.
7
IPSWICH TOWN REPORT
TREASURER'S RECEIPTS
Taxes :
Taxes, 1927
$13,136.18
Taxes, 1928 29,182.83
$42,319.01
Taxes, 1929 :
Poll
$ 2,582.00
Personal
18,395.13
Real Estate
162,702.78
$183,679.91
$225,998.92
Income Tax, 1929
$33,398.00
Income Tax, 1928
1,896.15
Corp. Tax, Busi-
ness 1929
9,440.29
Corp. Tax, Busi-
ness, 1928
565.98
Corp. Tax, Public
Service, 1929
929.58
Corp. Tax, Public
Service, 1928 .66
National Bank Tax, 1929,
1,608.56
National Bank Tax, 1928,
.09
National Bank Tax, 1926
2.64
Trust Co., Tax, 1929
140.33
Trust Co., Tax, 1928
.22
Trust Co., Tax, 1927
1.41
$47,983.91
$47,983.91
8
IPSWICH TOWN REPORT
Licenses and Permits :
Liquor
$ 1,00
Junk
60.00
Theatre
60.00
Pool and billiards
8.00
Bowling alleys
8.00
Motor vehicle
100.00
Auctioneer
4.00
Peddlers
30.00
Common victuallers
54.00
Innholders
16.00
Pasteurizing
40.00
Second hand
10.00
Bottlers
10.00
Coffee house
10.00
Cesspool
10.00
Lodging house
2.00
Alcohol
3.00
Ice Cream
22.00
Milk
23.50
Garbage
2.00
Clam Permits
595.00
$1,068.50
Fines and Forfeits : Third Dist. Court, fines $883.90
$1,068.50
Grants and Gifts :
County of Essex,
dog licenses
$374.73
$883.90
$374.73
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9
IPSWICH TOWN REPORT
Special Assessments :
Moth, 1927
$
109.75
Moth, 1928
437.50
Moth, 1929
1,788.48
$2,335.73
$2,335.73
Motor Vehicle Excise Tax :
Motor Vehicle Excise Tax, 1929 $10,536.40
$10,536.40
General Government:
Collector, costs $ 69.50
Rent of Town Hall 454.00
Rent of seats 10.00
$533.50
$533.50
Protection of Persons and Property :
Police, telephone refunds $ 71.37
Inspection :
Weights & meas- ures fees 106.64
Bounties on seals
217.50
$395.51
$395.51
Health Department:
Commonwealth of Mass. subsidy $93.57
$93.57
$93.57
10
IPSWICH TOWN REPORT
Highway Dept:
Sale of horse
$110.00
Sale of suplies 80.85
Rent of road roller
206.25
Telephone refunds
7.39
$404.49
$404.49
Charities :
Infirmary, sale of
produce $1,582.95
$1,582.95
Public Welfare, Reim- bursements :
Town of Rowley 15.00
City of Glou- cester 25.00
City of Boston 289.00
Comm. of Mass.,
Temp. Aid 1,354.55
Comm. of Mass., Mothers' Aid 878.67
$2,562.22
$4,145.17
Soldiers' Benefits :
Comm. of Mass., State Aid $368.00
Comm. of Mass., Military Aid 112.50
Comm. of Mass., Soldiers' burials 76.75
$557.25
$557.25
11
IPSWICH TOWN REPORT
School Department :
Town of Rowley, tuition $ 4,377.50
Feoffees Grammar School 2,400.00
Manning School
Fund
600.00
Comm. of Mass., Vo-
cational Education 418.44
Refund, insurance
premium
17.20
$7,813.14
$7,813.14
Libraries :
Kimball Fund, income $32.97
$32.97
$32.97
Unclassified :
Memorial Bldg., rent $1,000.00
County Jail Prop- erty, rent
360.00
Town Wharf, rent 275.00
Crane Picnic Fund, income 1,245.51
$2,880.51
$2,880.51
Public Service Enterprises :
Elec. Light Dept. $67.577.78 Water Dept. 20,364.13 Public Scales 24.50
$87,966.41
$87,966.41
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IPSWICH TOWN REPORT
Cemeteries : Sale of lots and graves $655.00
Care of lots, perpetual care
836.50
$1,491.50
$1,491.50
Interest :
On deposits
On taxes
$
950.64
3,073.19
$4,023.83
$4,023.83
Municipal Indebtedness : Temporary Loans, anticipation of taxes $187,000.00
Public Welfare loan 6.000.00
$193,000.00
$193,000.00
Agency and Trust : Cemetery Perpetual Care $1,000.00
Trust Fund
Income 985.79
$1,985.79
$1,985.79
Refunds
33.00
$33.00
Total Receipts Balance, December 31, 1929
$594,538.73
88,715.67
Grand Total, Receipts and balance
$683,254.40
EXPENDITURES
GENERAL GOVERNMENT
Selectmen's Department
Salaries :
Benjamin F. Burns 280.55
Joseph F. Claxton, Jr. 161.05
Edwin H. Damon 161.05
Robert T. Bamford 58.33
Clifford C. Boylan 38.88
$699.86
Other Expenses :
John William Bailey, Moderator 20.00
The Chas. G. Hull Press, printing re- ports 270.00
Geo. A. Schofield & Son, printing re- reports 539.00
Geo. A. Schofield &
Son, printing fi- nance committee reports 53.60
Geo. A. Schofield & Son, binding re- ports 207.60
Geo. A. Schofield & Son, printing 15.50
The Chas. G. Hull Press, printing 68.50
Henry S. Bowen, printing 5.00
Hobbs & Warren, blanks 3.64
Chas. E. Goodhue, P. M., postage 24.08
14
IPSWICH TOWN REPORT
Robert T. Bamford,
car fares and
expense 15.00
New England T. & T. Co., telephone 111.98
C. J. Dupray,
Wire inspector 266.64
Gordon Player,
Wire Inspector 133.32
Joseph H. Leet,
posting warrants 14.00
Thomas G. Gauld,
posting warrants 52.50
W. L. Augur,
ringing bell 60.00
W. L. Augur, painting 5.00
The Barker Agen-
cy, insurance 88.40
Geo. A. Schofield, insurance 98.60
F. A. Brown & Co., insurance 32.60
M. B. Philipp, insurance 27.80
Geo. A. Schofield,
sec'y Fin. Comm. 51.12
Geo. A. Schofield, attendance at hearings 50.00
Harold C. Poor, dis-
tributing reports 18.00
Stephen Woodman, killing dogs, 2.00
V. H. Grant,
killing dogs 3.00
H. B. McArdle, supplies 3.25
$2,240.13
$2,939.99
15
IPSWICH TOWN REPORT
Total expenditures
$2,939.99
App'n
$2,488.00
App'n un-
paid bills
27.87
Transfer-
Reserve
Fund
424.12
$2,939.99
16
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 :
Adams, Cushing & Foster, book $ 5.65
A. E. Martell Co., forms 31.48
The Chas. G. Hull
Press, printing 15.00
Remington Rand Bus. Ser., Inc., supplies 18.00
H. B. McArdle, supplies 10.80
Marshall-Moulton Ex. Co., express .45
F. S. Witham, car fares & expense 7.00
$88.38
$1,888.38
Total expenditures $1,888.38
Unexpended balance 1.62
$1,890.00
Appropriation
$1,890.00
17
IPSWICH TOWN REPORT
Treasurer and Collector
Salaries :
Joseph T. Morton,
Treas. & Coll. $2,211.49
Gladys M. Poole, clerk 1,352.00
$3,563.49
Other Expenses :
Chas. E. Goodhue, · P. M., postage $171.15
Henry S. Bowen, printing 7.00
Geo. A. Schofield &
Son, printing 13.00
The Chas. G. Hull Press, printing 41.50
J. T. Morton, car fares 4.02
New England T. & T.
Co., telephone 29.49
H. B. McArdle,
supplies 3.00
F. F. Hulbert,
supplies
1.00
The Todd Sales Co., protectograph 75.50
Remington Bus. Ser. Inc., supplies 10.00
Director of Accounts, certification of notes 22.00
Damon & Damon,
premium on bond 175.00
Geo. A. Schofield, premium on bond 175.00 First Nat. Bank,
rent deposit box 5.00
Registry of Deeds,
fee 3.00
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IPSWICH TOWN REPORT
Grover C. Bayley,
bounty on seals 124.00
John D. Kilborn, bounty on seals 44.00
Marshall Brown,
bounty on seals 4.00
Raymond Smith, bounty on seals 2.00
J. T. Morton, bounty fees 43.50
$953.16
$4,516.65
Total expenditures $4,516.65
App'n
$4,400.00
App'n un-
paid bills
11.49
Transfer,
Res. Fund 105.16
$4,516.65
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19
IPSWICH TOWN REPORT
Assessors
Salaries and Wages :
C. C. Caldwell $1,211.70
George Fall 200.00
John E. Norman
161.11
Richard R. Glasier 38.89
Bernice B. Arsenault, Clerk 242.00
Henry Hills, clerk 40.00
Gladys M. Poole, clerk 15.00
Anne Jewett, clerk
15.00
Annie Sojka, interpreter 10.00
Pauline Barras, interpreter 6.00
Other Expenses :
Hobbs & Warren,
supplies
$24.90
Chas. E. Goodhue,
P. M., postage 3.00
New England T. & T. Co., telephone 43.94
The Chas. G. Hull Press, printing 182.85
Geo. A. Schofield &
Son, printing 22.00
C. Chester Caldwell, use of auto 29.00
E. O. Peabody,
use of boat 12.00
F. F. Hulbert, supplies 9.75
Edward's Typewriter Exchange, supplies 12.50
The Reliance Ribbon & Carbon Co., supplies 9.70
H. B. McArdle, supplies 69.25
$1,939.70
20
IPSWICH TOWN REPORT
Banker & Trades-
man, sub. 10.00
Lilla D. Stott, ab-
stracts of deeds 68.03
E. O. Peabody, listing boats 12.00
J. F. Pope & Son, lumber 8.84
J. E. Norman,
supplies 8.92
A. P. Marcorelle, supplies 1.00
J. E. Norman transportation 25.00
$552.68
$2,492.38
Total expenditures $2,492.38
Unexpended balance 7.62
$2,500.00
Appropriation
$2,500.00
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IPSWICH TOWN REPORT
21
Law Department
Geo. A. Schofield, Town Counsel $83.33
Alcie Harris,
Town Counsel 16.66
George A. Schofield, Court cases 360.00
Alcie Harris, Court cases 105.00
$564.99
$564.99
Total expenditures
$564.99
Unexpended balance 35.01
$600.00
Appropriation
$600.00
22
IPSWICH TOWN REPORT
Town Clerk
Salaries and Wages :
Edward S. Cogswell,
Town Clerk $1,000.00 Bernice B. Arsenault, Stenographer 35.00
$1,035.00
Other Expenses :
Fred R. Hull, printing $4.50
Chas. E. Goodhue,
P. M., postage 23.14
P. B. Murphy, blanks 4.50
Geo. A. Schofield &
Son, printing 10.50
Hobbs & Warren, blanks 7.81
Morse & Dickinson,
plan
1.20
The Carter's Ink Co., ink 4.50
H. B. McArdle,
supplies 50.90
George J. Mayer Co., supplies 7.51
John Brighty, supplies 3.63
J. L. Fairbanks &
Co., binding 12.75
Hoffman Seal Co., supplies 3.05
Edward S. Cogswell, recording & in- dexing fees 273.00
Geo. G. Bailey, M. D. birth returns 6.00
B. B. Mansfield, M. D., birth returns, 82.75
23
IPSWICH TOWN REPORT
F. L. Collins, M. D. birth returns 8.25
E. C. Steeves, M. D., birth returns 1.50
Katingo Georgeo- poulos, birth returns 2.25
Railway Express
Agency, express 1.37
The Barker Agency, premium on bond 14.00
Henry S. Spaulding, plan, 5.00
Ciolek Hardware Co., supplies .90
R. K. Whittier, death returns 10.25
$539.26
$1,574.26
Total expenditures
$1,574.26
Unexpended balance 104.74
$1,679.00
App'n
$1,600.00
App'n un-
paid bills 79.00
$1,679.00
24
IPSWICH TOWN REPORT
Election and Registration
Salaries :
Frank H. Girad,
registrar $75.00
Edward S. Cogswell,
registrar 75.00
Oscar H. Ewing,
registrar 75.00
Chas. V. Hills, Registrar 50.00
George Hayes, Registrar 25.00
$300.00
Election Officers :
Clarence Pickard $10.00
Charles G. Hull 10.00
John F. Conley 10.00
Charles V. Hills
10.00
Samuel W. Atherley
8.00
V. E. Rust 10.00
Albert Hall,
6.50
Chester Stone
6.50
Ethel D. Poole
6.50
Grace Matheson
6.50
E. Lincoln Howe
6.50
Ethelyn W. Boylan 6.50
Tony Bournazos 6.50
Harold Haskell
6.50
Harry Dolan 6.50
Clarence Smith 6.50
George H. Demore 6.50
Florence Kippin 6.50
M. J. Callahan 6.50
25
IPSWICH TOWN REPORT
Nora Moynahan 6.50
Frank H. Girard 6.50
Harry H. Dodge 6.50
George Chadwell 6.50
Henry Somers
6.50
George A. Schofield 6.50
Bernard Sullivan
6.50
$188.00
Other Expenses :
Chas. E. Goodhue, P. M., postage $6.00
Fred R. Hull,
printing 5.00
Ipswich Chronicle, advt. 4.80
George A. Schofield &
Son, printing 43.00
H. S. Bowen,
printing 4.00
H. B. McArdle,
supplies 26.25
Ciolek Hardware Co., supplies 3.50
Riverside Food Shoppe, meals 10.00
W. R. C., meals 22.00
Russell's Restaurant, meals 12.30
Ipswich News Co., supplies 1.00
$137.85
$625.85
Total expenditures
$625.85
App'n $525.00
App'n un- paid bills 43.75
Transfer,
Res. Fund 57.10
$625.85
26
IPSWICH TOWN REPORT
Town Hall
Salaries and Wages :
Samuel H. Williams, janitor $777.87
Edward Haskell, janitor 424.63
Edwin M. Poole,
janitor 116.25
$1,318.75
Other Expenses :
Standard Oil Co., fuel oil $795.92
Petroleum Heat &
Power Co., fuel oil 101.50
Elec. Light Dept. light 616.05
North Shore Gas
Co., gas 37.03
Geo. B. Robbins Co., disinfectant 48.00
Ciolek Hardware Co., supplies 44.05
John W. Goodhue
Corp., supplies 16.75
United Sweeping Comp. Corp., dustbane 20.50
The Eureka Chem-
ical Co., supplies 2.50
Sentry Sales Co., supplies 21.43
Rochester Germicide
Co., supplies 8.75
A. P. Marcorelle, supplies 4.50
Mass. State Prison,
supplies 5.77
R. L. Purinton, plumbing 9.32
George Hayes,
plumbing 21.90
27
IPSWICH TOWN REPORT
A. J. Brennan,
plumbing
28.75
William Patterson,
plumbing 14.65
Edward H. Smith, carpentry
36.16
Canney Lumber Co., lumber 11.51
Blaisdell's Express,
express 1.40
Abner H. Gray, express 6.75
Mallard Elec. Co., supplies 22.74
Water Dept., water 49.26
E. M. Poole,
laundry 1.00
Edward Haskell,
laundry 1.50
Elsie Williams, laundry 8.00
Chas. A. Glover,
piano tuning 5.00
Est. Chas. W. Brown, supplies 1.20
H. B. McArdle,
supplies 5.00
Comm'r Pub. Safety, inspection 7.00
Cable Hospital, treatment 34.00
F. L. Collins, M. D. services 35.00
Mass. Reformatory, chairs 66.75
F. E. Wood,
express 28.90
Sarah Worcester, piano 75.00
Damon & Damon, insurance 17.40
28
IPSWICH TOWN REPORT
Geo. A. Schofield, insurance 68.80
F. R. Schaller,
piano tuning 9.00
R. L. Purinton,
rent of piano 10.00
Chapman's Radio Shop, supplies 2.00
Elec. Light Dept., supplies 7.20
The Geo. T. Johnson Co., supplies 6.00
The Raehart Oil Bur-
ner Co., oil burner 595.00
$2,908.94
$4,227.69
Total expenditures $4,227.69
App'n
$2,950.00
App'n un-
paid bills
70.03
Trans .- Res.
Fund
1,207.66
$4,227.69
Town Hall Recepits $464.00
Net Expense $3,763.69
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :
Edward Blauvelt, chief $1,724.01
Valorus H. Grant, patrolman 1,390.26
Bayard Horsman, patrolman 1,493.38
Gordon Ewing, patrolman 1,148.94
Jesse J. Jedrey, patrolman 344.40
Farley C. Lord, special 422.40
John E. Greene, special 123.02
Stephen Woodman, special 100.08
Harold C. Poor, special 30.84
Daniel H. Dunlap, special 19.04
Thomas G. Gauld,
special 7.92
Jesse J. Jedrey, special 7.04
Edward J. Fannon, special 4.40
Daniel H. Dunlap,
keeper lock-up
520.00
Daisy L. Poor, matron 7.00
Elizabeth Stevens, matron 6.00
$7,348.73
30
IPSWICH TOWN REPORT
Other Expenses :
D. A. Grady, auto
hire & supplies $39.09
R. W. Davis Co., Inc., supplies 37.00
Raymond E. Lord, auto hire 8.75
Jesse J. Jedrey,
auto hire 3.00
Ipswich Motor Co., Inc., new car 524.00
Ipswich Motor Co., Inc., supplies 64.60
D. A. Grady Co., supplies & auto hire
104.92
The R. S. Bauer Store,
book 3.50
Chapman's Radio Shop, supplies 3.15
Geo. A. Schofield &
Son, printing 4.50
New England T. & T. Co., telephone 217.22
Edward Blauvelt,
car fares 13.38
V. H. Grant,
car fares 2.00
John W. Goodhue Corp., supplies 14.56
Daisy L. Poor, laundry 37.54
Charles E. Goodhue,
P. M., postage 3.75
Conley's Drug Store, supplies 8.03
J. T. Hood,
meals 7.95
Atlas Lunch, meals 14.80
Minerva Cafe, meals 7.20
31
IPSWICH TOWN REPORT
American Railway
Ex., express 1.50
F. L. Collins, M. D., services 143.00
Registry Motor Vehicles, fee 3.00
Tropical Paint & Oil
Co., paint 27.20
The Lake Erie Chem-
ical Co., supplies 40.00
William A. Banfill, painting 1.50
The Barker Agency, insurance 20.02
George Hayes, supplies 1.50
Mallard Elec. Co., supplies 1.90
Canney Lumber Co., lumber 15.48
Manzer & Damon, carpentry 57.01
W. D. Fessenden, carpentry 26.20
H. B. McArdle, supplies 20.00
North Shore Gas Co., supplies 3.48
Ipswich Family Laun- dry, laundry 2.50
Cable Hospital, treatment 13.00
A. P. Marcorelle,
supplies 1.10
B. H. Davis, supplies 3.05
$1,500.38
$8,849.11
32
IPSWICH TOWN REPORT
App'n $8,550.00
App'n un-
paid bills 242.38
Trans .- Res.
Fund 56.73
$8,849.11
Police Dept.
Receipts 71.37
Court Fines 883.90
$955.27
Net Expense
$7,893.84
33
IPSWICH TOWN REPORT
Fire Department
Salaries and Wages :
Engineers $ 500.00
Members Dept.
2,791.66
Geo. W. Brown, chauffeur 1,560.00
Frank O'Malley,
chauffeur 1,560.00
Roland E. Jean, chauffeur 1,560.00
Fred Darres, chauffeur
1,560.00
Sundry persons, still alarms 135.00
$9,666.66
Equipment and Repairs :
C. A. Mallard,
care of alarm 200.00
The Gamewell Co.,
supplies 185.51
R. W. Davis Co., Inc. supplies 115.50
Ipswich Motor Co.,
Inc., supplies 147.44
Harris Oil Co.,
supplies 48.70
Canney Lumber Co., lumber 73.57
J. T. Hood, repairs 28.00
Edward H. Smith, carpentry 13.00
George Hayes, supplies 11.10
A. P. Marcorelle, supplies 32.47
Elec. Light Dept., supplies 2.40
34
IPSWICH TOWN REPORT
Cotton Goods Supply Co., supplies 15.40
Mallard Elec. Co., supplies 261.45
John W. Goodhue
Corp., supplies 22.29
Comm'r Pub. Safety, inspection 7.00
F. E. Wood,
express 2.48
J. A. King, repairs 13.45
Mayer & Porter, supplies 69.12
N. J. Bolles, supplies 3.00
A. E. Austin,
repairs .50
The White Co., supplies 40.99
American LaFrance
Co., supplies .33
R. L. Purinton, supplies 1.56
Henry K. Barnes Co., supplies 24.72
C. S. Tyler, supplies 1.18
American Fire Equip.
Co., supplies 2.42
Standard Oil Co., supplies 33.75
Henry P. Foley, supplies 4.50
Fabric Fire Hose Co., hose 780.00
2,141.83
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35
IPSWICH TOWN REPORT
Fuel and Light:
Lathrop Bros.
$104.24
Water Dept. 176.48
Elec. Light Dept. 169.30
North Shore Gas Co. 97.14
$547.16
Building and Grounds : Edward H. Smith, carpentry
$32.00
George Hayes, plumbing 4.25
Water Dept., water
53.95
A. C. Damon,
supplies 57.00
C. S. Tyler, supplies 1.50
United Sweeping Comp.
Corp., dustbane 27.60
Canney Lumber Co., lumber 12.11
Robert Spencer,
masonry 5.65
Charles L. Lovell, supplies 1.50
The Great A. & P. Tea Co., supplies 3.60
$199.16
Pension :
Agnes K. Gilmore
$300.00
$300.00
Other Expenses :
Atlas Lunch, meals $5.00
A. H. Gray,
express .50
Fire Engineering, subscription 5.00
Ipswich Family Laun- dry, laundry 3.00
36
IPSWICH TOWN REPORT
Thomas G. Gauld,
supplies 3.10
Charles T. Ames, M. D.
services 7.00
F. L. Collins, M. D., services 6.00
Railway Ex. Co.,
express 1.75
James L. Wile,
express 1.20
H. S. Bowen,
printing 7.50
Geo. A. Schofield &
Son, printing 1.55
New Eng. T. & T. Co., telephone 59.98
$101.58
$12,956.39
App'n
$12,780.00
App'n un-
pd. bills 100.34
Trans.
Res. Fd. 76.05
$12.956.39
.
37
IPSWICH TOWN REPORT
Sealer of Weights and Measures
William A. Stone, Sealer
$250.00
Ipswich Chronicle, advt. 9.60
George Tibbetts,
transportation
33.50
Leo Klos,
transportation
2.00
Hobbs & Warren, record book
6.18
W. & L. E. Gurley, equipment 22.49
$323.77
$323.77
Total expenditures
$323.77
Unexpended balance 1.23
$325.00
Appropriation
$325.00
Total expenditures
323.77
Fees collected
$106.64
Net expense
$217.13
38
IPSWICH TOWN REPORT
Moth Department
Salaries and Wages:
Francis C. Wade, Superintendent $1,200.00
Frank McInnis, labor 570.38
Harry Rutherford, labor 255.14
Francis Comer, labor 335.00
Edmund Kelley,
labor 214.75
Ernest Boudreau, labor 127.31
John Hovey,
labor 46.00
Alfred Wade, labor 14.25
P. R. Perley,
labor 14.00
E. A. McLellan, labor 18.25
T. J. Carr,
labor 13.75
Chester Patch,
. labor 5.00
G. O. McIntire, labor 1.50
$2,815.33
Other Expenses :
H. S. Bowen, printing 28.00
Ipswich Chronicle, advt. 11.40
The Sherwin-Williams Co., supplies 258.36 Ciolek Hardware Co.,
supplies 20.77 -
39
IPSWICH TOWN REPORT
Joseph Breck & Sons, supplies 5.40
Frost Insecticide Co., supplies 66.90
F. D. Harris,
supplies 2.75
John W. Goodhue Corp., supplies 24.20
A. H. Packard, supplies 24.18
A. P. Marcorelle, supplies 2.70
Adam Smolenski, teams 147.64
New Eng. T. & T. Co., telephone 5.85
Marcorelle Bros., supplies 1.00 ,
Raymond E. Lord,
transportation 2.00
Standard Oil Co., supplies 148.73
R. W. Davis Co., Inc., supplies 91.36
South Side Cash Store, supplies 22.10
Ipswich Motor Co., Inc., supplies 8:55
The Acme Rubber Co., supplies 55.00
The Barker Agency, insurance 233.79
Geo. A. Schofield, insurance 72.40
The Hodges Co., supplies 23.25
Tar Products Corp.,
supplies
25.01
B. B. Ward,
supplies 1.00
Josiah Poeton,
supplies 1.50
40
IPSWICH 1 REPORT
D. A. Grady Co.,
supplies .50
F. F. Hulbert,
supplies 2.60
F. C. Wade, cash paid out 2.00
$1,288.94
$4,104.27
Total expenditures $4,104.27
Unexpended balance 23.23
$4,127.50
App'n $4,100.00
Refund 27.50
$4,127.50
Total expenditures $4,104.27
Moth Tax 1929 collec- tions $1,788.48
Net Expense
$2,315.79
41
IPSWICH TOWN REPORT
Tree Warden
Salaries and Wages :
Francis C. Wade Warden
$300.00
William Glavin, labor 123.00
Frank McInnis, labor 24.75
Edmund Kelley, labor 9.00
Ernest Boudreau, labor 6.06
George Player, labor 4.50
Frederick Hudson, labor 1.00
$468.31
Other Expenses :
F. D. Harris, supplies .50
John W. Goodhue, Corp., supplies .21
Electric Light Dept. supplies 7.23
Standard Oil Co., supplies 23.70
$31.64
$499.95
Total expenditures $499.95
Unexpended balance .05
.
$500.00
Appropriation
$500.00
42
IPSWICH TOWN REPORT
Forest Warden
Sundry persons, labor $94.50
Henry K. Barnes Co.,
supplies 20.14
Edward H. Smith,
posting notices
2.50
Thomas G. Gauld,
use of auto 2.50
Ralph C. Hill, supplies 3.50
F. F. Hulbert,
supplies .35
$123.49
$123.49
Total expenditures $123.49
Unexpended balance 26.51
$150.00
App'n $100.00
Trans.
Res. Fd. 50.00
$150.00
Health and Sanitation
Salaries :
Geo. E. MacArthur, M. D., $100.00
Frank L. Collins, M. D., 75.00
Thomas G. Gauld, 75.00
Other General Expenses : Charles E. Goodhue, P. M., postage $ 36.22
$250.00
43
IPSWICH TOWN REPORT
Hobbs & Warren, blanks 2.89
Ipswich Chronicle,
advt. 4.50
The Chas. G. Hull
Press, printing 17.50
New Eng. T. & T. Co., telephone 10.98
American Public Health Ass'n membership 5.00
Arthur E. Boylan,
garbage collection 700.00
Conley's Drug Store supplies 1.50
Railway Ex. Co., express .38
Eben B. Moulton,
use of car 9.00
Stephen Woodman, disposing dead animals 3.50
George Tibetts,
disposing dead animals 2.25
V. H. Grant,
disposing dead animals 5.00
Thomas G. Gauld,
constable's service 1.00
Canney Lumber Co., lumber 5.13
A. H. Gray, disposing dead animals 5.00
$809.85
44
IPSWICH TOWN REPORT
Quarantine and Contagious Diseases
Frank L. Collins,
M. D., services $32.00
Geo. E. MacArthur,
M. D., services 15.00
Harvard Infantile Paralysis Comm., clinics 950.00
.
$997.00
Tuberculosis
Essex Sanatorium, board & treat- ment $1,825.30
North Reading State Sanatorium, board & treatment 241.00
C. S. Tyler,
supplies 5.60
Garrett Bros, Inc., supplies 9.00
Eben B. Moulton, use of car 14.00
$2,094.90
Department of Child Welfare :
Geo. E. MacArthur, M. D., Director $150.00 Martha J. Stewart, Nurse 600.00
Eben B. Moulton,
auto hire
9.00
$759.00
Inspection : G. L. Woodbury, Inspector of Ani- mals $175.00
G. L. Woodbury, car fares 4.00
45
IPSWICH TOWN REPORT
Eben B. Moulton, In- spector of Slaughter- ing 200.00
Eben B. Moulton,
Milk Inspector 400.00
Eben B. Moulton, Sanitary Agent 600.00
Eben B. Moulton, use of auto 123.00
John J. McGrath, analysis 29.00
City of Lynn, analysis 8.00
.
Taylor Instruments Co., equipment 2.36
H. B. McArdle, supplies .75
$1,542.11
$6,452.86
App'n
$5,950.00
Trans.
Res. Fd.
502.86
$6,452.86
Total Expenditures $6,452.86
Health Dept. Receipts 93.57
Net Expense
$6,359.29
46
IPSWICH TOWN REPORT
Highway Department
General Administration :
F. E. Wood, Supt. $1,202.80
J. A. Huckins, Supt. 605.32
D. A. Grady Co., auto hire 37.00
Railway Ex. Co., express 1.40
James L. Wile, express 11.35
Blaisdell's Express, express 22.33
Damon & Damon,
insurance 110.24
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