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Frie Public Library Priswich, Class.
352 21930
1634
1931
REPORT
OF THE
TOWN OFFICERS
OF
IPSWICH, MASS.
352 91930
THE BIRTHPLACE & AMERICAN
For The Year Ending December 31, 1930
AND THE
Two Hundred and Ninety-Seventh Year OF THE Town's Incorporation
CHRONICLE PUBLISHING CO., INC. IPSWICH, MASS. 1931
974.4
LIST OF TOWN OFFICERS, 1930
Selectmen
Joseph F. Claxton, Jr., Chairman Edwin H. Damon J. Vincent Hubbard
Term expires 1931 Term expires 1931 Term expires 1931
Assessors
C. Chester Caldwell, Chairman George Fall John E. Norman
Term expires 1931
Term expires 1933
Term expires 1932
Department of Public Welfare
Walter F. Poole, Chairman'
Term expires 1932
Francis E. Wood
John R. Morris
Term expires 1931 Term expires 1933
Town Clerk
Edward S. Cogswell Term expires 1932
Treasurer and Collector
Joseph T. Morton Term expires 1933
Town Accountant
Frederick S. Witham Term expires 1931
School Committee
Charles E. Goodhue, Jr., Chairman Term expires 1931 Dr. Ernest J. Smith Term expires 1931
Dr. Charles T. Ames
Term expires 1932
Nelson R. Purdy
Term expires 1932
Fred D. Harris
Term expires 1933
Florence Mansfield
Term expires 1933
1
IPSWICH TOWN REPORT
Board of Health
Dr. George E. MacArthur, Chairman Term expires 1933 Dr. Frank L. Collins
Thomas G. Gauld
Term expires 1931 Term expires 1932
Water and Electric Light Commissioners
Arthur H. Walton, Chairman Charles A. Mallard
James E. Cole, Jr.
Term expires 1933 Term expires 1932 Term expires 1931
Registrars of Voters
Frank H. Girard, Chairman
Edward S. Cogswell, Clerk
Oscar H. Ewing
Charles V. Hills
Term expires 1933 Term expires 1932 Term expires 1931
Term expires 1932
Park Commissioners
Francis C. Wade, Chairman
Ernest H. Pickard
Samuel C. Gordon
Term expires 1933 Term expires 1932 Term expires 1931
Cemetery Commissioners
Ralph K. Whittier, Chairman
Howard Blake
Frank E. Howe
Term expires 1931 Term expires 1932 Term expires 1933
Clam Commissioners
Henry A. Churchill, Chairman Charles E. Poor Thomas R. Roberts
Term expires 1931 Term expires 1932 Term expires 1933
Town Counsel
George A. Schofield Term expires 1931
Chief of Police E. Edward Blauvelt
5
IPSWICH TOWN REPORT
Engineers of Fire Department George W. Brown, Chief Clarence J. Dupray Samuel W. Atherley
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
Term expires 1933
M. Charles Arthur, Secretary
Term expires 1931
Charles M. Kelly
Term expires 1931
William F. Hayes
Term expires 1931
Joseph W. Ross *Brainard J. Conley
Term expires 1931 Term expires 1932 Term expires 1932
Robert T. Bamford Austin L. Lord Henry Merson
Term expires 1933 Term expires 1933
*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, 1930, 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 Current Year :
Property
$183,934.08
Poll
2,525.00
$186,459.08
Previous Years :
Property
46,789.78
Poll
524.03
47,313.81
$233,772.89
From State :
Income Tax, 1930 $26,880.00
Income Tax, 1930
Educational
9,580.00
Income Tax, 1929 2,149.60
Corp. Tax, Busi-
ness, 1930
3,177.90
Corp. Tax, Busi-
ness, 1929 197.01
Corp. Tax, Public
Service, 1930 1,187.26
Corp. Tax, Public
Service, 1929 1.36
National Bank Tax, 1930 686.08
National Bank Tax, 1929
.05
Trust Co., Tax, 1930
170.55
Trust Co., Tax, 1929
.06
Veterans' Exemption
29.06
$44,058.93
$44,058.93
8
IPSWICH TOWN REPORT
Licenses and Permits :
Druggist
$ 1.00
Junk
60.00
Theatre
42.50
Pool and billiards
12.00
Bowling alleys
8.00
Motor vehicle
125.00
Auctioneer
6.00
Common victuallers
50.00
Innholders
20.00
Pedlers
12.00
Pasteurizing
40.00
Milk
21.50
Ice Cream
17.00
Oleo
3.50
Alcohol
5.00
Coffee House
10.00
Bottler
10.00
Garbage
8.00
Cesspool
10.00
Slaughter house
1.00
Soap grease
6.00
Lodging house
2.00
Clam permits
955.00
$1,425.50
Fines and Forfeits : Third District Court, fines $867.82
$1,425.50
Grants and Gifts : County of Essex, dog licenses $466.07
$867.82
$466.07
9
IPSWICH TOWN REPORT
Special Assessments :
Moth, 1928 $ 76.30
Moth, 1929
167.05
Moth, 1930
2,120.22
$2,363.57
Motor Vehicle Excise Tax :
Levy, 1929
$2,017.86
Levy, 1930 8,551.91
$10,569.77
$12,933.34
General Government :
Collector, costs $ 91.50
Rent, Town Hall 442.50
Rent of seats 10.00
Telephone refunds
45.89
$589.89
$589.89
Protection of Persons and Property :
Police Dept., tel- ephone refunds $ 41.96
Weights & Mea- sures, fees 96.02
Comm. of Mass.,
bounties on seals 167.50
Tree Warden 132.50
Moth Dept., tel-
ephone refunds 21.20
$459.18
Health Dept. : Comm. of Mass., Tu- berculosis Subsidy $418.57
$459.18
$418.57
$418.57
10
IPSWICH TOWN REPORT
Highway Dept. :
Sale of brick $ 6.00
Comm. of Mass., gaso- line tax refund 34.46
$40.46
$40.46
Charities :
Infirmary, sale of
produce $2,600.74
Comm. of Mass., con-
demmed cattle
328.50
$2,929.24
Public Welfare Reimbursements :
City of Gloucester $ 175.00
City of Lowell 142.00
City of Salem 179.00
City of Boston 119.00
Comm. of Mass.,
Temp. Aid 1,241.17
Comm. of Mass.,
Mother's Aid 1,262.14
$3,118.31
$6,047.55
Soldiers' Benefits :
Comm. of Mass.,
State Aid
$330.00
$330.00
11
IPSWICH TOWN REPORT
School Dept. :
Town of Rowley
tuition $4,411.50
Feoffees, Grammar School 2,500.00
Manning School
Trustees
500.00
Comm. of Mass., Vo- cational Aid 598.79
$8,010.29
Libraries :
Kimball Fund,
income
27.86
$8,010.29
27.86
$27.86
Unclassified : Memorial Bldg., rent $ 660.00
County Jail Prop- erty, rent
1,360.00
Town Wharf, rent 100.00
Philipp House, rent 30.00
Crane Picnic Fund, income 1,385.58
County of Essex, Essex Co., Hos-
pital assessment refund 147.37
Tercentenary Com- mittee, receipts, "Andros Resis- tance" 378.00
Contributions, Un-
employment Fund 95.00
$4,155.95
$4,155.95
12
IPSWICH TOWN REPORT
Public Service Enterprises :
Electric Light
Dept.
$63,720.17
Water Dept. 24,647.31
Public Scales 19.70
$88,387.18
$88,387.18
Cemeteries :
Sale of lots and
graves $449.00
Care of lots, Per-
petual Care 860.00
$1,309.00
$1,309.00
Interest :
Deposits $1,080.54
Deferred Taxes 3,721.93
Accrued on note 2.64
$4,805.11
$4,805.11
13
IPSWICH TOWN REPORT
Municipal Indebtedness :
Temporary loans, anticipation of taxes $220,000.00
Electric Light loan 35,000.00
Fire Dept. equip- ment 6,000.00
Emergency loans,
Highway, Un-
employment
4,830.00
Emergency loan,
Selectmen, Coun-
ty House, un-
employment 3,400.00
Premium on loans
21.46
$269,251.46
$269,251.46
Agency and Trust :
Cemetery Perpet-
ual Care $1,550.00
Trust Fund
Income 1,780.88
$3,330.88
$3,330.88
Refunds
$184.79
184.79
Total Receipts for year
$680,872.72
Balances :
General cash, Jan. 1, 1930 $26,453.51
$26,453.51
Grand Total Receipts and Balance
$707,326.23
EXPENDITURES
GENERAL GOVERNMENT
Selectmen's Department
Salaries :
Joseph F. Claxton, Jr. $280.54
Edwin H. Damon 200.00
J. Vincent Hubbard 161.05
Benj. F. Burns 58.33
$699.92
Other Expenses :
John William Bailey,
Moderator $ 20.00
C. E. Goodhue, P. M., postage 15.58
Chronicle Pub. Co., printing reports 510.00
Chronicle Pub. Co., printing Finance
Comm., reports
52.00
Chronicle Pub. Co., binding 207.60
The Chas. G. Hull Press, printing reports 301.00
The Chas. G. Hull
Press, printing 22.00
Hobbs & Warren, Inc., blanks 2.53
J. F. Claxton, Jr., car fares and expense 15.00
Edwin H. Damon, car fares and expense 5.00
15
IPSWICH TOWN REPORT
New Eng. T. & T.
Co., telephone 125.84
C. J. Dupray,
wire inspector 366.63
E. Benj. Currier, insurance 32.60
F. A. Brown & Co., insurance 32.60
The Barker Agency, insurance 70.10
Geo. A. Schofield, insurance 8.00
Geo. A. Schofield, Sec'y Finance Committee
51.37
Thos. G. Gauld,
posting warrants 42.00
W. L. Augur, ringing bell 65.00
Keystone Envelope Co., envelopes
5.18
V. H. Grant,
killing dogs 2.00
W. A. Banfill,
painting 8.00
Comm'r Public
Safety, blanks .60
Thos. G. Gauld,
dog officer 30.00
Clarence Pickard,
distributing re- ports 17.00
$2,007.63
Total expenditures, Selectmen's Dept. $2,707.55
Total expenditures $2,707.55 Unexpended balance .20
$2,707.75
16
IPSWICH TOWN REPORT
Appropriation $2,500.00
Appropriation, un- paid bills 5.14
Transfer, Reserve Fund 114.81
Refund
87.80
$2,707.75
Auditing and Accounting
Salaries :
Frederick S. Witham,
Auditor $ 150.00
Frederick S. Witham,
Accountant 1,650.00
Other Expenses : $1,800.00
The Chas. G. Hull Press, printing $28.00
H. B. McArdle, supplies 16.70
L. C. Smith Type-
writer Co., type- writer 80.60
Edward's Typewrit- er Exchange, sup- plies 4.00 ·
The Star Products Co., supplies 6.00
W. W. Lydston,
repairs 2.25
F. S. Witham, car fares and expense 7.00
$144.55
Total expenditures, Accounting Dept. $1,944.55 Total expenditures $1,944.55
Unexpended balance 5.45
Appropriation $1,950.00 1,950.00
17
IPSWICH TOWN REPORT
Treasurer and Collector
Salaries :
Joseph T. Morton, Treasurer and Collector $2,200.00
Gladys M. Poole, clerk 1,352.00
$3,552.00
Other Expenses :
C. E. Goodhue, P. M., postage $171.12
H. B. McArdle, supplies 82.70
Chronicle Pub. Co., printing 24.00
The Chas. G. Hull Press, printing 37.00
Henry S. Bowen, printing 4.25
Fred R. Hull, printing 1.50
New Eng. T. & T.
Co., telephone 32.07
F. F. Hulbert, supplies .60
Remington Rand Business Service,
Inc., supplies 28.00
A. W. Babbitt &
Co., check reg- ister 12.00
Royal Typewriter
Co., typewriter 77.25
W. W. Lydston, supplies 1.50
Hobbs & Warren,
Inc., forms 26.30
Director of Ac-
counts, certifica-
tion of notes 34.00
18
IPSWICH TOWN REPORT
Damon & Damon,
bond 175.00
Geo. A. Schofield,
bond 175.00
The Barker Agency, insurance 31.00
Railway Express
Agency, express 1.06
John D. Kilborn,
bounty on seals 72.00
Grover C. Bayley,
bounty on seals 62.00
J. T. Morton,
bounty fees 38.50
First National Bank,
rent deposit box 5.00
$1,091.85
Total expenditures, Treasurer and Collector's Department
$4,643.85
Total expenditures
$4,643.85
Appropriation
$4,400.00
Transfer, Reserve
Fund
199.19
Transfer, Town
Clerk's Dept.
44.66
$4,643.85
Assessors
Salaries and Wages :
C. Chester Cald- well $1,500.20
George Fall 200.00
John E. Norman
200.00
Gladys M. Poole, clerk 15.00
Anne Jewett, clerk
15.00
19
IPSWICH TOWN REPORT
Nellie Sojka, interpreter Pauline Barras, interpreter 6.00
10.00 '
$1,946.20
Other Expenses :
C. E. Goodhue, postage 37.68
Hobbs & Warren,
Inc., blanks 22.31
Chronicle Pub. Co., printing 47.50
The Chas. G. Hull
Press, printing 169.60
Time Pub. Co. printing 6.65
Lilla D. Stott,
abstracts of deeds 49.20
Raymond E. Lord, transportation 4.00
C. C. Caldwell,
transportation 50.00
New Eng. T. & T.
Co., telephone 33.04
H. B. McArdle,
supplies 65.22
F. F. Hulbert, supplies .60
Burroughs Adding Machine Co., supplies 12.20
Banker & Trades-
man, subscription 10.00
508.00
Total Expenditures, Assessors Dept. $2,454.20
Total expenditures
$2,454.20
Unexpended balance
45.80
Appropriation
$2,500.00 $2,500.00
20
IPSWICH TOWN REPORT
Law Department
Geo. A. Schofield, Town Counsel $ 66.66
Geo. A. Schofield,
Court cases
370.00
William F. Hayes,
Court cases
45.00
Geo. H. W. Hayes, Services 15.00
Samuel H. Hollis,
Services 40.00
Thomas A. Appleton,
Survey
25.00
Geo. A. Schofield, Cash paid out. Land Court fee 33.30
Total expenditures Law Dept. $594.96
Total expenditures $594.96
Unexpended balance
5.04
$600.00
Appropriation $600.00
21
IPSWICH TOWN REPORT
Town Clerk
Salaries and Wages :
Edward S. Cogswell,
Town Clerk $1,000.00
Bernice B. Arsenault,
Stenographer 30.00
$1,030.00
Other Expenses :
C. E. Goodhue,
P. M., postage $ 15.24
J. L. Fairbanks
& Co., supplies 12.90
Hobbs & Warren,
Inc., blanks 4.14
P. B. Murphy, blanks 8.25
Chronicle Pub. Co. printing 7.50
H. B. McArdle,
supplies 65.85
C. D. Reese,
supplies 13.90
John Brighty,
supplies 10.00
New Eng. Envelope
Co., supplies 36.52
The Carter's Ink Co., ink 4.50
W. W. Lydston,
supplies 1.00
Dr. F. L. Collins,
birth returns 11.25
Dr. B. B. Mansfield, birth returns 7.50
Katingo George- opoulos, birth returns 3.75
A. H. Gray,
trucking .75
22
IPSWICH TOWN REPORT
Geo. J. Mayer
Co., supplies 15.01
The L. B. Philbrick
Co., supplies 4.50
Edward S. Cogs- well, recording fees 223.00
Morse & Dickin-
son, plans 10.00
Stanley G. Hum-
phrey, map 3.95
Railway Express
Co., express 1.07
Eben B. Moulton,
transportation 3.00
Edward S. Cogs-
well, services 5.00
$468.58
Total expenditures, Town Clerk's Dept.
$1,498.58
Total expenditures $1,498 58
Transferred to Treas- . urer & Collector's Dept. 44.66
Unexpended balance
60.76
$1,604.00
Appropriation $1,600.00
Appropriation
unpaid bills 4.00
$1,604.00
23
IPSWICH TOWN REPORT
Election and Registration
Salaries :
Frank H. Girard,
Registrar
$75.00
Edward S. Cogs-
well, Registrar 75.00
Oscar H. Ewing,
Registrar 75.00
Chas. V. Hills,
Registrar 71.50
$296.50
Election Officers :
Geo. A. Schofield
$14.00
Clarence Pickard
10.00
Chas. V. Hills
45.00
Chas. G. Hull
40.00
V. E. Rust
23.50
Samuel W. Atherley
38.50
Sylvester Conley
7.50
Ethel D. Poole
18.00
Nora Moynihan
19.00
Pauline Claxton
5.50
Bernard Sullivan
14.00
Albert Hall
18.00.
Harold Haskell
11.50
William O. Howard
11.50
Frank H. Girard
29.00
Alfred E. Wade
5.50
Henry F. Hills
18.00
Stephen Damon
18.00
Lawrence Crafts
5.50
Samuel Chouinard
5.50
Lincoln Howe
5.50
Alfred A. Howard
7.00
Anthony Bournazos
10.50
Elmer Smith
5.50
Chester L. Stone 19.00
Geo. H. Chadwell 9.00
Henry Somers
5.50
24
IPSWICH TOWN REPORT
Albert Meunier
11.50
John F. Conley
29.00
W. H. Hathaway
10.50
Clarence Smith
12.50
Phyllis Girard
6.00
Henry Babineau
6.00
James Stewart
13.50
Raymond Manthorn
5.00
Joseph F. Claxton, Jr.
21.00
Edwin H. Damon
18.00
J. Vincent Hubbard 13.00
F. S. Witham 12.00
Edw. S. Cogswell
5.00
Oscar H. Ewing
5.00
Arthur W. Webber
7.50
Wm. C. Wallace
6.50
Geo. H. Demore
3.50
Leslie Dupray
3.50
E. Margaret Ryan
3.50
Amy L. Goodhue
3.50
Daisy L. Poor
6.50
Edward E. Hull
6.00
Alfred H. Pickard
3.50
Michael J. Callahan
3.50
Henry Garland
3.50
Jesse J. Jedrey
3.50
Mary Lombard
3.50
Mary McLaughlin
2.50
Agnes K. Gilmore
3.50
William Connor
3.50
$655.00
Other Expenses :
C. E. Goodhue, P. M., postage $19.24
Chronicle Pub. Co., printing 149.50
. H. B. McArdle, supplies 5.00
F. F. Hulbert, supplies 3.00
25
IPSWICH TOWN REPORT
W. R. C., meals
20.00
Atlas Lunch, meals 1.05
$197.79
Total expenditures, Election and Registration $1,149.29
Total expenditures $1,149.29
Unexpended balance .71
$1,150.00
Appropriation
$1,000.00
Transfer, Reserve Fund
150.00
$1,150.00
26
IPSWICH TOWN REPORT
Town Hall
Salaries and Wages :
Samuel H. Williams,
janitor $1,170.00
David C. Williams, labor 3.00
Other Expenses : $1,173.00
Petroleum Heat & Power Co.,
fuel oil
$634.13
Atlantic Refining Co., fuel oil 260.69
Electric Light
Dept., light 478.37
North Shore Gas
Co., gas 43.41
Marcorelle Bros., supplies 3.49
A. P. Marcorelle, supplies 2.75
John W. Goodhue
Corp., supplies 12.81
Moulton Ladder Mfg. Co., ladder 13.00
United Sweeping Comp. Corp.,
supplies 10.25
Sentry Products
Co., supplies 43.21
Mass. State
Prison, brooms 7.54
D. H. Dunlop, labor 13.50
R. L. Purinton,
plumbing 221.30
Manzer & Damon, carpentry 144.96
Edward H. Smith,
carpentry 20.00
27
IPSWICH TOWN REPORT
Mallard Elec. Co., supplies 12.08
E. Benj. Currier, insurance 120.40
Damon & Damon insurance 21.50
Geo. A. Schofield, insurance 34.40
The Barker Agency insurance 43.32
Ipswich Family
Laundry, laundry 1.00
Elsie Williams, laundry 12.00
H. B. McArdle, supplies 11.00
A. H. Gray, trucking 13.00
Water Dept.,
water
34.43
Geo. B. Robbins
Co., supplies 48.00
Comm'r Public
Safety, inspection 7.00
C. S. Garrett, supplies 3.48
Total expenditures, Town Hall Total expenditures $3,444.02
$2,271.02
$3,444.02
Unexpended balance .06
$3,444.08
Appropriation $3,300.00
Appropriation
unpaid bills 144.08
Town Hall Receipts $ 452.50 Net Expense 2,991.52
$3,444.08
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :
Edward Blauvelt, Chief $1,666.50
Valorus H. Grant, Patrolman 1,393.28
Bayard Horsman, Patrolman 1,469.20
Gordon Ewing, Patrolman
1,470.12
Harold C. Poor, Special 225.94
John E. Greene, Special 166.04
Daniel H. Dunlop, Special 153.72
Farley C. Lord, Special 78.20
Jesse J. Jedrey, Special 7.04
Jerome Dondero, Special 6.20
Edward Perry, Special 2.20
Frank Dondero, Special .88
Daniel H. Dunlop,
keeper lock-up 130.00
Frank Dondero,
keeper lock-up 390.00
Harold C. Poor,
keeper lock-up
7.15 -
Daisy L. Poor, Matron 12.00
Annie Curran,
Matron 4.50
$7,182.97
29
IPSWICH TOWN REPORT
Other Expenses :
D. A. Grady Co.,
auto hire and supplies $110.67
R. W. Davis Co., Inc., auto hire and supplies 78.60
Raymond E. Lord,
auto hire 5.00
Ipswich Motor Co., Inc., supplies 63.74
B. H. Davis, Supplies 1.55
Iver Johnson
Sporting Goods
Co., supplies 30.50
H. B. McArdle,
supplies 24.00
The Chas. G. Hull
Press, printing 5.00
Chronicle Pub. Co.,
printing 4.50
New Eng. T. & T.
Co., telephone 213.30
Gordon Ewing, car fares and
expense 5.50
Daisy L. Poor,
laundry 32.98
The Barker Agency, insurance 30.60
Mallard Elec. Co.,
supplies 1.90
C. E. Goodhue,
P. M., postage 3.00
Atlas Lunch,
meals 10.80
Kirkwood Bros.,
Inc., supplies 1.50
Manzer & Damon, traffic lines 61.76
Sterling Paint &
Varnish Co., paint 22.50
30
IPSWICH TOWN REPORT
C. S. Tyler,
supplies 8.34
Railway Express
Agency, express .37
The Lake Erie
Chemical Co., supplies 21.47
Edward Blauvelt,
postage 1.00
Conley's Drug Store,
supplies .78
John W. Goodhue
Corp., supplies 2.48
Chapman's Radio
Shop, supplies 1.70
$743.54
Total expenditures, Police Dept.
$7,926.51
Total expenditures $7,926.51
Unexpended balance 115.21
$8,041.72
Appropriation
$8,000.00
Appropriation, un-
paid bills 41.72
$8,041.72
Police Dept. recepits
$41.96
Court Fines
867.82
Net expense
$909.78 7,016.73
31
IPSWICH TOWN REPORT
Fire Department
Salaries and Wages :
Engineers $ 495.16
Members Dept.
2,800.00
Geo. W. Brown,
chauffeur 1,560.00
Frank O'Malley, chauffeur
1,560.00
Lawrence Adams,
chauffeur 1,380.00
James D. Gilbert, chauffeur 1,110.00
Fred Darres, chauffeur 450.00
Roland E. Jean, chauffeur 180.00
Sundry persons,
still alarms 84.00
$9,619.16
Equipment and Repairs :
Mallard Elec. Co., care of alarm 200.00
Harold Haskell, labor 1.00
The Rustile Co.,
supplies 11.25
Gloucester Fire Ap- pliance Co., supplies 81.13
Mallard Elec. Co.,
labor and
supplies 233.00
Conley's Drug
Store, supplies 2.70
Harris Oil Co., supplies 51.35
B. H. Davis, supplies 45.50
John W. Goodhue
Corp., supplies 48.25
32
IPSWICH TOWN REPORT
Canney Lumber Co.,
lumber 35.32
C. S. Tyler,
supplies 7.62
F. E. Wood,
freight .50
Ciolek Hardware
Co., supplies 7.30
A. P. Marcorelle, supplies 40.61
The Gamewell
Co., supplies 15.61
American LaFrance
& Foamite In-
dustries, Inc., supplies 26.20
Mayer & Porter,
supplies 17.98
Standard Oil Co.
of N. Y., supplies 12.50
Comm'r Public
Safety, inspection 2.00
Ipswich Motor Co., Inc., supplies 33.59
Henry K. Barnes
Co., supplies
9.66
N. J. Bolles,
supplies 3.60
Geo. H. Hills, labor 2.00
J. Austin Johnson,
supplies 3.50
American Electrical
Co., supplies 8.45
Elec. Light Dept., supplies 22.77
Joseph A. King,
repairs 1.75
Atwood Auto Lamp Co., repairs 12.00
American Fire
Equipment Co.,
supplies 16.00
33
IPSWICH TOWN REPORT
Sanford Motor
Truck Co.,
supplies
30.40
H. L. Jones, supplies 4.00
B. B. Ward, supplies 1.00
The White Co.,
supplies
2.54
Chas. L. Lovell,
supplies 1.50
Bremer Welding
Co., repairs 10.50
$1,003.08
Fuel and Light:
Lathrop Bros., fuel 181.64
North Shore Gas
Co., gas 188.90
Electric Light Dept., electricity 116.87
$487.41
Building and Grounds :
Geo. H. Hills, carpentry $ 39.50
Thomas R. Roberts,
carpentry 28.50
Chas. W. Miller,
painting® 20.55
M. J. Carroll,
repairs 35.00
William Patterson, plumbing 111.23
Water Dept., water 24.98
United Sweeping Comp. Corp.,
dustbane 13.00
The Geo. T. Johnson Co., supplies 7.00
Sentry Products
Co., supplies 6.50
34
IPSWICH TOWN REPORT
Arthur C. Damon,
supplies 26.50
A. H. Gray,
freight 1.09
Mass. Reformatory chairs 26.25
North Shore Gas
Co., gas burner equipment 75.00
$415.10
Pension :
Agnes K. Gilmore $300.00
$300.00
Other Expenses :
Henry S. Bowen, printing $ 7.50
New Eng. T. & T.
Co., telephone 74.46
Fire Protection,
subscription 5.00
Peter Viladenis, supplies 2.25
C. S. Tyler, supplies
8.34
Comm'r Public
Safety, inspection 5.00
Damon & Damon, insurance 37.30
The Barker Agency, insurance 35.40
Total expenditures, Fire Dept. Total expenditures $12,000.00 Appropriation 12,000.00
$175.25
$12,000.00
IPSWICH TOWN REPORT
35
Fire Department Equipment
The Sanford Motor Truck Co., Hook and Ladder Truck $8,000.00
$8,000.00
Appropriation
$8,000.00
36
IPSWICH TOWN REPORT
Sealer of Weights and Measures
William A. Stone, Sealer $250.00
C. E. Goodhue, -
P. M., postage 2.00
Chronicle Pub. Co., advt. 6.30
D. A. Grady Co.,
transportation 6.00
George Tibbetts, transportation 36.50
John Wills,
transportation 1.50
W. & L. E. Gurley,
equipment 12.90
Chester L. Stone, labor 2.00
John W. Goodhue
Corp., supplies 1.70
$318.90
Total expenditures Weights and Measures Dept. $318.90
Total expenditure
$318.90
Unexpended balance 7.80
$326.70
Appropriation
$325.00
Appropriation
unpaid bills
1.70
$326.70
Fees collected
$ 96.02
Net expense
222.88
37
IPSWICH TOWN REPORT
--
Moth Department
Salaries and Wages :
Francis C. Wade,
Supt.
$1,200.00
Frank McInnis, labor 452.50
Arthur McIntire, labor 224.18
James Damon, labor 183.83
Edmund Kelley, labor 134.50
Alfred E. Wade, labor 130.25
Ernest Boudreau, labor
68.21
Alfred Gallant, labor 59.25
Reginald Mckay, labor 50.63
Kennard Damon, labor 50.00
Francis Pickering, labor
24.00
Guy E. Wells, labor 56.50
Harry Rutherford,
labor 10.56
Sumner Raymond, labor 9.25
Roger Raymond,
labor 8.25
Chester Patch,
labor 3.75
Other Expenses :
Felix Wegzyn, use of team $ 42.50
$2,665.66
38
IPSWICH TOWN REPORT
Nick Pappas,
use of team 62.50
Fred D. Harris,
use of truck 10.00
Chronicle Pub. Co.,
printing & advt. 21.90
Henry S. Bowen, printing 13.50
Bernice B. Arsenault, advt. 10.00
The Grasselli Chemi-
cal Co., supplies 445.27
Turner Hill Farm, supplies 30.05
Essex Co. Co-op.
Farming Ass'n, supplies 50.30
Frost Insecticide
Co., supplies 41.99
The Hodges Co., Inc., supplies 38.22
John W. Goodhue
Corp., supplies 6.26
Ciolek Hardware Co., supplies 14.16
Fitzhenry-Guptill Co., supplies 44.46
Hinds & Coon,
supplies 1.13
New Eng. T. & T.
Co., telephone 25.15
R. W. Davis Co.,
Inc., supplies 29.92
Standard Oil Co.,
of N. Y., supplies 97.91
The Barker Agency, insurance 279.45
Central Auto Re-
pair Shop, repairs 26.10
B. &. M. R. R. freight 1.86
Harris Oil Co.,
supplies 18.14
39
IPSWICH TOWN REPORT
Ipswich Motor Co.,
Inc., supplies 28.60
Electric Light
Dept., light 6.00
D. A. Grady Co., supplies 2.25
Canney Lumber Co., lumber 1.10
Lathrop Bros., fuel 8.64
Registry Motor Vehicles, regis-
tration 2.00
A. P. Marcorelle, supplies 2.25
Geo. A. Schofield, insurance 72.40
$1,434.01
Total expenditures, Moth Dept. $4,099.67
Total expenditures $4,099.67
Unexpended balance .33
$4,100.00 4,100.00
Appropriation Moth Tax 1930 Collections $2,120.22
Net expense 1,979.15
40
IPSWICH TOWN REPORT
Tree Warden
Salaries and Wages :
Francis C. Wade, Warden $300.00
William Glavin, labor 110.00
Frank McInnis, labor 68.25
Richard Herndon, labor 17.00
Alonzo C. Rand,
labor 4.75
$500.00
Total expenditures, Tree Warden's Dept.
$500.00
Appropriation
$500.00
41
IPSWICH TOWN REPORT
Forest Warden
Sundry persons, fighting fires $112.00
Henry K. Barnes Co., supplies 41.19
Henry P. Foley, supplies 13.50
F. F. Hulbert,
supplies 1.25
Geo. W. Brown,
posting notices 5.00
North Shore Fire
Appliance Co., supplies 20.00
$192.94
Total expenditures, Forest Warden Dept.
$192.94
Total expenditures $192.94
Unexpended balance 7.06
$200.00
Appropriation
$100.00
Transfer, Reserve Fund 100.00
$200.00
42
IPSWICH TOWN REPORT
Health and Sanitation
Salaries :
Geo. E. MacArthur, M. D. $100.00
Frank L. Collins, M. D. 75.00
Thomas G. Gauld 75.00
$250.00
Other General Expenses :
C. E. Goodhue, P. M., postage $1.80
The Chas. G. Hull Press, printing 6.00
Chronicle Pub. Co., printing 3.00
Arthur E. Boylan, garbage collection 600.00
American Pub. Health Ass'n,
subscription 5.00
Railway Express
Agency, express 1.52
Geo. Tibbetts, disposing dead animals 2.00
A. H. Gray, dis-
posing dead ani- mals 9.00
V. H. Grant, dis-
posing dead ani- mals 1.50
Canney Lumber Co., lumber 4.50
$634.32
Quarantine and Contagious Diseases :
Geo. E. MacArthur, M. D., services $ 77.00
43
IPSWICH TOWN REPORT
F. L. Collins,
M. D., services
118.00
City of Salem,
board 135.00
Conley's Drug
Store, supplies
21.24
Sullivans' Drug Store, supplies
6.65
F. L. Collins,
transportation 25.00
A. G. Haggart, supplies 19.50
$402.39
Tuberculosis :
Essex Sanatorium, board $1,691.30
North Reading State Sanator- ium, board 182.00
Westfield State Sanatorium, board 269.00
Dr. Geo. G. Bailey, services 40.00
Dr. Frank L. Collins, services 2.00
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