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Fice Public Library Jismich, Mass.
21931
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1932
1634
REPORT
OF THE
TOWN OFFICERS OF
IPSWICH, MASS.
382
50
THE BIST APLACE AMERICAN INGEPLAND LẠCC
For The Year Ending December 31, 1931 AND THE
Two Hundred and Ninety-Eighth Year
OF THE
Town's Incorporation
CHRONICLE PUBLISHING CO., INC. IPSWICH, MASS. 1932
-
914,4
-
LIST OF TOWN OFFICERS, 1931
Selectmen
Edwin H. Damon, Chairman
Term expires 1932
Joseph F. Claxton, Jr.
Term expires 1932
Brainard C. Wallace
Term expires 1932
Assessors
C. Chester Caldwell, Chairman George Fall John E. Norman
Term expires 1934
Term expires 1933
Term expires 1932
Department of Public Welfare
Walter F. Poole, Chairman
Term expires 1932
John R. Morris
Charles V. Hills
Term expires 1933 Term expires 1934
Town Clerk
Edward S. Cogswell Term expires 1932
Treasurer and Collector
Joseph T. Morton Term expires 1933
Town Accountant
Frederick S. Witham Term expires 1934
School Committee
Dr. Ernest J. Smith, Chairman Bessie F. Dawson
Term expires 1934
Term expires 1934
Fred D. Harris
Term expires 1933
Florence Mansfield
Term expires 1933
Dr. Charles T. Ames Term expires 1932
*Nelson R. Purdy
Term expires 1932
*Deceased.
7
IPSWICH TOWN REPORT
4
Board of Health
Dr. George E. MacArthur, Chairman Term expires 1933 Dr. Charles T. Ames
Thomas G. Gauld
Term expires 1934 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 1934
Registrars of Voters
Frank H. Girard, Chairman
Edward S. Cogswell, Clerk
George Hayes
Term expires 1932
Walter Lezon
Term expires 1934
Park Commissioners
Francis C. Wade, Chairman
Ernest H. Pickard
Samuel C. Gordon
Term expires 1933 Term expires 1932 Term expires 1934
Cemetery Commissioners
Ralph K. Whittier, Chairman
Howard Blake Frank E. Howe
Term expires 1934 Term expires 1932 Term expires 1933
Clam Commissioners
Henry S. Bowen, Chairman
Thomas R. Roberts
Charles E. Poor
Term expires 1934 Term expires 1933 Term expires 1932
Town Counsel
Raymond M. Sullivan Term expires 1932
Chief of Police William E. Garrett
Term expires 1933 Term expires 1932
5
IPSWICH TOWN REPORT
Engineers of Fire Department Edward H. Smith, Chief . George W. Brown 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
George H. W. Hayes
Finance Committee
Thomas R. Lord, Chairman
M. Charles Arthur, Secretary
Charles M. Kelly
William F. Hayes
Edward S. Sullivan John F. Conley Austin L. Lord Robert T. Bamford
Henry Merson
Term expires 1933 Term expires 1934 Term expires 1934 Term expires 1932
Term expires 1934 Term expires 1932
Term expires 1933
Term expires 1932 Term expires 1933
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, 1931, 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
Poll
$179,237.50 2,546.00
$181,783.50
Previous Years :
Property
46,951.67
Poll
810.00
47,761.67
$229,545.17
From State :
Income Tax, 1931,
State valuation $19,417.00
Income Tax, 1931, Educational 9,410.00
Corp. Tax, 1931,
Gas, Elec. Light
& Water 68.21
Corp. Tax, 1931, Business 2,117.88
Corp. Tax, 1931,
R. R. & T. & T. 891.48
Trust Co. Tax, 1931 100.78
National Bank Tax, 1931 832.65
Trust Co. Tax, 1930 .11
Corp. Tax, 1930, P. S. 9.80
Corp. Tax, 1930, Business 54.07
National Bank Tax, 1929 1.61
Veterans' Exemption 24.73
$32,928.32
8
IPSWICH TOWN REPORT
Licenses and Permits :
Druggist $ 1.00
1
Junk
40.00
Theatre
60.00
Pool and billiards
28.00
Bowling alleys
8.00
Motor vehicle
125.00
Auctioneer 2.00
Common victuallers
54.00
Innholders 18.00
Pasteurizing
40.00
Milk
24.50
Ice cream
22.00
Oleo
3.00
Tallow
2.00
Soap grease
4.00
Alcohol
5.00
Coffee House
10.00
Bottler
10.00
Garbage
2.00
Cesspool
10.00
Slaughter house
1.00
Second hand
10.00
Transient vendor
25.00
Firearms
1.00
Peddler
2.00
$507.50
Fines and Forfeits :
Third District Court,
fines $508.63
$508.63
Grants and Gifts :
County of Essex,
dog licenses
$456.68
$456.68
9
IPSWICH TOWN REPORT
Special Assessments :
Moth, 1929 $ 77.25
Moth, 1930 187.45
Moth, 1931
1,396.05
$1,660.75
Motor Vehicle Excise Tax :
Levy, 1929
$
833.45
Levy, 1930 1,919.92
Levy, 1931
7,878.76
-
$10,632.13
Old Age Assistance Tax :
Levy, 1931 $1,234.00
$1,234.00
$13,526.88
General Government:
Collector, costs $ 45.05
Rent, Town Hall 550.00
Rent of seats 10.00
$605.05
Protection of Persons and Property :
Police Dept., tele- phone $ 26.18
Fire Dept., telephone 4.25
Fire Dept., sale of whistle 300.00
Weights and Mea- sures, fees 95.29
Moth Dept., tele- phone 34.05
Tree Warden Dept. 18.98
Comm. of Mass., bounties on seals 135.00
$613.75
1
10
IPSWICH TOWN REPORT
Health Dept :
Comm. of Mass., Tu- berculosis subsidy $401.42 1
$401.42
Highway Dept:
Comm. of Mass., gaso- line tax refunds $ 173.81
Comm. of Mass., re- imbursement Un- employment acct. 2,000.00 Comm. of Mass., re- imbursement Line- brook Road 3,969.10
County of Essex,
reimbursement Linebrook Road 3,969.11
Rent clipping machine 3.00
Sale of barrels 1.00
Charities :
$10,116.02
Infirmary, sale of produce $ 518.80
$518.80
Public Welfare Reimbursements :
Comm. of Mass., Temporary Aid $1,221.10
Comm. of Mass., Mothers' Aid 995.27
$2,216.37
Soldiers' Benefits : Comm. of Mass., State Aid $264.00
$2,735.17
$264.00
11
IPSWICH TOWN REPORT
School Dept. :
Town of Rowley, tuition $3,719.00
Feoffees Grammar School 1,000.00
Manning School Fund 500.00
Comm. of Mass., aid to industrial schools 920.71
Comm. of Mass.,
English speaking
classes for adults 127.56
$6,267.27
Libraries :
Kimball Fund, income $26.58
$26.58
Unclassified :
Memorial Bldg., rent $1,540.00
County Jail prop- erty, rent 360.00
County Jail prop- erty, sale of
brick, stone, etc 534.77
Philipp House, rent 330.00
Town Wharf, rent 50.00
Comm. of Mass.,
Highway Fund 2,928.53
Crane Picnic Fund
1,353.67
Cowles Fund 1,000.00
Tercentenary Com- mittee, balance fund 283.05
Contribution, Un-
employment Fund 5.00
Sale of maps 2.00
$8,387.02
12
IPSWICH TOWN REPORT
Public Service Enterprises :
Electric Light Dept. $73,398.45 -
Water Dept. 23,443.14
Public Scales 19.50
Cemeteries :
Sale of lots and graves $ 366.00
Care of lots, Per- petual Care Funds 1,264.20
$1,630.20
Interest :
Deposits $ 948.75
Deferred taxes 3,707.21
$4,655.96
Municipal Indebtedness :
Temporary loans,
anticipation of revenue $235,000.00
Public Welfare
emergency loan 7,000.00
Unemployment loan 2,000.00
Elec. Light loan 10,000.00
Agency and Trust :
$254,000.00
Cemetery Perpetual Care Funds $625.00
Trust Fund Income 775.62
Refunds $71.00
$1,400.62
71.00
Total Receipts for year
$665,508.33
$96,861.09
13
IPSWICH TOWN REPORT
Balances :
General cash, Jan. 1, 1931 $38,627.33
$38,627.33
Grand Total Receipts and Balance $704,135.66
EXPENDITURES GENERAL GOVERNMENT Selectmen's Department
Salaries :
Edwin H. Damon $280.54
Joseph F. Claxton, Jr. 219.37
Brainard C. Wallace 161.04
J. Vincent Hubbard 38.88
$699.83
Other Expenses :
Geo. H. W. Hayes, Moderator $ 20.00
Hobbs & Warren,
Inc., blanks 5.43
Chas. E. Goodhue, P.M., postage 22.16
The Chas. G. Hull Press, printing reports 294.00
Chronicle Pub. Co.,
Inc., printing and
binding reports 822.60
Chronicle Pub. Co., Inc., printing and
binding Finance
Committee reports
50.00
Chronicle Pub. Co., Inc., printing 17.10
The Charles G. Hull Press, printing $50.00
New Eng. T. & T. Co., telephone 149.08
Gordon Player,
· wire inspection 133.32
Clarence J. Dupray,
wire inspection 166.69
15
IPSWICH TOWN REPORT
The Barker Agency, insurance 8.08
F. A. Brown & Co., insurance 18.05
E. B. Currier, in- surance 15.00
Edwin H. Damon, ser- vices perambulation 30.00
Joseph F. Claxton, Jr., services perambu- lation 31.00
Brainard C. Wallace, services perambu- lation 12.00
J. Vincent Hubbard, services perambu- lation 22.00
G. L. Woodbury, ser- vices perambulation 5.00
J. E. Hull, use of boat 15.00 F. S. Mackinney, use of boat 7.50
W. L. Augur, ringing bell and labor 62.00
Alfred J. Gallant, dis- tributing reports 16.00
M. Chas. Arthur, Sec'y Finance Com- mittee 50.00
H. B. McArdle, sup- plies 1.00
Thomas G. Gauld,
dog officer 10.00
Geo. E. Brown, post- ing warrants 14.00
Thomas G. Gauld, posting warrants 7.00
Philip Bernard, truck- ing .75
R. L. Purinton, re- pairs, Philipp House 143.91
16
IPSWICH TOWN REPORT
John W. Goodhue
Corp., supplies .14
Manzer & Damon, carpentry 11.12
1
County of Essex, fee 3.00
Deputy Sheriff's of-
fice, services and advertising 26.45
Geo. A. Schofield, in- surance 8.00
$2,247.38
$2,947.21
Total expenditures $2,947.21
Unexpended balance 4.56
$2,951.77
Appropriation $2,500.00
Appropriation unpaid bills 209.12
Transfer-Reserve
Fund
242.65
$2,951.77
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 $20.50
Thos. Groom & Co., binders 16.09
H. B. McArdle, supplies 9.10
17
IPSWICH TOWN REPORT
Remington Rand Business Service, Inc., supplies 18.86 F. S. Witham, car fares and expense 10.50
$75.05
$1,875.05
Total expenditures $1,875.05
Unexpended balance 24.95
Appropriation
$1,900.00 $1,900.00
Treasurer and Collector
Salaries :
Joseph T. Morton, Treasurer and
Collector $2,192.02
Gladys M. Poole,
Clerk
1,352.00
$3,544.02
Other Expenses :
C. E. Goodhue, P.M., postage $226.84
A. W. Babbitt & Co., check register 12.00
Chronicle Pub. Co., Inc., printing 12.00
The Chas. G. Hull Press, printing 57.00
Fred R. Hull, print- ing 7.25
Henry S. Bowen, printing 6.00
Hobbs & Warren, Inc., blanks 7.17
New Eng. T. & T. Co., telephone 36.59
18
IPSWICH TOWN REPORT
H. B. McArdle,
supplies 17.05
Remington Rand
Business Service,
Inc., service 10.00
General Indemnity
Corp., insurance 20.00
Director of Accounts, certification of notes 20.00
The Barker Agency,
bond
175.00
Geo. A. Schofield, bond 350.00
John D. Kilborn,
bounty on seals 68.00
Grover Bayley, bounty on seals 34.00
Arthur Harrington,
bounty on seals 2.00
Maynard Cook, bounty on seals 2.00
Railway Express
Agency, express 1.08
Andrew Gianakas,
bounty on seals 2.00
Joseph T. Morton,
bounty fees 27.00
First Nat. Bank,
rent deposit box 5.00
$1,097.98
$4,642.00
Total expenditures
$4,642.00
Appropriation
$4,400.00
Transfer, Reserve Fund 240.00
Refund
2.00
$4,642.00
19
IPSWICH TOWN REPORT
Assessors
Salaries and Wages :
C. Chester Cald- well $1,500.00
George Fall 200.00
John E. Norman 200.00
Gladys, M. Poole, clerk 15.00
Anne Jewett, clerk
15.00
$1,930.00
Other Expenses :
C. E. Goodhue, P.M., box rent $ 3.00
Hobbs & Warren, Inc., tax books 62.48
Chronicle Pub. Co., Inc., printing and advertising 181.10
Times Pub. Co., printing 6.65
C. Chester Cald- well, transporta- tion 100.00
Geo. Fall, transpor- tation 14.50
D. A. Grady Co.,
transportation 10.00
New Eng. T. & T. Co., telephone 36.59
Banker & Trades- man, subscription 15.00
Lilla D. Stott, ab- stracts of deeds 50.99
George Hayes, sup- plies 8.50
H. B. McArdle, sup- plies 57.15
20
IPSWICH TOWN REPORT
A. C. Damon, sup- plies 7.50
$ 553.46
$2,483.46
Total expenditures $2,483.46
Unexpended balance 16.54
Appropriation
$2,500.00 $2,500.00
Law Department
Raymond M. Sullivan,
Town Counsel $ 66.67
Geo. A. Schofield,
Town Counsel 66.67
Raymond M. Sullivan, services 260.00
Geo. A. Schofield, services 30.00
$423.34
Total expenditures $423.34
Unexpended balance 210.00
$633.34
Appropriation $600.00
Appropriation unpaid bills 33.34
$633.34
Town Clerk
Salaries and Wages :
. Edward S. Cogswell, Town Clerk $1,000.00 Bernice B. Arsenault, stenographer 40.00
21
IPSWICH TOWN REPORT
Gladys M. Poole, stenographer 2.00
$1,042.00
Other Expenses :
C. E. Goodhue, P.M., postage $ 37.16
P. B. Murphy, blanks 6.10
Fred R. Hull,
printing
2.50
Chronicle Pub. Co.,
Inc., printing
14.85
Hobbs & Warren, Inc., blanks .87
The L. B. Philbrick
Co., supplies 4.40
H. B. McArdle, supplies 22.45
The Wright Co.,
supplies
2.50
A. P. Marcorelle,
supplies
1.00
Allyn W. Kellogg, supplies 3.00
S. M. Spencer Mfg.
Co., stamps .85
A. C. Damon, sup- plies 9.50
Edward S. Cogswell, recording and in- dexing fees 234.50
Dr. Geo. G. Bailey, birth returns 9.50
Dr. John G. Corcoran, birth returns 1.50
Dr. F. L. Collins, birth returns 10.25
Dr. B. B. Mansfield, birth returns 4.50
Dr. Chas. T. Ames, birth returns 3.25
-
22
IPSWICH TOWN REPORT
Dr. Louis A. Kotarski,
birth returns 2.00
Katingo George-
.
opoulos, birth returns 1.25
Ralph K. Whittier,
death returns 20.50
C. D. Reese, sup- plies 5.10
A. H. Gray, cartage .75
Amos E. Jewett, history 12.00
$410.28
$1,452.28
Total expenditures $1,452.28
Unexpended balance 61.47
$1,513.75
Appropriation $1,500.00
Appropriation unpaid bills 13.75
$1,513.75
Election and Registration
Salaries :
Frank H. Girard,
Registrar $75.00
Edward S. Cogswell, Registrar 75.00
Oscar H. Ewing,
Registrar 25.00
Chas. V. Hills, Registrar 16.00
·George Hayes, Registrar 7.15
$198.15
23
IPSWICH TOWN REPORT
Election Officers :
Bernard Sullivan
$11.00
Chas. G. Hull
11.00
John F. Conley 11.00
James Stewart
11.00
Samuel W. Atherley
7.50
Frank H. Girard
12.50
Geo. H. Chadwell
5.50
Peter Bonczar
5.50
Chester L. Stone
5.50
Mary Lombard
5.50
Walter H. Hathaway
5.50
Mary McLaughlin
5.50
Anthony Bournazos
5.50
Alfred H. Pickard
5.50
Addie G. Knight
5.50
Stephen W. Prisby
5.50
Stephen Damon
5.50
V. E. Rust
5.50
Harold K. Haskell
5.50
Harriett Fairfield
5.50
Walter E. Henderson
5.50
Henry Babineau
5.50
Alfred A. Howard
5.50
Henry Somers
5.50
Pauline Claxton
5.50
Henry F. Hills
5.50
Julian H. Fletcher 5.50
Helen H. Davis
5.50
Geo. A. Schofield
5.50
Edward S. Cogswell
5.00
Oscar H. Ewing 5.00
George Hayes
5.00
$205.50
Other Expenses :
Chronicle Pub. Co., Inc., printing $62.00
Atlas Lunch, meals 26.45
W. R. C., meals 20.00
24
IPSWICH TOWN REPORT
Geo. A. Schofield, services 15.00
1
$123.45
$527.10
Total expenditures
$527.10
Appropriation $500.00
Appropriation unpaid bills 27.10
$527.10
Town Hall
Salaries and Wages :
Samuel H. Williams, janitor $1,170.00
$1,170.00
Other Expenses :
The Atlantic Refin- ing Co., fuel oil $435.79
Geo. W. Pickering Coal Co., fuel oil 264.78
Elec. Light Dept.,
light 373.55
North Shore Gas
Co., gas 32.25
C. B. Dolge Co.,
supplies 55.20
A. P. Marcorelle,
supplies 10.42
C. S. Tyler, supplies 3.00
Marcorelle Bros.,
supplies 1.70
Mallard Elec. Co.,
supplies 22.78
John W. Godhue
Corp., supplies 1.73
25
IPSWICH TOWN REPORT
United Sweeping Comp. Corp., supplies 10.25
R. L. Purinton, repairs 55.85
Preferred Utilities Co., services 29.04
Chas. W. Rand, repairs 63.74
William Patterson,
repairs 30.73
Edward H. Smith, carpentry 7.00
Lawrence Orsini, labor on oil burner 80.15
Canney Lumber Co., lumber 9.76
Ciolek Hardware Co., supplies 4.50
Damon & Damon, insurance 103.20
Geo. A. Schofield,
insurance 185.76
The Barker Agency, insurance 107.50
H. B. McArdle, sup- plies 17.75
Elsie Williams, laundry 12.00
A. H. Gray, cartage 5.25
Comm'r Public Safety, inspection 7.00
Philip Bernard, cartage 1.04
The Geo. T. Johnson Co., supplies 6.00
A. E. Martell Co., supplies 6.23
Water Dept., water 20.71
Geo. B. Robbins Co.,
supplies 48.00
$2,012.66
$3,182.66
26
IPSWICH TOWN REPORT
Total expenditures $3,182.66
Unexpended balance 153.90 .
$3,336.56
Appropriation 3,300.00
Appropriation unpaid bills 36.56
$3,336.56
Town Hall Receipts $ 560.00
Net Expense
2,622.66
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :
William E. Garrett, Chief $1,320.00
E. Edward Blauvelt, Chief 396.00
Valorus H. Grant, Patrolman 1,406.20
Byard Horsman, Patrolman
1,468.40
Jesse J. Jedrey, Patrolman 1,119.56
Gordon Ewing, Patrolman 336.88
Stanley Surpitski, Special 256.80
Adrian Moynihan, Special 164.88
Harold C. Poor, Special 121.90
Arthur Gauthier, Special 67.08
Gordon Ewing, Special 23.08
John E. Greene, Special 14.20
Jerome Dondero, Special 4.00
Frank Dondero, Special 3.10
James Rogers, Special 1.32
Thomas R. Roberts, Special 1.33
Frank Dondero, Keeper of Lock-up 520.00
Daisy L. Poor, Matron 5.00
$7,229.73
28
IPSWICH TOWN REPORT
Other Expenses :
Raymond E. Lord, . auto hire $ 6.00
D. A. Grady Co., auto hire and sup- plies 66.52
R. W. Davis Co., Inc., auto hire and sup- plies 188.26
Ipswich Motor Co.,
Inc., supplies 6.91
Geo. H. Chadwell, supplies .39
E. L. Blaisdell, use of truck 20.00
Chapman's Radio Shop, supplies 6.40
H. B. McArdle, sup- plies 10.50
C. E. Goodhue, P.M., box rent 2.25
New Eng. T. & T.
Co., telephone 165.59
John W. Goodhue Corp., supplies 1.05
Daisy L. Poor, laundry 30.16
Railway Express Agency, express .41
The Barker Agency, insurance 34.80
A. P. Marcorelle,
supplies 1.13
Solar Products Co., paint 22.00
Manzer & Damon,
. traffic lines 46.15
Philip Bernard, cartage 1.33
29
IPSWICH TOWN REPORT
Mallard Elec. Co., supplies .60
$610.45
Total expenditures $7,840.18
Unexpended balance 13.33
$7,853.51
Appropriation $7,500.00
Appropriation unpaid bills . 3.51
Transfer, Reserve Fund 350.00
$7,853.51
Police Dept., receipts $ 26.18
Court Fines 508.63
Net expense
$534.81 $7,305.37
Fire Department
Salaries and Wages :
Engineers $ 504.83
Members Dept.
2,800.00
Geo. W. Brown, chauffeur
1,560.00
Frank O'Malley, chauffeur 1,560.00
Lawrence Adams, chauffeur
1,560.00
James D. Gilbert, chauffeur
1,560.00
Sundry persons, still alarms
112.00
$7,840.18
$9,656.83
30
IPSWICH TOWN REPORT
Equipment and Repairs :
Henry K. Barnes
Co., hose $500.00 -
Chas. A. Mallard,
care alarm 200.00
The Gamewell Co., supplies .50
Mallard Elec. Co.,
labor and supplies 273.68
North Shore Fire
Appliance Co.,
supplies 10.20
Cotton Goods Sup-
ply Co., supplies 22.05
P. J. Bernard, cartage 1.78
American LaFrance Co., supplies 8.00
J. A. King, repairs 6.38
Mayer & Porter,
supplies 3.41
The White Co., repairs 538.09
John W. Goodhue
Corp., supplies 19.17
Ipswich Motor Co., Inc., supplies 118.96
Harris Oil Co.,
supplies 65.70
H. K. Barnes Co.,
supplies 20.94
Canney Lumber Co., lumber 9.14
H. P. Foley, sup- plies 4.00
Comm'r Public
Safety. inspection 7.00
Railway Express Agency, express 1.19
A. P. Marcorelle,
· supplies 25.83
General Equipment
Corp., supplies 18.00
.
31
IPSWICH TOWN REPORT
Electric Light
Dept., supplies 12.09
C. A. Mosso Labora-
tories, supplies 6.75
Braman Dow & Co., supplies 15.17
Benj. H. Spofford, repairs 23.08
Conley's Drug Store, supplies 1.74
American Fire Equip.
Co., supplies 7.08
N. J. Bolles, sup- plies 2.50
C. S. Tyler, supplies 6.14
Sullivans' Drug Store, supplies .65
Dunlop Tire & Rub-
ber Co .. supplies 8.80
Harold W. Cleveland, supplies 4.00
Ciolek Hardware Co., supplies .70
Mosher Bros., sup- plies 1.25
Roberts Motor Ser-
vice, supplies 33.00
$1,976.97
Fuel and Light:
Lathrop Bros. $272.13
Chas. L. Lovell 117.36
Elec. Light Dept. 158.78
North Shore Gas Co. 31.65
$579.92
Building and Grounds :
Geo. H. Hills, carpentry $10.00
Edward H. Smith,
carpentry 63.00
32
IPSWICH TOWN REPORT
Geo. W. Hills,
painting 6.35
Chas. W. Rand,
.
plumbing 10.85
George Hayes,
plumbing 20.08
Water Dept., water
48.12
C. B. Dolge Co.,
supplies 17.00
United Sweeping
Comp. Corp., sup- plies
10.25
A. C. Damon, sup- plies 10.75
A. J. Brennan,
boiler repairs 59.25
Canney Lumber Co., lumber 53.78
$309.43
Pension :
Agnes K. Gilmore 300.00
$300.00
Other Expenses :
Henry S. Bowen, printing $ 3.50
New Eng. T. & T.
Co., telephone 120.42
The Great A. & P. Tea Co., supplies 3.60
Railway Express Agency, express 2.92
Fire Engineering, subscription 3.00
H. B. McArdle, sup- plies 39.20
Minerva Cafe,
lunches 9.90
33
IPSWICH TOWN REPORT
Chronicle Pub. Co., Inc., supplies .20
Dr. F. L. Collins, services 4.00
$186.74
$13,009.89
Total expenditures $13,009.89
Unexpended balance 3.05
$13,012.94
Appropriation $12,500.00
Appropriation, unpaid bills 87.94
Appropriation,
additional 425.00
$13,012.94
Fire Dept. Receipts $ 304.25
Net Expense 12,705.64
New Boiler - Fire Station
A. J. Brennan, contract 425.00
$425.00
Total Expenditures $425.00
Appropriation 425.00
34
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.,
Inc., advertising
11.90
George Tibbetts, trans-
portation
29.00
John Wills, transportation 6.00
D. A. Grady Co., trans-
portation
1.50
W. & L. E. Gurley, equipment 13.14
Dover Stamping &
Mfg. Co., equipment
1.07
$314.61
Total expenditures
$314.61
Unexpended balance
10.39
$325.00
Appropriation
$325.00
Weights and Meas- ures Receipts $ 95.29
Net Expense 219.32
35
IPSWICH TOWN REPORT
Moth Department
Salaries and Wages :
Francis C. Wade, Supt. $1,200.00
Frank McInnis, labor 519.75
Guy E. Wells, labor 344.75
Ernest Boudreau, labor 298.25
Jesse Leet, labor
88.25
Donald Hamm, labor
27.80
Harold Haskell, labor 31.25
Frank Raymond, Jr., labor 12.50
Irving Boudreau, labor 6.50
$2,529.05
Other Expenses :
John W. Goodhue Corp., supplies $467.54
The Sherwin-Wil-
liams Co., supplies 68.25
Fred T. Waugh, sup- plies 12.50
Turner Hill Farm, supplies 7.20
William G. Horton, supplies .70
Essex Co. Co-op. Farming Ass'n, supplies 19.00
A. P. Marcorelle, supplies 9.95
Ciolek Hardware Co., supplies 41.87
36
IPSWICH TOWN REPORT
-
..
Frost Insecticide
Co., supplies 48.20
Leon J. Barrett Co.,
supplies 4.63
Fitzhenry-Guptill
Co., supplies 14.35
Thomas J. Grey Co.,
supplies 1.75
American Fire Equip.
Co., supplies 3.19
The Acme Rubber
Co., supplies 5.25
Hewitt-Gutta Percha Rubber Co. 42.50
New Eng. T. & T.
Co., telephone 39.85
F. C. Wade, expenses 9.09
R. W. Davis Co.,
Inc., supplies 31.10
B. B. Ward, supplies 2.00
Electric Light Dept., supplies 6.00
Standard Oil Co.,
supplies 141.07
The Barker Agency, insurance 261.94
Geo. A. Schofield, insurance 72.40
Railway Express
Agency, express 1.12
D. A. Grady, supplies 3.90
Harris Oil Co., sup- plies 31.14
F. F. Hulbert, supplies
1.70
Henry S. Bowen, printing 8.00
Registry Motor
Vehicles, fees 8.00
Central Auto Repair . Shop, repairs 33.00
A. C. Damon, sup-
plies .50
J. A. King. repairs 2.41
37
IPSWICH TOWN REPORT
Chas. W. Miller, painting 8.10
R. L. Purinton, sup- plies .60
Canney Lumber Co., supplies .50
Bernice B. Arsenault, typewriting 6.00
Chronicle Pub. Co.,
Inc., advertising
16.65
Dunlop Tire & Rub- ber Co., supplies 7.74
Ipswich Motor Co., Inc., supplies 18.10
James L. Wile, express 11.11
$1,468.90
$3,997.95
Total expenditures $3,997.95
Unexpended balance 2.05
Appropriation
$4,000.00 $4,000.00
Moth Department Truck
R. W. Davis Co., Inc., truck $1,000.00
Joseph H. Hardy, carpentry 65.30
Cherry Hill Nurseries, truck body 35.00
Canney Lumber Co., lumber 33.18
J. A. King, labor 16.30
John W. Goodhue Corp., supplies .22
Total expenditures $1,150.00 Appropriation $1,150.00
$1,150.00
38
IPSWICH TOWN REPORT
Tree Warden 1
Salaries and Wages : Francis C. Wade,
Warden $300.00
Donald Hamm, labor 86.62
Frank McInnis, labor 31.00
Ernest Boudreau, labor 21.25
Guy E. Wells, labor
11.50
Ernest Manzer, labor 8.00
Alonzo C. Rand, labor 7.50
F. C. Brown, labor
4.00
Thomas Shaw, labor
4.00
Turner Hill Farm, labor 3.00
Harold Haskell,
labor 2.50
$479.37
Other Expenses :
Chronicle Pub. Co., Inc., printing $3.00
The Sherwin-Wil- liams Co., supplies 7.50
Electric Light Dept., supplies .97
Cherry Hill Nurseries, trees 9.00
$20.47
$499.84
Total expenditures $499.84
Unexpended balance .16
Appropriation
$500.00 500.00
39
IPSWICH TOWN REPORT
Forest Warden
Sundry persons, fight- ing fires $129.00
George Manthorn, patrol 24.00
Albert Hall, patrol 12.00
H. P. Foley, supplies 21.00
Harris Oil Co., supplies 3.40
H. K. Barnes Co.,
supplies
9.76
$199.16
Total expenditures $199.16
Unexpended balance .84
$200.00
Appropriation $200.00
40
IPSWICH TOWN REPORT
Health and Sanitation
Salaries :
Geo. E. MacArthur, M.D. $100.00
Chas. T. Ames, M.D. 62.50
F. L. Collins, M.D. 12.50
Thomas G. Gauld
75.00
$250.00
Other General Expenses :
Hobbs & Warren, Inc., blanks $ 8.73
C. E. Goodhue, P.M., box rent 2.40
Chronicle Pub Co.,
Inc., printing and
advertising 19.30
The Chas. G. Hull
Press, printing 2.00
Railway Express Agency, express 1.65
American Public Health Ass'n, sub-
scription 5.00
Canney Lumber Co., lumber 4.85
Raymond M. Sullivan, services 40.00
Arthur E. Boylan,
collecting garbage 400.00
Nicholas Aviles, col- lecting garbage 200.00
A. H. Gray, disposal dead animals 4.50
H. C. Poor, disposal dead animals 1.50
V. H. Grant, disposal dead animals 1.00
41
IPSWICH TOWN REPORT
George Tibbetts, dis- posal dead animals .50 F. L. Howe, disposal dead animals 1.00
$692.43
Quarantine and Contagious Diseases :
Geo. E. MacArthur, M.D., services $ 32.00
F. L. Collins, M.D.,
services
20.00
B. B. Mansfield, M.D.,
services
110.00
Geo. G. Bailey, M.D.,
services
6.00
City of Salem, board 114.00
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