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1634
1933
REPORT OF THE
TOWN OFFICERS OF
IPSWICH, MASS.
THE SIAT HELACE OF AMERICAN
For The Year Ending December 31, 1932 AND THE
Two Hundred and Ninety-Ninth Year OF THE
Town's Incorporation
CHRONICLE PUBLISHING CO., INC. IPSWICH, MASS.
LIST OF TOWN OFFICERS, 1932
Selectmen
Joseph F. Claxton, Jr., Chairman Edwin H. Damon J. Vincent Hubbard
Term expires 1933 Term expires 1933 Term expires 1933
Assessors
C. Chester Caldwell, Chairman George Fall John E. Norman
Term expires 1934 Term expires 1933 Term expires 1935
Department of Public Welfare
Walter F. Poole, Chairman
Term expires 1935
John R. Morris
Term expires 1933
Charles V. Hills
Term expires 1934
Town Clerk
Edward S. Cogswell Term expires 1935
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. Frank W. Kyes Earl M. Ewing
Term expires 1935 Term expires 1935
4
IPSWICH TOWN REPORT
Board of Health
Dr. George E. MacArthur, Chairman Term expires 1933 Dr. Charles T. Ames
Joseph Saltzberg
Term expires 1934 Term expires 1935
Water and Electric Light Commissioners
Arthur H. Walton, Chairman
Charles A. Mallard
James E. Cole, Jr.
Term expires 1933 Term expires 1935 Term expires 1934
Registrars of Voters
Frank H. Girard, Chairman
Edward S. Cogswell, Clerk
Walter E. Lezon
Term expires 1933 Term expires 1935 Term expires 1934
Term expires 1935
Park Commissioners
Francis C. Wade, Chairman
Term expires 1933
Ernest H. Pickard
Term expires 1935
Samuel C. Gordon
Term expires 1934
Cemetery Commissioners
Ralph K. Whittier, Chairman
Term expires 1934 Term expires 1935
Howard Blake Frank E. Howe
Term expires 1933
Clam Commissioners
Henry S. Bowen, Chairman
Thomas R. Roberts
Charles E. Poor
Term expires 1934 Term expires 1933 Term expires 1935
Town Counsel
George A. Schofield Term expires 1933
Chief of Police
Edward Blauvelt
Term expires 1933
Henry F. Hills
5
IPSWICH TOWN REPORT
Engineers of Fire Department Edward H. Smith, Chief George W. Brown Samuel W. Atherley
Sanitary Agent Brainard C. Wallace
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
Charles M. Kelly, Acting Chairman Term expires 1934 M. Charles Arthur, Secretary
Edward S. Sullivan
William F. Hayes Robert T. Bamford John F. Conley Austin L. Lord Henry Merson Joseph W. Ross
Term expires 1934 Term expires 1934
Term expires 1935 Term expires 1935 Term expires 1935 Term expires 1933
Term expires 1933 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, 1932, 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
$164,425.34 2,214.00
$166,639.34
Previous Years :
Property
$62,032.98
Poll
648.27
$62,681.25
$229,320.59
From State :
Income Tax, 1932, State Valua- tion $12,972.00
Income Tax, 1932,
Educational 9,570.00
Corp. Tax, 1932,
Business 1,540.64
Corp. Tax, 1932, Gas, Elec. Light
and Water 140.01
Corp. Tax, 1932,
R. R. & T. & T. 433.60
Trust Co. Tax, 1932 64.69
National Bank Tax, 1932 33.13
Corp. Tax, 1931,
R. R. & T. & T. 3.27
Corp. Tax, 1930,
R. R. & T. & T. .40
National Bank Tax, 1930 210.73
$24,968.47
8
IPSWICH TOWN REPORT
Licenses and Permits :
Druggist
$ 2.00
Theatre 60.00
Pool and billiards
8.00
Bowling alleys
8.00
Motor vehicle
125.00
Common victuallers
44.00
Innholders
14.00
Auctioneers
4.00
Pasteurizing
40.00
Milk
24.00
Ice cream
18.50
Oleo
2.50
Peddlers
26.00
Tallow
6.00
Alcohol
2.00
Bottler
10.00
Cesspool
10.00
Garbage
6.00
Slaughter house
1.00
Second-hand
10.00
Dog
111.80
$532.80
Fines and Forfeits :
Third District Court, fines $237.75
$237.75
Grants and Gifts :
County of Essex, dog licenses $475.22
Comm. of Mass.,
English speaking classes 134.00
Comm. of Mass.,
vocational aid 629.57
$1,238.79
9
IPSWICH TOWN REPORT
Special Assessments :
Moth, 1930
$ 92.25
Moth, 1931
217.55
Moth, 1932
1,683.50
$1,993.30
Motor Vehicle Excise Tax :
Levy, 1930
$ 893.96
Levy, 1931
2,023.48
Levy, 1932
6,489.63
$9,407.07
Old Age Assistance Tax :
Levy, 1931
$ 366.00
Levy, 1932 1,216.50
$1,582.50
$12,982.87
General Government:
Collector, costs $ 86.47
Rent, Town Hall 424.00 Telephone refunds 63.62
$574.09
Protection of Persons and Property :
Police Dept., telephone refunds $ 64.49
Fire Dept., telephone refunds 2.90
Weights and Measures, fees 99.69
Moth Dept., tele- phone refunds 30.80
Comm. of Mass., bounties on seals 102.50
$300.38
10
IPSWICH TOWN REPORT
Health Dept. :
Comm. of Mass., tuberculosis subsidy 460.71
$460.71
Highway Dept. :
Comm. of Mass., gas- oline tax refund $77.40
Use of road roller 12.00
Sale of supplies 26.42
Charities : $115.82
Town Infirmary,
sale of produce
$920.76
$920.76
Public Welfare Reim- bursements :
Other cities and towns, Temp- orary Aid $ 244.84
Comm. of Mass.,
Temporary Aid 833.60
Mothers' Aid 731.75
Old Age Assist-
ance 2,168.67
$3,978.86
$4,899.62
Soldiers' Benefits :
Comm. of Mass.,
State Aid
$276.00
$276.00
11
IPSWICH TOWN REPORT
School Department :
Town of Rowley, tuition $3,755.00
Feoffees Grammar School 1,000.00
Manning School
Fund
500.00
$5,255.00
Libraries :
Kimball Fund, income $24.02
$24.02
Unclassified :
Memorial Building, rent $ 360.00
County Jail Prop- erty, rent 561.25
County Jail Prop- erty, sale of
supplies 89.58
Philipp House, rent 210.00
Wharf, rent 150.00
Great Neck, land rent 120.00
Comm. of Mass., High- way Fund 6,154.31
Estate of Minnie Dow, memorial boulder 500.00 Crane Picnic Fund 616.07 Sale Candlewood Schoolhouse 1.00
Cowles Fund Scholar- ship 200.00
Sidewalk reimburse- ment, Unemployment Committee 143.75
Unemployment Fund,
School Stadium,
donations
1,610.21
$10,716.17
12
IPSWICH TOWN REPORT
Public Service Enterprises :
Elec. Light Dept. $72,149.28
Water Dept. 20,172.10
Public Scales 14.50
$92,335.88
Cemeteries :
Sale of lots and graves $ 568.00
Care of lots,
perpetual care 1,444.50
$2,012.50
Interest :
Deposits
$ 832.32
Deferred taxes 4,958.64
$5,790.96
Municipal Indebtedness :
Temporary Loans, anticipation of revenue $284,000.00
Unemployment Loan 2,000.00
Town Hall Heating Plant Loan 610.63
Public Welfare Emer- gency Loan 12,000.00
$298,610.63
Agency and Trust :
Cemetery Perpetual
Care Funds $ 225.00 Savary Fund 250.00 Trust Fund Income 2,152.20
$2,627.20
13
IPSWICH TOWN REPORT
Refunds
$55.32
Total Receipts for year 1932
$693,335.57
Balances :
General Cash, January 1, 1932
$4,955.29
Grand Total, Receipts and Balance
$698,290.86
EXPENDITURES
GENERAL GOVERNMENT Selectmen's Department
Salaries :
Jos. F. Claxton, Jr. $279.15
Edwin H. Damon 220.85
J. Vincent Hubbard
158.35
Brainard C. Wallace
41.65
$700.00
Other Expenses :
Geo. H. W. Hayes,
Moderator
$ 20.00
H. B. McArdle, sup-
plies
8.65
Chas. E. Goodhue, P.M.,
postage
16.38
Hobbs & Warren,
blanks
2.82
Chronicle Pub. Co., printing and bind- ing reports 902.60
The Chas. G. Hull
Press, printing
reports
313.00
R. V. Manthorn, dis-
tributing reports
15.00
H. S. Bowen, printing
5.00
Chronicle Pub. Co.,
printing
23.40
The Chas. G. Hull
Press, printing
38.00
New Eng. T. & T. Co.,
telephone
171.89
C. J. Dupray, wire
inspection
200.00
15
IPSWICH TOWN REPORT
Gordon Player, wire inspection 166.68
Geo. E. Brown, post-
ing warrants 14.00
Thomas G. Gauld,
posting warrants 42.00
Thomas G. Gauld, dog officer 10.00
W. L. Augur, ringing bell 65.00
M. Chas. Arthur, Sec'y Finance Com- mittee 50.00
V. H. Grant, killing dog 1.00
Mallard Elec. Co., supplies 2.05
E. B. Currier, in- surance 15.00
The Barker Agency, insurance 1.00
$2,083.47
$2,783.47
Total expenditures $2,783.47 Unexpended balance 51.01
$2,834.48
Appropriation $2,550.00
Appropriation unpaid bills 91.47
Transfer-Reserve Fund 193.01
$2,834.48
16
IPSWICH TOWN REPORT
Auditing and Accounting
Salaries :
Frederick S. Witham,
Auditor $ 150.00
Frederick S. Witham, Accountant 1,650.00
$1,800.00
Other Expenses :
H. B. McArdle, supplies $30.60
Dimond-Union Stamp
Works, repairs . 3.75
Peter Paul Mechan- ical Service, repairs 18.00
L. E. Muran Co., supplies 5.19
W. W. Lydston,
supplies 1.50
$59.04
$1,859.04
Total expenditures $1,859.04
Unexpended balance .96
$1,860.00
Appropriation
$1,860.00
Treasurer and Collector
Salaries :
Joseph T. Morton, Treasurer and Collector $2,207.44
Gladys M. Poole, Clerk 1,378.00
$3,585.44
17
IPSWICH TOWN REPORT
Other Expenses :
Chas. E. Goodhue, P.M., postage $249.36
Chronicle Pub. Co., printing 13.25
The Chas. G. Hull
Press, printing 38.00
H. B. McArdle, supplies 34.25
Hobbs & Warren,
supplies
7.19
New Eng. T. & T. Co., telephone 35.96
Cora H. Hulbert, supplies 1.25
Director of Accounts, certification of notes 38.00
George A. Schofield,
bond 350.00
The Barker Agency, bond 175.00
L. C. Miller,
bounty on seals 6.00
J. D. Kilborn, · bounty on seals 38.00
Grover Bayley,
bounty on seals 22.00
Fred Rutherford, bounty on seals 2.00
James A. Carter,
bounty on seals 4.00
Robert Wilkinson, bounty on seals 2.00
Wm. Bodwell,
bounty on seals 2.00
Dana Bosworth, bounty on seals 2.00
H. L. Cook,
bounty on seals 2.00
Edward Lamothe, bounty on seals 2.00
18
IPSWICH TOWN REPORT
Joseph T. Morton,
bounty fees 19.50
Joseph T. Morton,
car fares 2.02
Railway Express
Agency, express 1.00
First National Bank,
rent deposit box 5.27
E. Ingraham Co., clock 5.00
$1,057.05
$4,642.49
Total expenditures
$4,642.49
$4,642.49
Appropriation
$4,400.00
Appropriation
unpaid bills
10.35
Transfer-
Reserve Fund
232.14
$4,642.49
Assessors
Salaries and Wages :
C. C. Caldwell $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 :
Hobbs & Warren blanks $ 15.12
Chas. E. Goodhue, P.M., box rent 3.00
Times Publishing Co., forms 6.65
19
IPSWICH TOWN REPORT
Lilla D. Stott,
abstracts of deeds 45.22
Chronicle Pub. Co.,
printing 13.00
The Chas. G. Hull Press, printing 164.25
John E. Norman,
transportation 13.50
C. Chester Caldwell, transportation 108.00
New Eng. T. & T. Co., telephone 49.83
Banker & Tradesman, subscription 10.00
H. B. McArdle, supplies 20.30
$448.87
$2,378.87
Total expenditures $2,378.87
Unexpended balance 71.13
Appropriation
$2,450.00 $2,450.00
Law Department
Geo. A. Schofield, Town Counsel $ 65.06
Raymond M. Sullivan, Town Counsel 33.33
Geo. A. Schofield, services 272.31
Raymond M. Sullivan,
services 229.30
Total expenditures
$600.00
$600.00
$600.00
Appropriation
$400.00
Transfer-
Reserve Fund
200.00
$600.00
20
IPSWICH TOWN REPORT
Town Clerk
Salaries and Wages :
Edward S. Cogswell,
Town Clerk $1,000.00
Bernice B. Arsenault,
stenographer
25.00
Gladys M. Poole,
stenographer
2.00
$1,027.00
Other Expenses :
Chas. E. Goodhue, P.M., postage $31.12
Wakefield Daily Item, blanks 5.00
P. B. Murphy, blanks
6.50
H. B. McArdle, supplies 71.70
Chronicle Pub. Co.,
printing 16.20
Dimond-Union Stamp
Works, stamp 15.00
Walton Trunk Co., supplies 6.75
Ellis Smith, supplies
1.50
L. E. Muran Co., supplies
3.88
W. W. Lydston,
supplies 1.00
Ciolek Hardware Co., supplies 3.50
Geo. J. Mayer Co., supplies 15.20
Edw. S. Cogswell, recording and
indexing fees 214.50
Sullivan's Drug Store, supplies 6.00
S. M. Spencer Mfg. Co., supplies 1.58
21
IPSWICH TOWN REPORT
The Barker Agency,
bond 5.00
James McCormack,
repairs .75
The L. B. Philbrick Co., supplies 5.00
E. B. Moulton,
transportation 3.00
Katingo Georgeopoulos, birth returns 1.00
Dr. L. A. Kotarski,
birth returns 1.25
Dr. B. B. Mansfield, birth returns 4.50
$419.93
$1,446.93
Total expenditures $1,446.93
Unexpended balance 3.07
$1,450.00
Appropriation
$1,450.00
Election and Registration
Salaries :
Frank H. Girard,
Registrar $75.00
Edward S. Cogswell, Registrar 75.00
Walter E. Lezon, Registrar 75.00
Walter E. Lezon,
Registrar (1931) 50.00
Henry F. Hills,
Registrar 56.25
George Hayes, Registrar 18.75
George Hayes,
Registrar (1931)) 55.35
$405.35
22
IPSWICH TOWN REPORT
Election Officers :
Chas. V. Hills $ 1.50
S. W. Atherley 7.50
E. P. Murray
1.31
Peter Bonczar
1.31
Bernard Sullivan
24.01
John F. Conley
22.88
Chas. G. Hull
36.76
James Stewart 32.64
Frank H. Girard 32.63
W. H. Hathaway
16.88
Geo. H. Chadwell
10.50
Anthony Bournazos
15.38
Stephen R. Damon
9.00
Harold Haskell
4.50
Walter E. Henderson
4.50
Pauline R. Claxton
9.00
Elmer C. Smith
15.38
Bessie F. Clapp
4.50
Eva Woodbury
4.50
Benj. W. Homans
12.38
Katherine Kobos
4.50
Joseph H. Leet
4.50
Addie G. Knight
15.38
Frank Klos 15.38
Wm. C. Wallace
10.88
Robert D. Hills
11.25
J. Edward Walsh
4.50
Florence Kippin
9.00
Helen H. Davis
9.00
Katherine M. Hurley
9.00
Ernest H. Pickard
4.50
Geo. A. Schofield
9:38
Edward S. Cogswell
9.38
Walter E. Lezon
1.88
George Hayes
1.88
Phyllis Girard
9.76
Alfred Player
13.88
J. F. Claxton, Jr. 10.88
Edwin H. Damon 4.50
J. Vincent Hubbard 6.00
Henry F. Hills 15.00
Nora Moynihan
12.38
23
IPSWICH TOWN REPORT
V. E. Rust
12.38
Ruth Fleming
1.50
Mary Lombard
12.38
Edward E. Hull
6.38
Kennard Damon
6.38
Harry W. Kimball
10.88
Lincoln Howe
6.38
J. F. Perkins
13.50
John Sweeney
10.88
Eugene Girard
10.88
Brainard C. Wallace
11.25
Nelson Pascoe
4.50
Albert Hall, Jr.
4.50
Carrie Ladd
4.50
Leslie Surrette 4.50
Mary McLaughlin 4.50
Leslie M. Dupray 4.50
Daniel J. Marlin
4.50
Arthur J. Brennan
4.50
James A. Page
4.50
Walter Callahan
4.50
Wm. T. Connor
4.50
$612.16
Other Expenses :
Chronicle Pub. Co., printing $223.00
H. B. McArdle, supplies 23.85
Brainard C. Wallace,
1
check board 2.50
W. R. C., meals 20.00
$269.35
$1,286.86
Total expenditures $1,286.86
Unexpended balance 18.75
1
$1,305.61
Appropriation
$1,000.00
24
IPSWICH TOWN REPORT
Appropriation unpaid bills
105.35
Transfer-
Reserve Fund 200.26
$1,305.61
Town Hall
Salaries and Wages :
Samuel H. Williams,
janitor $1,192.50
Robt. Player, Jr., labor 3.60
$1,196.10
Other Expenses :
Geo. W. Pickering Coal
Co., fuel oil $376.02
Harris Oil Co.,
fuel oil
252.03
Electric Light Dept., light 361.75
North Shore Gas Co., gas 35.93
Mass. State Prison, brushes 25.96
Mallard Elec. Co., supplies 8.63
Wilson Chemical Co., supplies 8.50
Marcorelle Bros., supplies 3.86
A. C. Damon, supplies 1.50
A. P. Marcorelle, supplies .50
Geo. B. Robbins Co.,
disinfectant 50.25
C. S. Garrett, supplies 3.00
R. L. Purinton, plumbing 19.99
25
IPSWICH TOWN REPORT
Wm. Patterson,
plumbing
13.23
George Hayes,
heating
50.00
Manzer & Damon, carpentry 78.53
Edward H. Smith, carpentry
11.55
Wm. H. Goditt,
carpentry 18.00
Canney Lumber Co., lumber 34.40
James McCormack, repairs 2.00
Lawrence Orsini, labor on oil burner 19.80
Elsie Williams, laundry 12.00
The Geo. T. Johnson
Co., supplies 6.00
The L. B. Philbrick Co., supplies 15.10
A. H. Gray, cartage 6.75
Water Dept., water 34.38
Comm'r Public Safety, inspection 2.00
Frank R. Schaller, piano tuning 5.00
The Barker Agency,
boiler insurance 16.00
Damon & Damon, insurance 17.20
Christos Gianakas, supplies 1.90
John W. Goodhue Corp., supplies 11.38
$1,503.14
$2,699.24
26
IPSWICH TOWN REPORT
Total expenditures $2,699.24
Unexpended balance 50.76
$2,750.00
Appropriation
$2,750.00
Town Hall Receipts $ 424.00
Net Expense
2,275.24
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :
Edward Blauvelt, chief $1,301.40
William E. Garrett, chief 396.00
Valorus H. Grant,
patrolman
1,426.64
Byard Horsman,
patrolman
1,455.96
Gordon Ewing, patrolman 1,134.56
Gordon Ewing, special 42.52
Jesse J. Jedrey, patrolman 336.00
Arthur Gauthier, special 186.64
Stanley Surpitski, · special 173.64
Harold C. Poor, special 82.60
Adrian Moynihan, special 70.64
John Greene, special 51.08
William Godin, special 43.52
Samuel Chouinard, special 31.48
Frank Dondero,
special 16.00
Frank Dondero,
keeper of lock-up 520.00
Daisy L. Poor, matron 5.00
$7,273.68
28
IPSWICH TOWN REPORT
Other Expenses :
D. A. Grady Co., auto hire and supplies $ 63.56
R. W. Davis Co., Inc., auto hire and supplies 98.50
Raymond E. Lord,
auto hire 9.25
Ipswich Motor Co., Inc., supplies and repairs 142.03
South Side Cash Store,
supplies 16.02
Mayer & Porter, supplies 21.99
B. H. Davis, supplies .70
Iver Johnson Sporting
Goods Co., supplies 8.00
Edward Blauvelt, cash
paid out for postage 5.10
Chronicle Pub. Co., printing 17.00
New Eng. T. & T. Co.,
telephone 162.71
V. H. Grant, car fares 2.00
Daisy L. Poor, laundry 27.84
Chas. E. Goodhue, P.M., box rent 3.00
Leroy Hutchinson,
supplies 7.50
Atlas Lunch, meals 12.10
John W. Goodhue
Corp., supplies 2.20
Conley's Drug Store, supplies 1.00
The Barker Agency, insurance 31.80
The Surgical Dressings, Inc., supplies 4.30
A. C. Damon, supplies 28.20
Mallard Elec. Co.,
supplies 1.55
29
IPSWICH TOWN REPORT
Manzer & Damon,
traffic lines 47.81
Ipswich Furniture Co., supplies 9.00
Marion Gauthier, laundry 2.00
$725.16
$7,998.84
Total expenditures $7,998.84
Unexpended balance 1.16
$8,000.00
Appropriation
$8,000.00
Fire Department
Salaries and Wages :
Engineers $ 500.00
Members Dept.
2,795.82
Geo. W. Brown, chauffeur 1,590.00
Frank O'Malley, chauffeur 1,590.00
Lawrence Adams, chauffeur 1,590.00
James D. Gilbert, chauffeur 1,590.00
Elmer Cowperthwaite, services 10.00
Sundry persons, still alarms 55.50
$9,721.32
30
IPSWICH TOWN REPORT
Equipment and Repairs :
Chas. A. Mallard,
care of alarm $200.00
Merrimac Chemical Co., supplies 10.76
Duncan Equipment Co., supplies 15.00
Ipswich Motor Co., Inc., supplies 105.48
Mallard Elec. Co., supplies 129.36
Cora H. Hulbert, supplies 1.70
A. P. Marcorelle, supplies 32.94
Harris Oil Co.,
supplies 41.10
North Shore Fire Ap-
pliance Co., supplies 11.75
Canney Lumber Co., lumber 39.89
N. J. Bolles, supplies 2.70
John W. Goodhue Corp., supplies 41.07
Ciolek Hardware Co., supplies 3.27
Mayer & Porter,
supplies 2.68
Wilson Chemical Co., supplies 13.23
Comm'r Public Safety, inspection 7.00
Mosher Bros., repairs 99.86
James McCormack, repairs 17.41
George Hayes, supplies 2.55
C. A. Mosso Labora- tories, supplies 6.75
W. S. Darley & Co., supplies 64.12
Marcorelle Bros.,
supplies .86
31
IPSWICH TOWN REPORT
The White Co.,
repairs 13.31
H. K. Barnes Co.,
supplies 4.83
American La France
.& Foamite Industries,
supplies
2.36
Conley's Drug Store,
supplies 2.85
The Gamewell Co., repairs and supplies 98.63
Louis W. Bills, repairs and supplies 109.75
A. C. Gillis, supplies 47.00
$1,128.21
Fuel and Light :
Chas. L. Lovell $165.35
Lathrop Bros. 83.55
Electric Light Dept. 136.14
North Shore Gas Co. 27.31
$412.35
Building and Grounds :
Edward H. Smith, carpentry $40.45
Geo. H. Hills,
carpentry 40.45
Wm. Patterson,
plumbing 74.17
Water Dept., water 27.70
Reformatory for Women, supplies 14.34
United Sweeping Comp. Corp., dustbane 10.25
The Great A. & P.
Tea Co., supplies 2.50
Mass. State Prison, supplies 7.89
A. C. Damon, supplies 13.50 Wm. G. Horton, cement 4.55
32
IPSWICH TOWN REPORT
Lowell Rendering Co.,
supplies 5.80
Marcorelle Bros.,
supplies .44
Geo. A. Schofield, insurance 56.70
$298.74
Pension :
Agnes K. Gilmore $300.00
$300.00
Other Expenses :
H. S. Bowen, printing $ 3.00
Chronicle Pub. Co., printing 22.75
New Eng. T. & T. Co., telephone 100.14
H. B. McArdle, supplies 2.40
The Surgical Dressings Inc., supplies 4.70
Railway Express
Agency, express .62
Conley's Drug Store, supplies 2.85
Fire Engineering, subscription 3.00
Cora H. Hulbert, supplies .74
$140.20
$12,000.82
Total expenditures $12,000.82 Unexpended balance 2.03
$12,002.85 $12,000.00
Appropriation Refund 2.85
$12,002.85
33
IPSWICH TOWN REPORT
Sealer of Weights and Measures
William A. Stone, sealer $250.00
Chronicle Pub. Co.,
advertising 7.20
John Wills, trans- portation 5.00
Benj. Colas, trans-
portation 30.00
George Tibbetts, trans- portation 4.00
Joseph Slysz, trans-
portation 4.50
W. & L. E. Gurley,
equipment 3.70
Dover Stamping & Mfg.
Co., equipment .57
John W. Goodhue
Corp., supplies 3.70
Hobbs & Warren,
record book
6.20
$314.87
Total expenditures $314.87
Unexpended balance .13
$315.00
Appropriation $315.00
Weights and Measures Receipts $ 99.69
Net Expense 215.18
34
IPSWICH TOWN REPORT
Moth Department
Salaries and Wages :
Francis C. Wade,
Superintendent $1,200.00
Frank McInnis, labor 444.64
Ernest Boudreau,
labor 353.57
Fred Manthorn, labor 157.00
Ralph Brockelbank, labor 119.75
Clifford Comeau, labor 72.14
Donald Hamm, labor
18.75
Chester Pickard, labor 22.50
Alonzo C. Rand, labor 17.75
Guy Wells, labor 10.50
Ernest Brockelbank, labor 4.50
Henry Goody, labor
5.50
$2,426.60
Other Expenses :
John W. Goodhue Corp., supplies $487.32
Koppers Products Co., supplies 12.29
Sullivan's Drug Store,
supplies 45.00
Essex County Co-op Farming Asso., supplies 74.90
Ciolek Hardware Co., supplies 9.85
35
IPSWICH TOWN REPORT
Frost Insecticide Co.,
supplies 62.14
Fitzhenry Guptill Co.,
supplies 67.35
E. McKenney. supplies 3.88
Howard Blake,
supplies 2.50
McKenney Chain Co.,
supplies 6.00
Chronicle Pub. Co., Inc., advt. and printing 28.70
New Eng. T. & T. Co., telephone 34.70
H. S. Bowen, printing 8.00
Cora H. Hulbert, supplies 2.50
R. W. Davis Co., Inc., supplies 8.45
Elec. Light Dept., light 6.00
D. A. Grady Co., supplies 23.03
Standard Oil Co. of
. N. Y., supplies 24.66
James McCormack, repairs 23.51
A. P. Marcorelle,
supplies 11.95
The Barker Agency, insurance 343.72
Harris Oil Co., supplies 109.02
Ipswich Motor Co., Inc., supplies 29.10
Central Auto Repair Shop, supplies 24.66
Ciolek Hardware Co., supplies 3.39
Dunlop Tire & Rubber Co., supplies 25.42
The Acme Rubber Mfg.
Co., supplies 27.50
36
IPSWICH TOWN REPORT
Metropolitan Oil Co.,
supplies 4.26
Geo. A. Schofield,
insurance 72.40
Registry of Motor Vehicles, registra- tion 4.00
Harry Greenberg,
supplies 5.00
Bernice B. Arsenault, services 6.00
Chris Georgeoplos,
supplies 3.62
$1,600.82
$4,027.42
Total expenditures $4,027.42
Unexpended balance 4.48
$4,031.90
Appropriation
$4,000.00
Appropriation unpaid bills
3.90
Refund
28.00
$4,031.90
Tree Warden
Salaries and Wages:
Francis C. Wade,
warden $300.00
Ernest Boudreau, labor 81.81
Frank McInnis, labor 58.50
Donald Hamm, labor
34.50
A. C. Rand, labor 7.00
Guy Wells, labor
6.50
$488.31
37
IPSWICH TOWN REPORT
Other Expenses :
Chronicle Pub. Co., advertising $9.00
Ciolek Hardware Co., supplies .45
Joseph Breck &
Sons, supplies 2.00
$11.45
$499.76
Total expenditures $499.76
Unexpended balance .24
$500.00
Appropriation $500.00
Forest Warden
Sundry persons, fight- ing fires
$178.00
D. B. Smith & Co.,
supplies 1.83
H. K. Barnes Co.,
supplies 8.35
Henry P. Foley,
supplies 22.50
A. P. Marcorelle,
supplies 1.73
Justin A. McCarthy Co., supplies 14.00
Merrimac Chemical Co.,
supplies 10.55
$236.96
Total expenditures $236.96
Unexpended balance 13.04
$250.00
Appropriation
$200.00
Transfer-Reserve Fund 50.00
$250.00
38
IPSWICH TOWN REPORT
Health and Sanitation
General Administration :
Salaries :
Dr. G. E. MacArthur $100.00
Dr. Charles T. Ames 75.00
Joseph Saltzberg 59.38
Thomas G. Gauld 15.62
$250.00
Other General Expenses :
Chas. E. Goodhue, P.M., box rent $ 2.40
Hobbs & Warren, blanks .97
Chronicle Pub. Co., printing 11.30
Nicholas Aviles, col-
lecting garbage 200.00
John E. Lombard, col- lecting garbage 400.00
A. H. Gray, disposal dead animals 18.50
Ralph Brockelbank, dis- posal dead animals 2.00
Wilfred E. Poor, dis- posal dead animals 2.00
Railway Express Agency, express .79
American Public
Health Asso., dues 5.00
Canney Lumber Co., lumber 1.09
$644.05
39
IPSWICH TOWN REPORT
Quarantine and Contagious Diseases :
Dr. B. B. Mansfield, services $83.00
Dr. F. L. Collins, services 8.00
Dr. Geo. E. MacArthur,
services
3.00
City of Salem,
board and care 87.00
Salem Hospital, board and care 56.00
A. G. Haggart,
supplies
10.50
Dr. F. L. Collins, transportation 60.00
The Children's Hospital,
treatment
8.25
$315.75
Tuberculosis :
Essex Sanatorium,
board
$1,172.10
No. Reading St. Sana- torium, board 855.00
Dr. Chas. T. Ames,
services
3.00
$2,030.10
Division of Child Hygiene :
Dr. Geo. E. MacArthur,
Director
$187.50
$187.50
Inspection :
G. Loring Woodbury,
Inspector of
Animals
$175.00
40
IPSWICH TOWN REPORT
Eben B. Moulton,
Inspector of Slaughtering 200.00
Eben B. Moulton,
Milk Inspector 400.00
Eben B. Moulton,
Sanitary Agent 150.00
Brainard C. Wallace,
Sanitary Agent 450.00
Essex County Agri- cultural School, analysis 33.29
Hobbs & Warren,
blanks 2.89
Eben B. Moulton, mileage and expense
111.75
Brainard C. Wallace, mileage and
expense 45.42
$1,568.35
$4,995.75
Total expenditures $4,995.75
Unexpended balance .15
$4,995.90 $4,550.00
Appropriation
Appropriation
unpaid bills
445.90
$4,995.90
Health Dept.
Receipts
$ 460.71
Net Expense 4,535.04
41
IPSWICH TOWN REPORT
Highway Department
General Administration :
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