Town annual report of Ipswich 1932, Part 1

Author: Ipswich (Mass.:Town)
Publication date: 1932
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 322


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1932 > Part 1


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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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