Town annual report of Ipswich 1946, Part 1

Author: Ipswich (Mass.:Town)
Publication date: 1946
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 272


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1946 > Part 1


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.


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IPSWICH ROOM Bay Ipswich Public Library Ipswich, Massachusetts


Digitized by the Internet Archive in 2012 with funding from


Federally funded with LSTA funds through the Massachusetts Board of Library Commissioners


http://archive.org/details/annualreport1946ipsw


1


1947


1634


REPORT


OF THE


TOWN OFFICERS


OF


IPSWICH, MASS.


63ª


THE BIRTHPLACE Of AMERICAN INDEPENDENCE 1687


FOR THE YEAR ENDING DECEMBER 31, 1946 and the


THREE HUNDRED AND THIRTEENTH YEAR


of the


TOWNS INCORPORATION


Ipswich Chronicle Publishing Co., Printers Ipswich, Mass.


974.4


5


IPSWICH TOWN REPORT


List of Town Officers


ELECTED BY BALLOT


Moderator


Harland Burke


Term expires 1947


Selectmen


Brainard C. Wallace, Chairman


Term expires 1947


Edwin H. Damon


Term expires 1948


Charles L. Rose


Term expires 1949


Town Clerk


Edward S. Cogswell Term expires 1947


Treasurer and Collector


John E. Grant


Term expires 1948


Assessors


John E. Norman


Term expires 1947


Richard W. Davis


Term expires 1948


C. Chester Caldwell, Chairman


Term expires 1949


Board of Public Welfare


William Dunbar Term expires 1947


Walter E. Callahan* (Resigned)


Term expires 1948


George R. Hovey, Chairman Term expires 1949


* George Mourikas appointed to fill vacancy.


6


IPSWICH TOWN REPORT


Water and Electric Light Commissioners


A. B. C. Mulholland


Term expires 1947


George E. Hodgkins, Chairman


Term expires 1948


Chester A. Bolles


Term expires 1949


School Committee


Herman W. Kyes


Term expires 1947


James R. Marsh


Term expires 1947


Paul R. Raupach, Chairman


Term expires 1948


· David Williams


Term expires 1948


George H. Bouchard


Term expires 1949


Albert Barbati


Term expires 1949


Board of Health


Dr. Ernest J. Smith


Term expires 1947


Frank L. Collins, M. D.


Term expires 1948


Lawrence M. King, Chairman


Term expires 1949


Park Commissioners


C. Gardner Caverly, Chairman


Henry S. Bowen Samuel C. Gordon


Term expires 1947 Term expires 1948 Term expires 1949


Constable


Thomas G. Gauld · Term expires 1947


Cemetery Commissioners


Arnold R. Richards


Frank R. Starkey Harmon Cole


Term expires 1947 Term expires 1948 Term expires 1949


Clam Commissioner


Henry Shaw


Term expires 1947


7


IPSWICH TOWN REPORT


Tree Warden


C. Gardner Caverly Term expires 1948


Trustees Great Neck Property


Charles L. Henley


Term expires 1947


Edmund H. Kelleher, Chairman


John E. Norman


Term expires 1948 Term expires 1949


APPOINTED OFFICIALS


Accountant


Brainard C. Wallace Term expires 1948


Inspector of Milk


Paul M. Jodoin Term expires 1947


Child Hygiene


Frank L. Collins, M. D. Director Term expires 1947


Ruth Garrett, Nurse* (resigned) Term expires 1947 * Beatrice Collins appointed to. fill vacancy.


Agent, Board of Public Welfare


Walter E. Callahan


Clerk, Board of Assessors


C. Chester Caldwell


Term expires 1947


Inspector of Wires


Elmer Wiley


Term expires 1947 ·


8


IPSWICH TOWN REPORT


Bell Ringer


Guy E. Wells


Term expires 1947


Janitor, Town Hall


George L. Grant Term expires 1947


Sworn Weighers for Town Scales


Lucy J. Eustace


George L. Grant


Term expires 1947 Term expires 1947


Manager, Water and Light Department


Charles A. Mallard


Burial Agent for State and Military Aid


Edward S. Cogswell


Term expires 1947


Playground Committee


Stanley E. Eustace, Chairman


Term expires 1947


George Bouchard


Term expires 1947


Henry S. Bowen


Term expires 1947


Clarence J. Dupray


Term expires 1947


Boleslaus Radzinski


Term expires 1947


Roland Singer


Term expires 1947


Chester L. Stone


Term expires 1947


Superintendent of Cemeteries


Benjamin W. Homans


Registrars of Voters


Edward S. Cogswell J. Vincent Hubbard Frank H. Girard, Chairman John A. Kobos


Term expires 1947 Term expires 1947 Term expires 1948 Term expires 1949


IPSWICH TOWN REPORT


Town Counsel


William F. Hayes Term expires 1947


Chief of Police


Frank Machaj


· Engineers of Fire Department


Samuel W. Atherley, Chief


Lionel Sheppard


Robert Hills


Term expires 1947 Term expires 1947 Term expires 1947


Superintendent of Schools


Harry S. Merson


Superintendent of Moth


C. Gardner Caverly Term expires 1947


Forest Warden


Frank O'Malley Term expires 1947


Sealer of Weights and Measures


William J. H. Ewing Term expires 1947


Superintendent of Streets


Francis E. Wood


Inspector of Animals


G. Loring Woodbury


Term expires 1947


10


IPSWICH TOWN REPORT


Inspector of Slaughtering


Hilmer H. Lindgrin


Term expires 1947


Sanitary Agent


Paul M. Jodoin Term expires 1947


Town Forest Committee


Joseph E. Thomas


Term expires 1947


Samuel C. Gordon


Term expires 1948


C. Gardner Caverly


Term expires 1949


Dog Officer


Frank Machaj


Term expires 1947


Finance Committee


M. Charles Arthur*


Term expires 1947


Edward J. Marcorelle **


Edmund H. Kelleher *** Secretary


Louis Bournazos*


Term expires 1948


Roy E. Drew **


Term expires 1948 Term expires 1948


Jerome Richardson* (resigned)*


Term expires 1949


Walter Lezon **


Term expires 1949


George Parsons *** , Chairman * Vacancy unfilled.


Term expires 1949


Appointed by Town Meeting Appointed by Selectmen * Appointed by Moderator


Trust Fund Commissioners


Charles E. Goodhue, Jr. Edward J. Marcorelle George C. Parsons


Term expires 1947 Term expires 1948 Term expires 1949


Term expires 1947 Term expires 1947


Charles E. Goodhue, Jr .**


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


Receipts and Expenditures


FOR


THE YEAR ENDING


December 31, 1946


634


THE BIRTHPLACE OF AN TERICAN INDEPENDENCE


Ipswich Chronicle Publishing Co., Printers Ipswich, Mass.


13


IPSWICH TOWN REPORT


Accountant's Report


To the Honorable Board of Selectmen:


Gentlemen :


I submit herewith the Annual Report of the receipts and expenditures of the Town of Ipswich for the year end- ing December 31, 1946, together with the reports of various Departments and Town Officials.


Respectfully submitted,


BRAINARD C. WALLACE,


Town Accountant.


RECEIPTS


Taxes Current Year:


Poll


3,399.42 270,034.68


Property


$273,434.10


Taxes Previous Years:


Poll


12.00


Property


25,127.25


25,139.25


Tax Titles :


Tax Title Redemptions 1,385.91


1,385.91


14


IPSWICH TOWN REPORT


Licenses and Permits:


Liquor


4,730.00


Clam


1,040.00


Amusement


72.00


Common Victualler


62.00


Theatre


60.00


Auto Dealer Class I


50.00


Junk


40.00


Pasteurizing


40.00


Pistol


35.00


Milk and Cream


30.50


Pool and Billiard


30.00


Bowling Alley


26.00


Slaughtering


25.00


Auto Dealer Class II


20.00


Sea Worm


13.00


Auto Dealer Class III


10.00


Methyl Alcohol


10.00


Rendering


10.00


Innholder


10.00


Oleomargarine


7.50


Auctioneer


7.00


Vault


6.00


Ice Cream


5.00


Hawker


4.00


Cabin


3.50


Garbage


2.00


Slaughter House


1.00


Recreation Camp


.50


6,350.00


Fines and Forfeits:


Third District Court 331.79


331.79


IPSWICH TOWN REPORT


15


Grants and Gifts:


Federal :


Aid Dependent Children Adm. 64.40


Aid Dependent Children Aid 669.12


Old Age Assistance Adm. 961.32


Old Age Assistance, Assistance 28,840.14


Sewerage Plans and Survey 11,000.00


41,534.98


State:


Income Tax


35,899.00


Corporation Tax Business


18,766.27


Highway Fund Distribution


7,745.92


Meal Tax


2,212.77


Lieu of Taxes


2,029.84


Shell Fish Benefits


500.00


Vocational Training


239.20


Bounty on Seals


55.00


67,448.00


County :


Dog Licenses 643.11


643.11


Special Assessments:


Moth Added to Taxes 1944


12.00


Moth Added to Taxes 1945 12.00


24.00


Privileges :


Motor Vehicles Excise Taxes 1945 462.87 Motor Vehicle Excise Taxes 1946 7,184.27


7,647.14


16


IPSWICH TOWN REPORT


General Government:


Selectmen :


Sale of Tax Title Possession


500.00


Rent of Infirmary 320.00


Sale of Real Estate


135.00


Rent of Store 78 High Street


117.00


Photo Copies


5.00


1,077.00


Treasurer and Collector :


Cost and Penalties on Taxes


56.33


Tax Title Releases


3.00


59.33


Town Hall :


Rent of Court Room


325.00


Rent of Town Hall


50.00


Scale Receipts


39.40


414.40


Police :


Ambulance and Police Car


712.49


Registration of Bicycles


56.50


768.99


Moth :


Insect Extermination


154.00


154.00


Weights and Measures :


Sealers Fees 96.93 96.93


17


IPSWICH TOWN REPORT


Health :


Comm. of Mass., Tuberculosis 823.87


Cities and Towns, Tuberculosis 559.50


Garbage Disposal 724.00


Slaughter Inspections


628.00


Dog Bites


78.00


2,813.37


Highway :


Rental of Equipment


627.02


Sale of Materials


40.30


Sale of Equipment


25.00


692.32


Public Welfare:


Comm. of Massachusetts


531.00


Cities and Towns


187.85


718.85


Aid To Dependent Children :


Comm. of Massachusetts 906.92


906.92


Old Age Assistance :


Comm. of Massachusetts 29,904.76


Cities and Towns 530.31


30,435.07


Veterans' Benefits :


Comm. of Massachusetts


595.50


595.50


18


IPSWICH TOWN REPORT


Education :


Tuition


2,220.00


Feoffees Grammar School


2,000.00


Sale of Materials


320.16


4,540.16


Trustees of Great Neck :


Rent of Lots 660.00


660.00


Welcome Home Celebration:


Public Contributions 691.00


691.00


Memorial Building :


Womens' Relief Corps No. 42 25.00


25.00


Water:


Water Rates


30,947.64


Water Liens


44.96


Water Liens to Taxes


166.51


31,159.11


Electric Light:


Sale of Light and Power 146,355.31


146,355.31


Cemetery :


Interments


1,403.00


Perpetual Care


1,299.19


Sale of Lots and Graves


765.00


Removal


30.00


Sale of Materials


10.00


3,507.19


IPSWICH TOWN REPORT


19


Agency and Trust:


Federal Withholding Tax


20,865.28


Contributory Pension


6,651.72


Perpetual Care Bequests


3,156.70


Blue Cross


1,481.25


Dog Licenses


1,052.80


Electric Meter Deposits


388.00


33,595.75


Trust Funds Income :


R. T. Crane Jr., Picnic Fund


1,224.55


Cemetery Perpetual Care Fund 625.00


Eunice Caldwell Cowles Fund 250.00


2,099.55


Trust Funds Withdrawals:


R. T. Crane Jr., Picnic 964.04


Eunice Caldwell Cowles Scholarship


100.00


1,064.04


Interest :


Taxes


818.06


Bonds


568.76


Tax Titles


196.48


Meter Deposits


106.52


Accrued


13.99


1,703.81


Loans :


Highway and Fire Equip. Loan 20,000.00 Water Extension Loan 25,000.00


45,000.00


20


IPSWICH TOWN REPORT


Premium on Loans:


Premium


182.40


182.40


Refunds:


Selectmen


11.00


Accountant


11.00


Treasurer and Collector


.51


Police


56.91


Fire


29.01


Tree Warden


35.00


Highway


62.50


Old Age Assistance


40.60


U. S. Grant Old Age Assistance


20.30


Playground


4.40


Welcome Home Celebration


99.45


Electric Light Depreciation


46.49


Civilian Defense


44.03


461.20


733,715.48


Balance January 1, 1946


253,260.28


$986,975.76


21


IPSWICH TOWN REPORT


PAYMENTS


Departmental


$419,452.25


Taxes :


County Tax


14,243.31


State Tax


5,900.00


Essex County Sanatorium Tax


4,779.82


Auditing Tax


1,510.71


State Parks & Reservations


421.99


26,855.83


Federal Grants:


Aid To Dependent Children, Adm. 64.72


Aid To Dependent Children, Aid


549.50


Old Age Assistance, Adm. 966.64


Old Age Assistance, Assistance


31,000.69


32,581.55


Agency and Trust :


Federal Withholding Tax 20,856.88


Contributory Pensions 6,651.72


Blue Cross 1,583.85


Cemetery Perpetual Care Bequests 3,156.70


Stabilization Fund 3,750.00


Dog Licenses for County


1,047.40


37,046.55


Trust Fund Income, Deposits:


Cemetery Perpetual Care Income 625.00


Eunice Caldwell Cowles Fund 250.00


R. T. Crane Jr., Picnic Fund 1,384.30


2,259.30


22


IPSWICH TOWN REPORT


Electric Light:


Operations


117,493.55


Depreciation


4,253.86


121,747.41


Water:


Operations


26,697.04


Extensions


13,879.11


Softening Plant


1,393.55


Premium on Loans


41,969.70 92.25


Refunds :


Poll Taxes 1941


120.00


Poll Taxes 1942


108.00


Poll Taxes 1943


72.00


Poll Taxes 1944


46.00


Poll Taxes 1945


34.00


Poll Taxes 1946


310.00


Personal Taxes 1946


27.20


Real Estate Taxes 1943


154.80


Real Estate Taxes 1944


10.80


Real Estate Taxes 1946


239.12


Motor Vehicles Excise Taxes 1946


33.80


Electric Light Accounts Rec.


2,171.30


Water Accounts Rec.


13.15


Federal Withholding Tax


8.40


Electric Meter Deposits


312.80


Electric Meter Deposits Interest


9.24


3,670.61


685,675.45


Balance December 31, 1946


301,300.31


$986.975.76


23


IPSWICH TOWN REPORT


EXPENDITURES


GENERAL GOVERNMENT


MODERATOR


Appropriation Moderator


100.00


100.00


SELECTMEN


Appropriation


4,441.00


Transfer


279.36


Refund


11.00


4,731.36


Chairman


300.00


Members


400.00


Inspector of Wires


300.00


Secretary Finance Committee


100.00


Clerk


566.84


Bell Ringer


60.00


Printing Town Reports


1,526.70


Delivering Town Reports


72.75


Printing and Advertising


284.00


Travel and Expenses


195.94


Care of Buoys and Floats


175.00


Supplies


162.66


Telephone


154.37


Plans and Surveys


121.30


Tax Title Possessions


75.15


Expenses Attending Hearings


50.00


Posting Warrants


49.00


Deputy Fees


22.25


24


IPSWICH TOWN REPORT


Binding Town Reports


20.80


Dues


19.00


Insurance


17.40


Flowers


17.00


Postage and Express


15.00


Repairs to Equipment


13.00


Police Services


12.00


Constable Fee


1.20


4,731.36


ACCOUNTANT


Appropriation


4,618.69


Refund


11.00


4,629.69


Accountant


3,057.57


Clerk


1,223.68


Supplies


144.33


Telephone


42.39


Rental of Equipment


37.50


Repairs to Equipment


19.20


Postage


15.00


4,539.67


Transferred to Revenue


90.02


4,629.69


TREASURER & COLLECTOR


Appropriation & Refund


8,792.51


Treasurer and Collector


2,751.23


Clerical


3,436.70


Office Supplies


879.50


25


IPSWICH TOWN REPORT


Surety Bonds


453.74


Postage


417.85


Foreclosure of Tax Titles


235.00


Equipment


270.77


Travel


111.75


Telephone


83.31


Repairs to Equipment


33.15


Legal Services


23.75


Tax Title and Water Lien Releases


14.00


Safe Deposit Box


6.00


Deputy Tax Collectors Bond


5.00


Express


4.03


Dues


2.00


8,727.78


Transferred to Revenue


64.73


8,792.51


ASSESSORS


Appropriation


4,779.00


Transfer


218.71


4,997.71


Members


900.00


Clerk


1,732.04


Clerical


1,317.85


Office Supplies


345.36


Travel and Expense


245.81


Abstract of Deeds


189.85


Equipment


177.05


Telephone


63.85


Repairs to Equipment


14.50


Dues


6.00


Express and Postage


5.40


4,997.71


26


IPSWICH TOWN REPORT


TOWN CLERK


Appropriation


Transfer


2,238.00 4.76


2,242.76


Salary


1,732.57


Recording and Indexing Returns


318.25


Supplies and Printing


56.13


Clerical


40.00


Telephone


34.34


Postage


30.47


Rental of Equipment


20.50


Surety Bond


7.50


Dues


3.00


2,242.76


LAW


Appropriation


600.00


Town Counsel


600.00


ELECTION & REGISTRATION


Appropriation


2,212.00


Transfer


177.68


2,389.68


Registrars


225.00


Clerk


150.00


Election Officers


935.99


Printing and Advertising


326.50


Listing


309.25


Supplies


102.68


27


IPSWICH TOWN REPORT


Clerical


68.00


Election Booths


65.06


Police


61.10


Voting Lists


54.00


Meals


32.10


Postage


30.00


Rental of Equipment


28.00


Destroying Ballots


2.00


2,389.68


TOWN HALL


Appropriation


3,484.68


Janitor


1,732.04


Fuel


671.34


Electricity


473.37


Supplies and Materials


190.20


Repairs and Equipment


134.64


Fire Proofing


84.00


Gas


74.56


Insurance


51.60


Labor


39.00


Laundry


12.00


Water


10.65


Lighting Equipment


5.60


3,479.00


Transferred to Revenue


5.68


3,484.68


TOWN HALL IMPROVEMENTS


Balance Jan. 1, 1946


145.50


Labor


31.50


Balance to 1947


114.00


145.50


28


IPSWICH TOWN REPORT


PROTECTION OF PERSONS AND PROPERTY


POLICE


Appropriation


21,489.50


Refund


56.91


21,546.41


Chief


2,535.52


Sergeant


2,389.77


Patrolmen


11,220.10


Keeper of Lock-up


2,184.39


Police-Vacations


671.94


Specials


36.00


Matron


19.00


Maintenance-Police Car, Ambulance 951.66


Equipment


612.26


Police Radio


226.56


Insurance


213.63


Pensions


192.50


Telephone


156.75


Supplies


92.95


Bicycle Registration


28.13


Postage


10.00


Dues


5.00


21,546.16


Transferred to Revenue


.25


21,546.41


FIRE


Appropriation Transfer Refunds


23,138.79 483.75 29.01 23,651.55


-


IPSWICH TOWN REPORT


. 29


Chief


Engineers


600.00 350.00


Chauffeurs


13,464.12


Call Firemen


3,500.00


Still Alarms and Watching Fires


183.00


Supt. of Fire Alarm System


100.00


Pensions 192.50


Fire Apparatus-Gas, Oil, Repairs 825.61


Fire Apparatus-Equipment & Sup. 905.50


Fire Alarm System-Care & Maint. 853.41


Fire Alarm System-Construction 835.45


Tree Trimming


11.25


Compensation-Injuries


483.75


Maintenance of Building-Supplies 171.81


Maintenance of Building-Repairs


205.24


Maintenance of Building-Fuel


343.88


Electricity


148.64


Water


22.80


Gas


16.44


Laundry


80.27


Telephone


129.47


Radio


15.36


Stationery, Supplies, Postage, Express 23.11


Car Hire


15.00


23,476.61


Transferred to Revenue


174.94


23,651.55


FOREST WARDEN


Appropriation


600.00


Transfer


54.24


654.24


Fighting Fires and Patrol


451.20


Maintenance of Equipment


90.58


30


IPSWICH TOWN REPORT


Equipment and Supplies


72.58


Insurance


39.88


654.24


MOTH


Appropriation


5,184.00


Superintendent


1,549.22


Labor


1,104.75


Insecticides


916:44


Maintenance of Equipment


672.24


Insurance


316.04


Rent


275.00


Equipment, Tools, Supplies


251.51


Telephone


31.52


Legal Advertising


24.00


Fuel


23.93


Damages


10.00


Office Supplies


7.17


Express


2.09


5,183.91


Transferred to Revenue


.09


5,184.00


.


TREE WARDEN


Appropriation


3,500.00


Refund


35.00


3,535.00.


Tree Warden


601.34


Labor


2,076.64


Tree Removals


542.50


Tools, Supplies, Equipment


112.00


1


IPSWICH TOWN REPORT


31


Maintenance of Equipment


84.13


Travel Expense


41.00


Truck Hire


26.25


Rent


25.00


Advertising


12.00


Fuel


7.49


Express


.47


3,528.82


Transferred to Revenue


6.18


3,535.00


WEIGHTS AND MEASURES


Appropriation


550.00


Sealer-Salary


350.00


Supplies


50.33


Transportation, Labor


34.09


Truck Hire


23.50


Advertising


3.50


Express


1.05


Maintenance of Equipment


.50


462.97


Transferred to Revenue


87.03


550.00


CLAM COMMISSIONER


Appropriation


2,100.00


Transfer


1,180.00


3,280.00


Commissioner-Salary


1,834.33


Gas, Oil, Repairs


185.78


32


IPSWICH TOWN REPORT


Deputies


180.00


Printing, Advertising


48.00


Supplies


19.07


· Telephone


5.18


Car Hire


5.00


2,277.36


Transferred to Shellfish Benefits


1,000.00


Transferred to Revenue


2.64


3,280.00


SHELLFISH BENEFITS


-


Balance Jan. 1, 1946


1,000.00


Transfer


1,000.00


Receipts from State


500.00


Labor


110.00


Car Hire


14.00


Supplies


12.20


136.20


Balance to 1947


2,363.80


2,500.00


HEALTH & SANITATIONS


-


HEALTH


Appropriation


13,658.94


Chairman


100.00


Members


150.00


2,500.00


33


IPSWICH TOWN REPORT


Clerk


84.00


Agent


800.00


Milk Inspector


400.00


Slaughter Inspector


743.00


Animal Inspector


175.00


Director Child Hygiene


150.00


Nurse Child Hygiene


275.00


Supplies Child Hygiene


2.75


Garbage & Rubbish Disposal- Labor


6,160.21


Garbage & Rubbish Disposal-


Maint., Truck


892.51


Tuberculosis-Board and Care


2,119.00


Dog Bites


338.00


Contagious Disease


309.00


Travel and Expenses


182.25


Office Supplies


121.91


Milk Analysis


86.51


Survey


77.50


Telephone


58.88


Insurance


55.87


Disposal of Animals


55.00


Printing and Advertising


48.80


Postage and Express


5.09


Legal Services


3.40


13,393.68


Transferred to Revenue


265.26


13,658.94


TOWN DUMP


Balance Jan. 1, 1946


375.18


Appropriation


300.00


Transfer


1,086.25


1,761.43


34


IPSWICH TOWN REPORT


Labor


801.12


Truck Hire


89.50


Survey and Plans


72.50


Rental of Equipment


40.00


1,003.12


Balance to 1947


758.31


1,761.43


TOWN DUMP CONSTRUCTION


Balance Jan. 1, 1946


500.00


Labor


44.00


Balance to 1947


456.00


500.00


SEWER COMMITTEE


Balance Jan. 1, 1946


218.86


Appropriation


1,000.00


1,218.86


Transportation and Expenses


109.56


Professional Services


59.88


Clerical


30.00


Printing


3.85


203.29


Balance to 1947


1,015.57


1,218.86


MOSQUITO CONTROL


Appropriation Mosquito Control 850.00


850.00


850.00


35


IPSWICH TOWN REPORT


BOUNTY ON SEALS


Appropriation Bounties Transferred to Revenue


100.00


95.00


5.00


100.00


HIGHWAYS


Appropriation


28,875.00


Refund


62.50


28,937.50


Superintendent


2,445.42


Labor


8,369.54


Maintenance, Repairs-Equipment 7,999.89


Tar, Road Oils


4,192.19


Sand, Stone, Gravel


1,482.33


Tools and Supplies


777.00


Trucks and Teams


792.13


Maintenance, Repairs-Buildings


440.73


Insurance


872.19


Chloride and Salt


419.50


Traffic Signs, Supplies


320.15


Rental of Equipment


260.20


Telephone


141.84


Clerk


128.00


Rent


120.75


Office Supplies


24.99


Equipment


23.93


Electricity


16.68


Express


15.19


Repairs to Office Equipment


5.50


Dues


3.00


28,851.15


Transferred to Revenue


86.35


28,937.50


36


IPSWICH TOWN REPORT


SNOW REMOVAL


Appropriation


10,000.00


Labor


5,372.55


Trucks and Teams


3,073.97


Maintenance of Equipment


596.95


Gravel, Stone, Sand


252.39


Chloride and Salt


413.00


9,708.86


Transferred to Revenue


291.14


10,000.00


NORTH RIDGE ROAD


Transfer


8,000.00


Supplies and Materials


591.06


Express


17.35


608.41


Balance to 1947


7,391.59


8,000.00


STREET LIGHTING


Appropriation


5,300.00


Street Lights


5,300.00


5,300.00


HIGHWAY ROAD ROLLER


Transfer


3,000.00


Receipts-Loan


5,000.00


8,000.00


Road Roller


6,507.90


Transferred to Revenue


1,492.10


8,000.00


37


IPSWICH TOWN REPORT


SNOW REMOVAL EQUIPMENT


Balance Jan. 1, 1946


7,000.00


Snow Loader Transferred to Revenue 1


6,429.86


570.14


7,000.00


CHARITIES & SOLDIERS' BENEFITS PUBLIC WELFARE


Appropriation


8,988.28


Chairman


150.00


Members


300.00


Agent


481.44


Clerk


217.86


Physician


600.00


Cash Allowances


3,410.50


Other Cities and Towns


1,019.30


Groceries and Provisions


954.42


Rent


558.50


Fuel and Electricity


343.33


Medical Care and Medicine


197.43


Burials


100.00


Clothing


34.85


Telephone


157.62


Supplies


70.52


Travel and Expense


21.10


Insurance


11.79


Postage


6.00


Town Report Cut


2.50


8,637.16


Transferred to Revenue


251.12 8,988.28


38


IPSWICH TOWN REPORT


AID TO DEPENDENT CHILDREN-ADM.


Appropriation


75.00


Agent


45.37


Clerk


26.63


Supplies


3.00


75.00


AID TO DEPENDENT CHILDREN-AID


Appropriation


2,800.00


Cash Allowances


2,796.80


Transferred to Revenue


3.20


2,800.00


OLD AGE ASSISTANCE-ADM.


Appropriation


1,650.00


Agent


1,088.88


Clerk


476.12


Transportation


82.00


Supplies


3.00


1,650.00


OLD AGE ASSISTANCE-AID


Appropriation


45,000.00


Refund


40.60


45,040.60


Cash Allowances


44,955.41


Transferred to Revenue


85.19


45,040.60


.


IPSWICH TOWN REPORT


39


U. S. GRANT AID TO DEPENDENT CHILDREN-ADM.


Balance Jan. 1, 1946


.32


Receipts


64.40


64.72


Agent


28.72


Clerk


36.00


64.72


U. S. GRANT AID TO DEPENDENT CHILDREN-AID


Balance Jan. 1, 1946


51.84


Receipts


669.12


720.96


Cash Allowances


549.50


Balance to 1947


171.46


720.96


U. S. GRANT OLD AGE ASSISTANCE-ADM.


Balance Jan. 1, 1947


5.32


Receipts


961.32


966.64


Agent


760.20


Clerk


206.44


966.64


U. S. GRANT OLD AGE ASSISTANCE-ASSISTANCE


Balance Jan. 1, 1946


2,140.25 28,860.44


Receipts


Cash Allowances


31,000.69 31,000.69


40


IPSWICH TOWN REPORT


SOLDIERS' BENEFITS


Appropriation


4,000.00


Soldiers' Relief


1,608.40


World War II Allowances


710.00


State Aid


280.00


2,598.40


Transferred to Revenue


1,401.60


4,000.00


B. S. CABLE MEMORIAL HOSPITAL


Appropriation


2,500.00


Hospitalization


2,500.00


2,500.00


SCHOOLS & LIBRARIES


Appropriation


126,697.50


Transfer


4,480.00


Receipts


2,000.00


133,177.50


Superintendent


3,749.98


Clerk


1,323.20


Truant Officer


300.00


Census Taker


100.00


Telephone


283.92


Travel


196.60


Office Supplies


99.87


Expenses of Instruction


Teachers Salaries 85,374.69


Teaching Supplies


2,543.44


41


IPSWICH TOWN REPORT


Textbooks


1,903.01


Expenses of Operating School Plant


Janitors Salaries


8,575.51


Maintenance and Repairs


7,573.63


Fuel


3,834.29


Electricity


1,032.52


Supplies


440.46


Gas


259.84


Water


249.90


Transportation


9,408.53


Health


School Nurse


1,330.00


Doctor


650.00


Dentist


600.00


Supplies


69.76


Insurance


873.46


Vocational Education-Tuition


1,176.78


Special Retirement


825.50


Graduation


118.75


Express and Trucking


89.74


Americanization Classes


Salaries


88.00


Expenses


22.00


Printing


25.00 -


Convention Expenses


15.00


133,133.38


Transferred to Revenue


44.12


133,177.50


EUNICE CALDWELL COWLES SCHOLARSHIP


Receipts 100.00


Scholarship 100.00


100.00


42


IPSWICH TOWN REPORT


FIRE DAMAGE MANUAL TRAINING SCHOOL


Balance Jan. 1, 1947.


4,320.48


Repairs and Equipment


831.19


Balance to 1947


3,489.29


4,320.48


LIBRARY


Appropriation


3,550.00


Librarian


1,083.34


Assistant Librarian


541.68


Books and Periodicals


1,001.37


Janitor


348.57


Insurance


193.08


Fuel


154.17


Buildings and Grounds


144.33


Office Supplies


57.57


Electricity and Water


19.30


Postage and Express


6.59


3,550.00


PARKS & PLAYGROUNDS PARKS


Appropriation


1,548.00


Transfer


200.00


Superintendent


75.00


1,743.26


43


IPSWICH TOWN REPORT


Labor


824.25


Equipment


390.00


Plants and Bulbs


160.00


Maintenance of Equipment


156.26


Tools and Supplies


60.86


Repairs to Flagstaff


50.00


Water


20.00


Fertilizer, Seed, Loam


5.50


Express


1.39


1,743.26


Transferred to Revenue


4.74


1,748.00


PLAYGROUND


Appropriation


1,550.00


Refund


4.40


1,554.40


Labor


979.76


Maintenance Buildings, Grounds


122.24


Tools and Supplies


77.81


Supervision


75.00


Insurance


68.64


Bleachers


50.00


Gravel, Loam, Fertilizer


38.00


Clerk


25.00


Gasoline


12.58


Electricity


6.00


Telephone


.70


Equipment


21.38


1,477.11


Transferred to Revenue


77.29


1,554.40


44


IPSWICH TOWN REPORT


PLAYGROUND RECREATION PROGRAM


Appropriation


1,200.00


Instructors


888.00


Supplies


10.98


.


Transferred to Revenue


301.02


1,200.00


UNCLASSIFIED


PENSIONS


Appropriations


2,562.18


Pensions


2,562.18


2,562.18


V. H. GRANT, PENSION


Appropriation


121.32


Pension


121.32


121.32


CONTRIBUTORY PENSION SYSTEM


Appropriation


1,922.00


Contribution 1,922.00


1,922.00


IPSWICH TOWN REPORT


45 1


MEMORIAL BUILDING


Appropriation


3,015.85


Janitor


1,528.52


Fuel


380.98


Repairs


113.38


Gas


81.26


Supplies


34.16


Electricity


30.96


Water


22.95


Loam


5.00


2,197.21


Transferred to Revenue


818.64


3,015.85


MEMORIAL DAY


Appropriation


700.00


Transfer


76.00


776.00


Bands


481.00


Flowers and Plants


187.75


Flags


85.75


Painting Markers


15.00


Supplies


6.50


776.00


HONOR ROLL


Balance Jan. 1, 1946


71.30


Appropriation


250.00


Transfer


75.00


396.30


Labor


151.02


46


IPSWICH TOWN REPORT


Flag Pole


85.00


Loam, Fertilizer


65.90


Flowers


14.00


Supplies


12.16


Truck Hire


10.00


Name Plates


10.00


348.08


Transferred to Revenue


48.22


396.30


TOWN WHARF FLOATS


Appropriation


1,000.00


Materials


436.75


Labor


327.02


Supplies


64.60


Equipment


16.00


844.37


Balance to 1947


155.63


1,000.00


PREMIUM ON LOANS


Receipts


182.40


Premiums


92.25


Balance to 1947


90.15


182.40


ARTHUR W. MANZER REIMBURSEMENT


Appropriation


108.50


Reimbursement


108.50


108.50




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