USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1930 > Part 3
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Transportation :
D. A. Grady Co. 2,754.84
Geo. E. Hills
1,452.00
E. Warren Dodge
729.16
Raymond E. Lord
519.50
Michael Phelan
465.00
Edward Hart
116.00
C. A. Cline 44.00
Howard Hart 36.00
$6,116.50
Janitors' Services :
Fred B. Saunders $1,308.00
Warren E. Grant 1,040.00
John S. Kimball 900.00
Katherine Pickard 513.40
Geo W. Tozer 400.00
Gertrude J. Riley
135.00
$4,296.40
ยท Fuel and Light:
Lathrop Bros. $1,820.10
New Eng. Coal
& Coke Co. 292.79
A. H. Peatfield
180.25
Chas. L. Lovell
114.37
Blaisdell's Express
49.00
Electric Light
Dept. 665.55
North Shore Gas Co. 24.60
$3,146.66
Buildings and Grounds :
Edward H. Smith, carpentry $ 99.56 A. W. Gould, carpentry 54.00
80
IPSWICH TOWN REPORT
C. P. Goodwin,
painting 3.00
W. E. Garrett,
painting 276.52
Chas W. Miller, painting 80.00
National Steeple-
jack Asso.,
repairs 15.00
Thomas H. Wilkin-
son, roof re- pairs 125.00
R. L. Purinton.
plumbing 661.33
George Hayes, plumbing 236.78
Chas. W. Rand, plumbing 117.04
Wm. Patterson,
plumbing, 56.90
A. J. Brennan,
plumbing 1.98
Canney Lumber Co., lumber 227.43
Reformatory for
Women, flags 13.60
A. P. Marcorelle, supplies 44.35
United Sweeping
Comp. Corp., dustbane 27.90
J. I. Holcomb Mfg.
Co., supplies 9.89
Soapitor Co.,
supplies 4.60
Masury-Young Co., supplies 65.45
West Disinfecting
Co., supplies 11.86
H. L. Jones, supplies 12.00
John W. Goodhue
Corp., supplies 186.08
81
IPSWICH TOWN REPORT
Ciolek Hardware
Co., supplies
109.63
Ipswich Family
Laundry, laundry 2.11
Water Dept.,
water & supplies 754.45
Kilsoot Chemical
Co., supplies 43.22
Wm. G. Horton, supplies 1.25
Wilfred Wile, grading 128.50
Thomas Smith, labor 12.00
Edward E. Babb
& Co., supplies 113.60
Harris Oil Co., grading 219.00
Mallard Elec. Co., supplies 25.75
Robert Spencer,
masonry 102.70
Austin L. Lord, masonry 42.90
W. F. Collum, supplies 4.50
S. C. Gordon & Son,
supplies 1.50
Zina Goodell Corp., supplies 2.20
A. H. Gray,
trucking 18.50
C. Gardner Caverly, survey 39.30
Walworth Co., supplies 5.97
C. A. Gates & Co. fence 231.85
New Method Var- nish Co., supplies 16.50
82
IPSWICH TOWN REPORT
B. H. Davis,
supplies 2.50
Frank R. Schaller,
piano tuning 12.00
L. P. Purington, supplies 93.75
Henry S. Spaulding, survey 16.90
A. J. Barton &
Son, stone 5.00
George Hwalek, supplies 2.50
George H. Lord,
supplies 4.25
Huther Bros. Saw
Mfg. Co., supplies
12.00
Joseph A. King, repairs 9.13
Chester Stone, labor 2.00
Geo. B. Robbins
Co., disinfectant 43.00
North Shore Gas
Co., suppiles 8.08
Arthur C. Damon, supplies 2.25
Wm. A. Stone,
Sealer, fee .50
James L. Wile, trucking 24.00
$4,443.56
83
IPSWICH TOWN REPORT
Furniture and Furnishings :
Edward E. Babb & Co., $453.82
Arthur C. Damon 138.70
A. E. Austin 4.50
N. Jodoin .75
$597.77
Rent :
Ipswich Amusement Co., Inc. 60.00
$60.00
Diplomas and Graduating Exercises :
Martin Diploma Co., diplomas $81.50
Hayden Costume
Co., costumes 41.00
Spencer Gwinn, trees 2.00
Sumner Nichols, supplies 2.00
C. S. Tyler,
supplies 4.90
C. S. Garrett,
supplies 4.35
Frank Dondero, services 3.00
Chronicle Pub. Co., printing 12.50
The Chas. G. Hull
Press, printing 11.00
$162.25
Insurance :
The Barker
Agency
$1,342.08
84
IPSWICH TOWN REPORT -
Geo. A. Schofield 284.06
Damon & Damon 151.90
$1,778.04
Athletics :
A. P. Marcorelle, supplies 325.47
Wright & Ditson, supplies
100.80
James W. Brine,
Co., supplies 20.65
D. A. Grady Co., transportation 208.00
Athletic Trainers' Supply Co., supplies 38.63
$693.55
$105,325.65
Total expenditures
Total expenditures
$105,325.65
Unexpended balance
24.40
$105,350.05
Appropriation $101,934.00
Appropriation
unpaid bills 397.39
From Feoffees
Grammar School Fund 2,500.00
From Trustees Manning School Fund 500.00
Refunds
18.66
$105,350.05
Total expen- ditures $105,325.65
85
IPSWICH TOWN REPORT
Receipts $8,010.29 Income Tax 9,580.00 5
$17,590.29
Net expense
$87,735.36
86
-
IPSWICH TOWN REPORT
RECREATION
Parks
James Damon,
labor
$ 28.25
Alfred Gallant, labor
34.00
Frank McInnis, labor
212.00
Arthur McIntire, labor
13.75
Harry Rutherford, labor
3.00
Edmund Kelley, labor 3.25
Edwin Damon, labor
24.00
Michael Young, labor 6.50
Francis Pickering labor 2.50
Guy E. Wells, labor 37.00
S. C. Gordon & Son,
plants 70.70
Jelle Roos, plants 70.50
A, P. Marcorelle,
supplies 4.20
P. A. Fife Corp., supplies 3.51
William Patterson,
supplies 8.65
Joseph A. King, repairs .50
Mallard Elec. Co., supplies 1.00
John W. Goodhue Corp., supplies 6.10
-
87
IPSWICH TOWN REPORT
Standard Oil Co. of
N. Y., supplies
13.01
A. H. Packard, repairs 23.93
Harris Oil Co.,
supplies
4.25
William G. Horton, supplies 1.40
Water Dept., water
32.00
$604.00
Total expenditures
$604.00
Total expenditures
$604.00
Unexpended balance
6.00
$610.00
Appropriation
$600.00
Appropriation
unpaid bills
10.00
$610.00
Playground
Albert Hall,
caretaker
$335.50
Thomas G. Gauld, labor
3.50
Chester L. Stone, labor
18.00
Robert D. Matheson,
labor
2.50
William Holmes,
labor 12.00
Patrick Donlon, labor
58.75
A. J. Brennan,
labor
5.00
Wilfred Wile, labor 18.00
A. H. Gray, trucking 1.50
88
IPSWICH TOWN REPORT
A. P. Marcorelle,
supplies 43.80
Mayer & Porter,
supplies 11.20
Geo. B. Brown, cement 40.20
Harris Oil Co.,
trucking & gravel 176.16
George Hayes,
supplies .75
North Shore Gas
Co., supplies 4.78
Ciolek Hardware Co.,
supplies 3.45
John W. Goodhue
Corp., supplies 3.51
$738.60
Total expenditures
$738.60
Total expendiutres
$738.60
Unexpended balance 63.20
$801.80
Appropriation
800.00
Appropriation
unpaid bills
1.80
$801.80
UNCLASSIFIED
Memorial Building
Geo. E. Matheson, janitor
$1,300.00
Electric Light Dept., light 108.62
North Shore Gas Co., gas 52.93
Water Dept., water 47.46
Geo. A. Schofield, insurance 141.00
89
IPSWICH TOWN REPORT
The Barker Agency,
insurance 66.14
Canney Lumber Co.,
lumber 8.31
John W. Goodhue
Corp., supplies 12.39
A. P. Marcorelle,
-
supplies 28.60
Mallard Elec. Co., supplies 1.65
Reformatory for
Women, flags 6.35
Conley's Drug Store supplies 12.50
Chas. L. Lovell, fuel 43.00
Lathrop Bros., fuel
402.12
$2,231.07
Total expenditures
$2,231.07
Total expenditures $2,231.07
Unexpended balance .19
$2,231.26
Appropriation $2,000.00
Appropriation
unpaid bills 231.26
$2,231.26
Receipts for year
$ 660.00
Net expense 1,571.07
Shell Fish
Henry A. Churchill, salary
$150.00
Charles E. Poor, salary 150.00
Thomas R. Roberts, salary 125.00
Farley C. Lord, salary 25.00
90
IPSWICH TOWN REPORT
Thomas R. Roberts,
labor and use of
boat and car
111.00
Henry A. Churchill, labor 78.00
Charles E. Poor, labor
68.00
Fred McGilvary,
4.00
George Pappas,
labor
12.00
Andrew Gianaki, labor
20.00
Roger Denningham, labor
16.00
Warren McGregor, labor 16.00
John Rhodes, labor
12.00
The Chas. G. Hull
Press, printing 2.00
Canney Lumber Co., lumber 5.99
-
John W. Goodhue
Corp., supplies .49
Chronicle Pub. Co., printing
4.25
$799.73
Total expenditures
$799.73
Total expenditures $799.73
Unexpended balance .27
Appropriation
$800.00 800.00
Cleaning River
Thomas Smith, labor $ 4.50
Floyd Kitchen,
labor 1.00
91
IPSWICH TOWN REPORT
Philip Bernard,
trucking
3.00
Fred G. Davis,
labor
42.50
Oliver Super, labor 50.00
A .H. Gray, trucking
21.25
Ernest Carter, labor 6.50
J. F. Claxton Jr. use of boat
13.25
$142.00
Total expenditures
$142.00
Total expenditures $142.00
Unexpended balance 8.00
$150.00
Appropriation
$150.00
Green Street Property Repairs
Oliver Saulnier,
carpentry
$149.00
W. D. Fessenden,
carpentry 64.00
R. L. Purinton,
plumbing & heating 295.65
T. S. Hatt Roofing Co., repairs 110.00
Mallard Elec. Co., supplies 5.10
Arthur C. Damon, supplies 19.90
Water Dept., water 30.20
John W. Goodhue
Corp., supplies 25.09
$698.94
Total expenditures
$698.94
92
IPSWICH TOWN REPORT
1
Total expenditures $698.94
Unexpended balance 56.64
$755.58
Appropriation
$600.00
Appropriation
unpaid bills 155 58
$755.58
Legion Cemetery
Lathrop Bros., teams
$224.00
Nick Pappas, teams
102.75
Michael Ryan, teams
66.00
Edward Martel,
labor
50.00
Edward Martel, Jr.,
labor 43.50
Arthur Gauthier, labor
24.00
Joseph Gauthier, labor
63.25
Louis Kelley, labor
45.00
Francis Pickering, labor
27.75
Lawrence Crafts, labor
52.00
John Evuc, labor
61.00
Edward Haskell, labor
45.50
Emil Pete, labor
19.50
Frederick C. Brown, labor
19.50
Ernest Jewett, labor
54.00
Chester L. Stone, labor
19.50
John Bzezinski, labor
27.50
Henry Somers, labor
24.00
Samuel Chouinard, labor
28.00
Philip Hinkley, labor
28.50
Louis Sikora, labor 15.00
Alex Campbell, labor
50.00
93
IPSWICH TOWN REPORT
William Hamm, labor 47.50
Robert Player, labor 39.00
John Cummings, labor 50.75
Nicholas Caress, labor 10.50
Clement Arsenault, labor
8.00
Alex MacInnis, labor
6.50
Edward G. Hull, labor
6.50
Louis Markos, labor
6.50
Frank Bruce, labor
35.00
Fred G. Davis, labor
48.00
Alvery Marriott, labor
8.50
Oliver Super, labor
28.50
W. J. Lathrop, labor
42.00
William Martineau, labor
24.00
Frank Bombardieri,
labor
24.00
Ernest Carter, labor
13.50
$1,489.00
Total expenditures
$1,489.00
Total expenditures $1,489.00
Unexpended balance 11.00
Appropriation
$1,500.00 $1,500.00
Tercentenary Committee
C. E. Goodhue, P. M. postage $ 6.00
A. E. Austin, clock repairs 30.00
Chronicle Pub. Co., printing 530.25
Alfred E. Wade, labor 8.00
Frank McInnis, labor 23.00
James Damon, labor
2.00
R. L. Purinton, plumbing 18.44
Arthur W. Johnson,
cash paid out 2.37
94
IPSWICH TOWN REPORT
Mrs. Walter Trask,
labor 8.00
Alonzo Rand, labor 6.00
Hildred K. Davis, typewriting 1.50
Glover's Band, music
100.00
Commandery Band, music 100.00
F. F. Hulbert, sundries
3.60
Spaulding-Moss Co., supplies 22.50
Hooker-Howe Costume
Co., costumes 139.00
New Eng. T. &. T.
Co., telephone 8.39
John A. Hare,
photographs 15.75
Electric Light Dept.
supplies 2.23
Bernice B. Arsenault, advt. 36.00
Grace E. Brooks,
typewriting 2.00
J. H. Sheppard, labor 6.00
William Patterson,
supplies 5.20
Mallard Elec. Co., electric work 57.70
C. H. Batchelder &
Co., decorating 50.00
Edward Blauvelt, police service 3.00
. Bayard Horsman,
police service 2.50
Gordon Ewing,
police service 2.50
D. H. Dunlop,
police service 6.50
Harold C. Poor,
police service 7.00
John E. Greene,
police service 4.50
95
IPSWICH TOWN REPORT
Jerome Dondero,
police service 5.00
W. L. Augur, labor
10.00
Mabel Mitchell, services 70.00
$1,294.93
Total expenditures
$1,294.93
Total expenditures $1,294.93
Unexpended balance .07
$1,295.00
Appropriation
$750.00
Appropriation, 1929
500.00
Town of Essex,
refund on printing 30.00
Town of Hamilton,
refund on printing 15.00
$1,295.00
Total expenditures $1,294.93
Receipts, "Andros Resistance" 378.00
Net expense $916.93
New High School Committee
C. E. Goodhue, P. M.,
postage $26.22
Chronicle Pub. Co., printing 50.00
$76.22
Total expenditures $76.22
Total expenditures $76.22
Unexpended balance 23.78
Appropriation
$100.00 $100.00
96
IPSWICH TOWN REPORT
Libraries
Grace E. Baxter,
librarian
$466.67
John S. Kimball, janitor 133.33
F. A. Kimball, Treas., income 27.86
$627.86
Total expenditures
$627.86
Appropriation $600.00
Income, Kimball Fund 27.86
$627.86
Essex Sanatorium Maintenance
County of Essex
$1,879.41
$1,879.41
Total expenditures $1,879.41 Appropriation $1,879.41
Essex Sanatorium Assessment
County of Essex
$1,216.07
$1,216.07
Total expenditures Appropriation 1,216.07
$1,216.07
Sidewalks
Thomas H. Reedy,
labor & material $ 61.14
John A. Singer, labor & material 418.90
$480.04 .
Total expenditures
$480.04
97
IPSWICH TOWN REPORT
Total expenditures $480.04
Unexpended balance 19.96
$500.00
Appropriation $500.00
Town Hill
James Damon, labor $27.00
Arthur Gauthier, labor 27.00
Edward J. Martel, labor 22.50
Edward J. Martel, Jr., labor 22.50
Lathrop Bros., teams
135.00
Frank McInnis, labor 2.00
Edmund Kelley, labor
14.00
Total expenditures $250.00 Appropriation $250.00
Town Hall Repairs
T. S. Hatt Roofing
Co., contract
$1,134.00
Manzer & Damon,
carpentry 58.02
W. D. Fessenden,
carpentry 64.25
James L. Wile,
removing tower 31.00
Geo. W. Hills, painting 16.25
R. L. Purinton, plumbing 22.48
$1,326.00
Total expenditures
$1,326.00
Total expenditures $1,326.00
Unexpended balance 4.27
Appropriation $1,330.27 $1,330.27
98
IPSWICH TOWN REPORT
Memorial Day
Trustees, Post 128, G. A. R. $300.00
$300.00
Total expenditures
$300.00 Appropriation $300.00
County Street Fence
Manzer & Damon,
carpentry $49.92
$49.92
49.92
Total expenditures
Total expenditures
$49.92
Unexpended balance 10.08
-
Appropriation
$60.00 60.00
School Boundary Line
C. A. Gates & Co.,
fence
$570.00
Wilfred Wile,
grading
200.00
Alma M. Brooks,
land taking 118.59
Luther A. Lord,
land taking 50.00
$938.59
Total expenditures
Total expenditures $938.59
Unexpended balance 51.41
$938.59
Appropriation
$990.00 $990.00
99
IPSWICH TOWN REPORT
Cable Hospital
Cable Hospital
$1,500.00
$1,500.00
$1,500.00
Appropriation $1,500.00
Band Concerts
Commandery Band
$100.00 100.00
Glover's Band
$200.00
Total expenditures Appropriation $200.00
$200.00
New Fire Alarm
The Gamewell Co., contract $3,375.00
Mallard Electric Co.,
labor and supplies 61.04
Canney Lumber Co., lumber 28.32
Geo. H. Hills,
carpentry 23.00
$3,487.36
Total expenditures
$3,487.36
Total expenditures $ 3,487.36
Unexpended balance 12.64
Appropriation
$3,500.00 $3,500.00
Crane Picnic Fund
E. O. Peabody, transportation
$101.35
Carl H. Fryberg, transportation 55.95
100
IPSWICH TOWN REPORT
F. S. Mackinney,
transportation
51.30
Justin E. Hull,
transportation 49.80
Justin J. Hull,
transportation 49.65
Roger Denningham,
transportation
47.25
Wm. R. Gilmore, transportation
29.70
Fred R. Hull,
transportation 22.20
W. D. Fessenden, carpentry
191.62
New Eng. Confec-
tionery Co., candy
288.36
Sullivans' Drug Store, ice cream 247.50
Arthur F. Gauthier, cake
76.95
Geo. E. Vivian, use
of tents 75.00
Commandery Band, music 66.00
Chronicle Pub. Co., printing 16.50
Boston & Maine
Trans. Co., express 4.45
Byard Horsman, police services 4.00
Gordon Ewing,
police services 4.00
Harold C. Poor,
police services 4.00
$1,385.58
Total expenditures Received from Crane Picnic Fund $1,385.58
$1,385.58
101
IPSWICH TOWN REPORT
PUBLIC SERVICE ENTERPRISES
Electric Light Department
Sundry payments $127,909.12
$127,909.12
$127,909.12
Water Department
Sundry payments
$27,472.91
$27,472.91
$27,472.91
*Itemized list of expenditures of the Light and Water Departments may be found in the Light and Water Com- missioners' Report.
Cemeteries
Howard Blake, labor $607.50
Frank E. Howe, labor 469.50
Clarence Comeau,
labor 407.00
Edward Hull, labor
136.50
Daniel J. Marlin, labor 40.50
Ralph K. Whittier,
labor 27.50
Arthur Pelletier, labor
8.00
Geo. E. Hills, labor
57.00
Frank E. Howe,
use of truck
24.00
James A. Day, dressing 5.00
S. C. Gordon & Son, plants 56.20
102
IPSWICH TOWN REPORT
John W. Goodhue
Corp., supplies 2.84
B. H. Davis, supplies 33.60
Howard Blake & Son, supplies 74.85
Water Dept., water
30.00
Canney Lumber Co., lumber 14.86
Geo. B. Brown, cement 2.10
George Hayes, supplies 3.51
$2,000.46
Perpetual Care :
Howard Blake, labor $278.00
L. A. Lord, labor
261.50
Clarence Comeau, labor 210.00
Frank E. Howe, labor
96.00
Geo. E. Hills, labor
5.00
Geo. H. Day, labor 4.00
Carrie R. Brown, flowers 3.00
S. C. Gordon & Son, flowers 2.50
$860.00
Total expenditures
$2,860.46
Total expenditures $2,860.46
Unexpended balance 25.04
$2,885.50
Appropriation $2,000.00
Appropriation
unpaid bills 25.50
From Cemetery Perpetual Care Funds 860.00
$2,885.50
103
IPSWICH TOWN REPORT
Interest
Temporary Loans, Anticipation of taxes
$6,728.14
General Loans 7,707.00
$14,435.14
Total expenditures
$14,435.14
Total expenditures $14,435.14
Unexpended balance 151.86
Appropriation
$14,587.00 14,587.00
Municipal Indebtedness
Temporary Loans, Anticipation of taxes $187,000.00
General Loans 35,600.00
$222,600.00
$222,600.00
Agency and Trust
State Tax
$7,840.00
State Highway Tax 3,876.07
State Snow Removal Tax 710.37
County Tax
13,836.66
Municipal Lighting Plant Tax 20.14
Perpetual Care Funds 1,550.00
Trust Fund Income 1,780.88
$29,614.12
$29,614.12
104
IPSWICH TOWN REPORT
Refunds
Comm. of Mass.
Trust Co. Tax 1929 $ .05
Sundry Persons,
Tax 1928 17.40
Sundry Persons, Tax 1929 39.65
Sundry Persons,
Tax 1930 98.22
Sundry Persons,
Motor Vehicle
Excise Tax, 1929
20.12
Sundry Persons,
Motor Vehicle
Excise Tax, 1930 117.63
Sundry Persons, Moth, 1930 353.21
$646.28
$646.28
Total Payments for year 1930,
$668,698.90
Balances :
General Cash, December 31, 1930,
38,627.33
$707,326.23
IPSWICH TOWN REPORT
105
TRANSFERS Reserve Fund
To Selectmen
$114.81
To Treasurer and Collector
199.19
To Election and Registration
150.00
To Forest Warden
100.00
To Soldiers' Relief
436.00
Appropriation
$1,000.00 $1,000.00
106
Appropriations and Payments of Departments for the Municipal Year 1930
Department
Appro.
Refunds & Transfers Total
Expended
Balance
Selectmen
2,500.00
$ 207.75
$2,707.75
$ 2,707.55
.20
Audit. & Account
1,950.00
1,950.00
1,944.55
5.45
Treas. & Collector
4,400.00
243.85
4,643.85
4,643.85
Assessors
2,500.00
2,500.00
2,454.20
45.80
Law Department
600.00
600.00
594.96
5.04
Town Clerk
1,600.00
4.00
1,604.00
1,543.24
60.76
Elec. & Registration 1,000.00
150.00
1,150.00
1,149.29
.71
Town Hall
3,300.00
144.08
3,444.08
3,444.02
.06
Police
8,000.00
41.72
8,041.72
7,926.51
115.21
Fire
12,000.00
12,000.00
12,000.00
Weights & Meas.
325.00
1.70
326.70
318.90
7.80
Moth
4,100.00
4,100.00
4,099.67
.33
Tree Warden
500.00
500.00
500.00
Forest Warden
100.00
100.00
200.00
192.94
7.06
Health
5,000.00
799.99
5,799.99
5,799.89
.10
Highways
27,232.32
27,232.32
27,230.85
1.47
Unemployment
a|c, Mar. Appro. 4,000.00
4,000.00
3,980.63
19.37
IPSWICH TOWN REPORT
Unemployment aje, Chap. 90 2,000.00 Unemployment ale, Eagle Hill 2,830.00
2,000.00
1,469.02
530.98
95.00
2,925.00
70.95
2,854.05
Unemployment
ale, County House 3,400.00 Broadway Drainage 1,345.20
3,400.00
3,400.00
1,345.20
1,286.85
58.35
Public Welfare
15,000.00
220.24
15,220.24
14,547.29
672.95
Town Infirmary
6,000.00
1,377.95
7,377.95
7,377.95
State Aid
300.00
300.00
264.00
36.00
Military Aid
150.00
150.00
150.00
Soldiers' Relief
3,000.00
918.00
3,918.00
3,881.03
36.97
Education
101,934.00
3.416.05
105,350.05
105,325.65
24.40
Parks
600.00
10.00
610.00
604.00
6.00
Playground
800.00
1.80
801.80
738.60
63.20
Memorial Bldg.
2,000.00
231.26
2,231.26
2,231.07
.19
Shell Fish
800.00
800.00
799.73
.27
Cleaning River
150.00
150.00
142.00
8.00
Green St. Prop-
erty Repairs
600.00
155.58
755.58
698.94
56.64
Legion Cemetery
1,500.00
1,500.00
1,489.00
11.00
Tercentenary Com.
1,250.00
45.00
1,295.00
1,294.93
.07
New H. S. Com.
100.00
100.00
76.22
23.78
Libraries
600.00
27.86
627.86
627.86
IPSWICH TOWN REPORT
107
Essex Sanatorium Maintenance
1,879.41
1,879.41
1,879.41
Essex Sanatorium Assessment
1,216.07
1,216.07
1,216.07
Sidewalks
500.00
500.00
480.04
19.96
Town Hill
250.00
250.00
250.00
Town Hall Repairs
1,330.27
1,330.27
1,326.00
4.27
Memorial Day
300.00
300.00
300.00
County St. Fence
60.00
60.00
49.92
10.08
School Boundary Line
990.00
990.00
938.59
51.41
Cable Hospital
1,500.00
1,500.00
1,500.00
Band Concerts
200.00
200.00
200.00
Electric Light
12,100.00
116,214.95
128,314.95
127,909.12
405.83
Water
28,012.45
28,012.45
27,472.91
539.54
Cemeteries
2,000.00
25.50
2,025.50
2,000.46
25.04
Interest
14,587.00
14,587.00
14,435.14
151.86
Maturing Debt
35,600.00
35,600.00
35,600.00
Reserve Fund
1,000.00
1,000.00
1,000.00
108
IPSWICH TOWN REPORT
New Fire Alarm 3,500.00 Hook & Ladder Truck
3,500.00
3,487.36
12.64
8,000.00
8,000.00
8,000.00
Totals
$308,479.27
$152,444.73
$460,924.00
$451,501.16
$9,422.84
IPSWICH TOWN REPORT
-
109
110
BALANCE SHEET, DECEMBER 31, 1930
ASSETS
Cash :
In bank and office
$38,627.33
Anticipation of Revenue
95,000.00
Surplus War Bonus Funds 3,208.13
Accounts Receivable :
Sale of Town Property Fund
1,000.00
Taxes :
Levy of 1929
$17,408.37
Levy of 1930 57,162.92
Unemployment
a/c, Chap, 90 530.98
Unemployment
afc, Eagle Hill Road
2,854.05
Unemployment
Moth 1929
$ 84.60
Moth 1930
280.55
$ 365.15
Motor Vehicle Ex-
cise Tax 1929
$1,005.79
Motor Vehicle Ex-
cise Tax 1930
3,097.15
$ 4,102.94
Departmental :
Public Welfare
$1,626.10
State Aid
264.00
Mothers' Aid
1,354.59
Soldiers' Relief
154.72
Departmental
6,425.96
Electric Light
14,285.71
Cemetery Dept.
351.00
Water 9,627.60
Health Dept.
400.55
Tax Titles
1,896.01
$ 36,703.37
IPSWICH TOWN REPORT
Town Clock 75.00
School Boundary Line 51.41
Electric Light Dept. 405.83
Water Dept. 539.54
$
7.876.18
Overlay 1929
2,017.95
Overlay 1930
1,878.22
Reserve Fund-Overlay Surplus
236.38
Revenue Available when collected : Special Assessment $ 365.15
Motor Vehicle Excise Taxes 4,102.94
Town Property
2,275.00
$ 6,425.96
LIABILITIES
Temporary Loans :
Unexpended Balances : Unemployment a|c, March Appro. $ 19.37
$74,571.29
Special Assessments :
a/c, County House 3,400.00
Tax Titles
1,896.01
Electric Light Water
14,285.71
9,627.60
Overdrawn Accounts :
Overlay 1928 690.71
Net Funded or Fixed Debt 290,130.00
Trust Funds, Cash and Securities 102,344.07
Excess and Deficiency
Electric Light Loan Water Loan 51,000.00
Winthrop School Loan
5,000.00
Heating Plant Loan 500.00
Memorial Building Loan 22,000.00
Burley School Loan 24,000.00
County Jail Loan 6,000.00
Essex Sanatorium Loan 15,000.00
Shatswell School Loan 60,000.00
Hammatt Street Loan 1,500.00
Washington Street Loan
12,000.00 Fire Dept. Equipment Loan 6,000.00 Emergency, Eagle Hill Road Loan 2,830.00
Emergency, Chap. 90, Loan 2,000.00
Emergency, County House Loan 3,400.00
$290,130.00
Cemetery Perpetual Care Funds $39,679.35
John C. Kimball Library Fund 513.75
Mrs. William G. Brown Animal Fund 1,472.72
Eunice Caldwell Cowles Fund 10,561.65
Mariana T. Jones Fund 29,312.88
Richard T. Crone, Ir, Picnic Fur 20,803.72
$102 344.07
$543.066.77
$543,066.77
111
IPSWICH TOWN REPORT
2,672.47
$78,900.00
112
IPSWICH TOWN REPORT
AUDITOR'S STATEMENT
I hereby certify that I have examined the accounts of the Treasurer and find them correct and the balance in his hands to agree with the report submitted. I have approved vouchers for all bills paid and find them to agree with the Treasurer's warrants.
FREDERICK S. WITHAM,
Auditor.
Ipswich, Mass., January 12, 1931.
Essex, ss.
Then personally appeared Frederick S. Witham, Auditor of the Town of Ipswich, and made oath that the above statement by him signed is true.
EDWARD S. COGSWELL,
Justice of the Peace.
113
IPSWICH TOWN REPORT
FUNDED OR FIXED DEBT
Name of Loan
Amount
Payable
Electric Light
$ 78,900.00
Serially 1931-1937
Water
51,000.00
Serially 1931-1947
Winthrop School
5,000.00
Serially 1931-1935
Heating Plant
500.00
1931
Memorial Bldg.
22,000.00
Serially 1931-1941
Burley School Ex.
24,000.00
Serially 1931-1942
County Jail
6,000.00
Serially
1931-1933
Essex Sanatorium
15,000.00
Serially 1931-1935
Shatswell School
60,000.00
Serially
1931-1945
Hammatt Street
1,500.00
1931
Washington Street
12,000.00
Serially 1931-1932
Fire Department Equipment
6,000.00
Serially 1931-1935
Highway Emergency, Eagle Hill Road
2,830.00
1931
Highway Emergency, Chap. 90
2,000.00
1931
Selectmen Emergency,
County House
3,400.00
1931
Total Funded or Fixed Debt
$290,130.00
TEMPORARY LOANS
Temporary Loans $ 95,000.00
March 20, 1931
114
IPSWICH TOWN REPORT
NOTE AND INTEREST PAYMENTS, 1931
Name of Loan
Note Payments
Int Pay'ts
Winthrop School
$1,000.00
$ 200.00
Heating Plant
500.00
20.00
Burley School Extension
2,000.00
1,020.00
County Jail
2,000.00
270.00
Essex Sanatorium
3,000.00
540.00
Shatswell School
4,000.00
2,550.00
Hammatt Street
1,500.00
60.00
Washington Street
6,000.00
480.00
Fire Department Equipment
1,200.00
216.00
Highway Emergency, Eagle Hill Road
2,830.00
113.20
Highway Emergency, Chap. 90
2,000.00
80.00
Selectmen Emergency, County House
3,400.00
136.00
Memorial Building
2,000.00
1,100.00
Electric Light
10,350.00
3,136.50
Water
5,500.00
1,987.50
Temporary Loans, (estimated)
6,000.00
$47,280.00
$17,909.20
115
IPSWICH TOWN REPORT
PERPETUAL CARE - CEMETERY TRUST FUNDS
Amount Jan. 1930
Income
Expense
Amount Jan. 1931
Cogswell
$612.12
$29.08
$3.00
$638.20
Andrews
376.92
17.90
5.00
389.82
Giddings
208.44
9.90
5.00
213,34
Potter
151.65
7.20
4.00
154.85
Kinsman
83.94
3.99
2.00
85.93
Samuel Blood
74.51
3.54
2.00
76.05
Staniford
178.30
8.47
1.50
185.27
Trow
620.76
29.49
5.00
645.25
Dawson
159.49
7.58
4.50
162.57
Birch
60.87
2.89
2.00
61.76
Aaron Kinsman
62.92
2.99
3.00
62.91
Varrell
560.14
26.61
4.00
582.75
Eben Kimball
258.77
12.29
3.00
268.06
Willcomb
100.82
4.79
2.00
103.61
Daniel Clarke
187.83
8.92
3.00
193.75
Rogers &
Johnson
108.01
5.13
4.00
109.14
Harriet L.
Kimball
209.25
9.94
3.00
216.19
Geo. Kinsman
194.47
9.24
3.00
200.71
Martha Lakeman 85.84
4.08
2.00
87.92
Caldwell
157.45
7.48
3.00
161.93
Pingree
138.01
6.56
2.00
142.57
Young
26.74
1.27
1.00
27.01
Coburn
410.04
19.48
8.00
421.52
Mary Haskell
58.91
2.80
2.00
59.71
Hovey
170.83
8.11
3.00
175.94
Plouff
63.72
3.03
2.00
64.75
Farley
215.56
10.24
3.00
222.80
John B. Lamson
88.35
4.20
2.00
90.56
Joseph Spiller
65.11
3.09
2.50
65.70
Locust Grove
64.93
3.08
68.01
Mary E. Peat- field
157.65
7.49
42.00
123.14
Lucy F. Spiller
73.31
3.48
2.00
74.79
Josiah & Lydia
H. Lord
208.68
9.91
4.00
214.59
Eben Caldwell
138.35
6.57
4.00
140.92
116
IPSWICH TOWN REPORT
M. E. Barber
97.76
4.64
102.40
Sarah E. Durgin 138.26
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