USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1931 > Part 3
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Balance, 1930 19.37
76
IPSWICH TOWN REPORT
CHARITIES
Public Welfare Department
General Administration :
Walter F. Poole,
salary $150.00
John R. Morris, salary 150.00
Chas. V. Hills, salary 120.84
F. E. Wood, salary 29.10
Chas. G. Hull, Agent 600.00
Raymond E. Lord,
transportation 32.00
D. A. Grady Co., transportation 104.00
Harry E. Rhodes,
transportation 16.00
Stanley A. Hull,
transportation 16.00
Edmund Fernley, transportation 50.00
Robert D. Hills,
transportation 3.00
Raymond M. Sullivan, services 60.00
W. H. Mansfield, plans 150.00
Chas. G. Hull,
expenses 27.15
Atlas Lunch. lunches 4.70
P. J. Bernard.
transportation 16.00
Marcorelle Bros., supplies 7.85
C. E. Goodhue, P.M., nostage 34.64
Hobbs & Warren, Inc., blanks 4.11
77
IPSWICH TOWN REPORT
The Chas. G. Hull Press, printing 5.50
Geo. A. Schofield, services 30.00
. J. L. Fairbanks & Co., register 10.20
$1,621.15
Cash Allowances :
Sundry persons $7,762.22
$7,762.22
Rent :
Anthony Veronoski $40.00
Stanley Jaslovitch 52.00
Pauline Wilkinson 32.00
Ernest E. Currier
93.50
Joseph Genest 35.00
Joseph Lemieux
9.00
$261.50
Groceries and Provisions :
First National Stores, Inc. $1,046.50
The Great A. & P. Tea Co. 676.75
Tougas & Tougas 199.00
Gray United Stores, Inc. 121.00
D. L. Willcomb
60.50
A. G. Pechilis 34.00
South Side Cash Store 19.00
M. M. Wiezbicki 19.00
Chas. T. Hull 15.50
C. M. Richard 15.00
John A. Woleiko 12.00
Ipswich Meat Market 8.00
78
IPSWICH TOWN REPORT
Marcorelle Bros.
6.00
W. R. Prentiss 16.50
Victor Wiezbicki
6.00
Thomas A. Howe
5.00
Broadway Variety Store
6.00
$2,265.75
Fuel :
A. H. Peatfield
$30.50
Lathrop Bros.
56.10
Chas. L. Lovell
67.60
Paul Lamothe
61.50
Walter Stone
18.00
Charles Rogers
19.50
Arthur Gauthier
23.00
P. J. Bernard
66.25
Roy Weiland
27.00
Henry Lavoie
26.50
John Evuc
9.00
E. F. Smith
1.40
W. H. Hulbert
83.50
W. F. Poole
63.00
$552.85
Board and Care :
Eliza Fessenden
$259.93
Mamie E. Kneeland
63.00
Ethelyn W. Boylan 215.00
Maurice Quinn 52.00
Yvonne Chouinard 54.00
Strand Lunch
48.00
Atlas Lunch
35.30
Elizabeth Stevens
10.00
$737.23
. Medicine and Medical Attendance :
Sullivans' Drug Store $104.45
Conley's Drug Store 29.50
79
IPSWICH TOWN REPORT
A. I. Savory
13.00
Dr. O. R. Fountain
25.00
Dr. F. L. Collins
87.00
Dr. Chas. T. Ames
25.00
Dr. B. B. Mansfield
369.00
Dr. E. J. Smith 2.00
Dr. F. C. Wilder
3.00
$657.01
Burials :
Howard J. Blake $104.00
$104.00
State Institutions :
Mass. Dept. Public Welfare $ 11.00
Pondville Hospital 104.50
$115.50
Other Institutions :
Mass. General Hos- pital $98.82
Mass. Eye & Ear Infirmary 36.20
Collis P. Huntington Hospital 15.00
Cable Hospital 33.00
$183.02
Other Cities and Towns :
City of Lynn $480.56
City of Salem 312.40
City of Newburyport 225.01
Town of East- hampton 720.31
Town of Danvers 60.00
Town of Rowley 36.93
$1,835.21
80
IPSWICH TOWN REPORT
Mothers' Aid :
Sundry persons, cash $2,069.00
Lampropoulos &
Galanis, rent 60.00
$2,129.00
Old Age Assistance :
Sundry persons, cash $876.00
$876.00
All Other Expenses :
John W. Goodhue Corp., supplies $20.40
Edward H. Smith, labor 3.15
A. E. Austin, glasses 7.75
C. S. Tyler, supplies 1.69
Christos Gianakas, supplies 6.15
Gust Vlahos, shoes 6.00
A. C. Damon, supplies 4.10
$49.24
$19,149.68
Total expenditures $19,149.68
Unexpended balance 997.32
$20,147.00
Appropriation
$13,000.00
Appropriation,
unpaid bills 81.00
Appropriation, additional 7,000.00
Refunds
66.00
$20,147.00
Receipts for vear $ 2,216.37
Net expense 16,933.31
81
IPSWICH TOWN REPORT
Town Infirmary
Salaries and Wages :
Geo. A. Dorr, Supt. $600.00
Maud E. Dorr,
· Matron 555.00
Henry Adams, labor
318.33
Eva Kellick, labor 54.00
Joseph Gauthier, labor 23.00
Chas. V. Hills, labor 18.00
$1,568.33
Groceries and Provisions :
First Nat. Stores, Inc. $1,009.28
The Great A. & P. Tea Co. 156.84
K. H. Clapp
70.85
Ipswich News Co.
66.48
N. J. Bolles
17.45
Marcorelle Bros.
16.63
Felix Wegzyn 15.00
Ox Pasture Farm
9.00
Titcomb & Co. 8.75
Tougas & Tougas 23.25
E. G. Hull
5.40
$1,398.93
Dry Goods and Clothing :
C. S. Tyler $91.21
Hill's Men's Shop 38.90
Christos Gianakas 4.00
$134.11
Fuel :
Lathrop Bros. $237.12
Chas. L. Lovell 193.35
$430.47
82
IPSWICH TOWN REPORT
Equipment and Repairs :
A. C. Damon, sup- plies $387.17
Harris Oil Co.,
supplies 137.94
John W. Goodhue Corp., supplies 114.38
Canney Lumber Co., lumber 54.71
J. A. King, repairs 1.00
Geo. D. Grant, sup- plies 6.25
R. L. Purinton,
plumbing 12.01
Wm. Patterson,
plumbing 98.07
J. J. H. Gregory & Son, seed 13.45
H. D. Bradstreet,
supplies 7.20
R. A. Daniels & Son,
supplies 53.25
J. A. Singer,
masonry
110.00
Wm. A. Foss, sup- plies 3.50
E. S. Richardson,
supplies 15.98
Geo. Gwinn, sup- plies 2.00
Central Auto Repair
Shop, repairs 4.50
United 1c to 99c
Store, supplies 52.91
Mass. State Prison, supplies 98.50
Mass. Reformatory, supplies 24.00
John Tupper, ladder 10.00
Marcorelle Bros.,
supplies 5.40
E. N. Martel, re-
pairs 1.50
83
IPSWICH TOWN REPORT
Ciolek Hardware Co., supplies 20.26
Comm'r Public Safety, inspection 5.00
C. S. Tyler, supplies 15.87
J. Adelman, supplies 1.50
Charles Bowman, repairs 15.00
$1,271.35
Hay and Grain :
Wm. G. Horton $352.70
Geo. B. Brown 215.20
$567.90
Live Stock :
D. S. Perley $65.00
Thomas Jones 8.00
73.00
Other Expenses :
Ipswich Laundry Co., laundry $199.61
New Eng. T. & T. Co., telephone 73.75
Conley's Drug Store, supplies 52.92
Sullivans' Drug
Store, supplies 33.94
A. I. Savory, supplies 25.40
C. L. Standley, shoeing
33.75
Chas. Bowman, shoeing 25.50
Geo. A. Dorr, use of
auto and supplies 165.18 A. E. Austin, glasses 13.50 Arthur E. Boylan, dressing hog 6.00
Collis P. Huntington
Hospital, treatment 8.00
84
IPSWICH TOWN REPORT -
T. Chionopoulos,
shoe repairs 1.85
Lathrop Bros., ice 37.20
-
Cora H. Hulbert, papers 8.28
Dr. E. J. Smith,
services 52.00
The Barker Agency, insurance 37.40
$774.28
Total expenditures $6,218.37
Unexpended balance 20.24
$6,238.61
Appropriation $6,000.00
Appropriation,
unpaid bills 238.61
$6,238.61
Receipts for year $ 518.80
Net expense 5,699.57
$6,218.37
85
IPSWICH TOWN REPORT
SOLDIERS' BENEFITS
State Aid
Sundry persons, cash $276.00
$276.00
Total expenditures 276.00
$276.00
Appropriation
$250.00
Transfer, Reserve Fund
26.00
$276.00
Soldiers' Relief
Sundry persons, cash $1,978.50
Lathrop Bros., fuel 14.10
Chas. L. Lovell, fuel 16.50
A. H. Peatfield, fuel 13.00
Tougas & Tougas,
groceries 154.00
N. J. Bolles, groceries
24.97
Victor Wiezbicki, gro- ceries
20.00
E. I. Holland, groceries
9.98
South Side Cash Store, groceries
17.00
Marcorelle Bros., groceries 28.00
Gray United Stores, groceries 30.00
M. M. Wiezbicki, gro- ceries 10.00
Ipswich Meat Market, groceries 35.00
D. L. Willcomb, gro- ceries 25.00
F. H. Levesque, gro- ceries 15.00
86
IPSWICH TOWN REPORT
W. R. Prentiss, gro-
ceries 5.00
Agnes Bean, rent
25.00
H. L. MacKenney, rent
84.00
Ernest E. Currier, rent 53.50
Joseph Lemieux, rent
17.50
Geo. W. Lord, rent
15.00
Peter Scourletis, rent
2.25
Sullivans' Drug Store, supplies 7.05
Dr. F. L. Collins, services
4.00
Dr. Geo. G. Bailey,
services 74.00
Beatrice M. Brown, services 1.20
Thomas W. Reed Co., supplies 12.00
Christos Gianakas, shoes 3.00
M. Harris, shoes 1.95
A. E. Austin, repairs 2.00
$2,698.50
Total expenditures $2,698.50
Unexpended balance 596.50
$3,295.00
Appropriation
$3,295.00
87
IPSWICH TOWN REPORT
EDUCATION
General Expenses :
Joseph I. Horton,
Superintendent $2,800.00
Geo. W. Tozer, Clerk 500.00
Geo. W. Tozer,
Attendance
Officer
300.00
Geo. W. Tozer, census 100.00
C. E. Goodhue, P.M., postage 25.16
Chronicle Pub Co., Inc., printing and advertising 54.90
The Chas. G. Hull
Press, printing 49.00
Wright & Potter Printing Co., blanks 4.15
New Eng. T. & T.
Co., telephone 236.89
Joseph I. Horton, car fares and expense 60.57
Ralph C. Whipple, car fares and expense 19.10
Katherine F. Sullivan, car fares and ex- pense 21.65
Nellie T. Smith, car
fares and expense 21.74
Augusta A. Grenache, car fares and ex- pense 20.40
Jennie Johnson, car fares and expense 13.48
Nellie Sojka, car
fares and expense 13.48
88
IPSWICH TOWN REPORT
Dr. Geo. E. Mac-
Arthur, physician 600.00
Railway Express
Agency, express 17.49
Boston & Beverly Ex- press Co., express .50
Katherine Reddy, typewriting 6.00
Hildred K. Davis,
typewriting 6.00
A. H. Gray, express
31.75
P. J. Bernard,
express 11.43
Blaisdell's Express,
express 3.30
Caldwell's Express, express 2.80
Lawrence R. Schaller, repairs 2.10
Zaner & Bloser Co., supplies 15.00
Sullivans' Drug Store, supplies 4.75
C. S. Tyler, sup- plies .30
Cora H. Hulbert, supplies 3.25
The Standard Elec. Time Co., repairs 6.80
Raymond M. Sullivan, services 10.00
$4,961.99
Teachers' Salaries :
Ralph C. Whipple $3,000.00 Robert D. Conary 2,550.00
. E. Margaret Allen 1,750.00 Helen J. Blodgett 1,750.00 Ruth A. Lord 1,750.00 James M. Burke 1.526.64 M. Katherine Blood 1,426.64
89
IPSWICH TOWN REPORT
Elizabeth J. Atwood
1,316.72
Ethelinda G. Cruik- shank
1,316.72
Evalyn E. Mann
1,136.64
Harry S. Merson
1,246.64
Mary E. Swett
983.36
Hazel E. Manzer
480.00
Katherine F. Sul- livan
1,800.00
Blanche L. Oxner
1,300.00
Roderick Mac-
Donald
1,420.00
Violet L. Hawkins
1,300.00
E. Frances Parker
1,220.00
Rosamond Reilly
1,090.00
Zella Zuoski
1,070.00
Blanche E. J. Leighton
1,300.00
Margaret Phelan
966.64
Helen Humphrey
1,026.64
Lena J. Atherley
1,420.00
Belle D. Rogers
1,300.00
Lucy A. Hill 1,213.28
Elizabeth P. Glover 333.28
Nellie T. Smith
1,700.00
Anne E.Friend
1,300.00
Elizabeth C. Weare 1,300.00
Alice D. Moran
1,300.00
Margaret Howard
1,250.00
Ruth Gilday
1,066.64
Zelda Hayes
1,166.72
Jennie A. Johnson
970.00
Nellie J. Sojka
966.64
Ruth M. Brown
1,170.00
Augusta A. Gren- ache
1,600.00
Hilda J. Schofield
1,300.00
Norma Paige
1,233.28
Ethel M. Archer
1,300.00
Ruth F. Joyce
1,257.75
Mary A. Nourse
1,116.72
Alice Peterson 966.64
Mary Bond
903.28
90
IPSWICH TOWN REPORT
Mona Munro 833.36
Mary Lucey
780.00
Grace A. Bowlen
1,350.00
Lucy Ardell Kim- ball 1,170.00
Dorothy A. Williams 966.64
Eleanor M. Casali
966.64
Ruby N. Freethy 750.00
Angelica M. Gamboa 146.28
Hortense Knowlen 866.72
Arthur H. Tozer 1,400.00
Martha J. Stewart
1,100.00
Louise C. Roper
122.50
Evangeline Austin
107.50
Stella Ciolek 74.00
Alice Ciolek
24.00
Mary Beals
15.00
Carrie Ladd
12.50
Ethel G. Jahnke 10.00
Viola C. Reed 7.50
Sumner Nichols
133.33
D. A. Hiscoe
171.00
Eunice O'Donnell
40.00
$69,907.84
Evening School :
Jennie A. Johnson $140.00
Nellie A. Sojka 134.00
$274.00
Text Books and Supplies :
American Book Co. $243.51 American Education Press 176.25
Allyn & Bacon 32.39
Asia Magazine, Inc. 6.00
· Edward E. Babb & Co. 701.03
A. S. Barnes & Co. 8.79
Beckley Cardy Co. 1.00
91
IPSWICH TOWN REPORT
Babson Institute 18.05
F. J. Barnard & Co. 222.04
Campbell, Leuning, Inc. 20.33
C. A. Gregory Co. 11.59
Carl Fischer, Inc., 5.69
Ginn & Company
809.30
Globe Book Co.
11.52
Harcourt, Brace & Co. 6.10
House Beautiful Pub. Co. 1.50
D. C. Heath & Co. 302.15
Chas. W. Homeyer & Co. 267.58
Harlow Pub. Co.
3.62
Paine Pub. Co. .30
Hall & McCreary Co. .36
Houghton Mifflin Co. 461.69 Iroquois Pub. Co.
7.72
J. N. & C. N. Kimball
5.00
Lyons & Carnahan 7.79
Milton Bradley Co.
40.35
McIntosh Pub. Co. 12.49
Noble & Noble 6.39
Oliver Ditson Co. 28.78
F. A. Owen Pub. Co. 14.11
Popular Science Monthly 24.00
Public School Pub. Co. 7.02
Row, Peterson & Co.
24.03
Harold Rugg 7.57
Chas. Scribner's Sons 30.40
South Western Pub. Co. 65.87
Benj. H. Sanborn & Co. 294.09
The University of Chicago 2.50
The Bobbs Merrill Co. 5.34
The Literary Digest 57.60
Thomas S. Rockwell Co. 9.62
The Roston Music Co. .63
The Clarkson Pub. Co. 5.18
92
IPSWICH TOWN REPORT
The George F. Cram Co. 13.31 1
The National Geo-
graphic Society 9.00
The Manual Arts Press 2.25
The Gregg Pub. Co.
74.71
The John C. Winston Co. 719.52
The National Council of Teachers 15.00
The Bruce Pub. Co. 4.20
The L. W. Singer Co. 69.30
The Palmer Co.
10.13
The Macmillan Co. 63.25
The Scholastic 15.00
Time
1.00
U. S. Dept. of
Commerce
2.00
Henry Wilhelm Co.
1.88
World Book Co.
13.67
The Papercrafters, Inc.
303.20
W. D. Gilpatric
111.60
J. L. Hammett Co.
410.74
The L. B. Philbrick Co. 6.27
Kenney Bros. & Wolkins 200.05
The R. S. Bauer Co. 23.00
A. B. Dick Co. 125.92
Milton Bradley Co.
175.60
Wm. L. Adams
1,000.00
The Frederick Post Co. 1.55
Canney Lumber Co.
51.61
N. J. Bolles
29.82
C. S. Tvler
4.94
Singer Sewing Ma-
chine Co.
1.55
D. L. Willcomb
60.02
A. C. Damon .45
Farle Hill Farm 7.90
A. P. Marcorelle
17.46
93
IPSWICH TOWN REPORT
J. & I. E. Moore 31.16
F. F. Hulbert 4.75
Sumner Nichols 2.90
Remington Rand Busi-
ness Service, Inc. 235.37
Ciolek Hardware Co. 61.88
Adjustable Clamp Co. 21.38
John W. Goodhue Corp 53.61
Sullivans' Drug Store 68.81
Allyn W. Kellogg 3.00
Direct Supply Co.
11.37
Thompson Lighting
Devices, Inc. 6.08
Cora H. Hulbert
3.80
Elmer R. S. Davis
15.00
Chronicle Pub Co., Inc. 1.10
C. C. Birchard
6.00
Ames Safety Envelope Co.
10.00
M. Harris
16.75
Cambosco Scientific Co. 15.65
Central Scientific Co. 50.09
Jean M. Missud
5.00
Spaulding-Moss Co. .89
$8,137.76
Tuition :
City of Beverly $1,015.00
City of Worcester 175.24
City of Boston 64.12
City of Lynn
4.60
City of Salem
3.52
Mass. Hospital School 119.13
Herbert H. Howes 120.00
$1,501.61
94
IPSWICH TOWN REPORT
Transportation :
D. A. Grady Co. $3,770.10
E. Warren Dodge 796.86
Raymond E. Lord 643.75
Michael Phelan 476.30
Geo. E. Hills 1,684.30
Walter H. Hulbert
302.50
Jennie A. Johnson 7.75
Nellie A. Sojka 7.75
$7,689.31
Janitors' Services :
Fred B. Saunders $1,300.00
John S. Kimball 1,040.00
Warren E. Grant 1,040.00
Katherine Pickard
520.00
Geo. W. Tozer
399.99
Gertrude J. Riley 150.00
John Douglas 16.00
$4,465.99
Fuel and Light :
Chas. L. Lovell $2,406.62
Lathrop Bros. 560.11
A. H. Peatfield 196.00
Electric Light Dept. 581.83
North Shore Gas Co. 32.85
$3,777.41
Buildings and Grounds :
Edward H. Smith, carpentry $ 60.00
. A. W. Gould, carpentry 7.75
Geo. W. Hills,
painting 594.00
95
IPSWICH TOWN REPORT
C. P. Goodwin,
painting 111.60
The Tropical Paint
& Oil Co. 359.30
Wm. F. Burns, masonry 8.50
John W. Smith, labor
8.95
W. D. Fessenden,
carpentry
7.42
A. J. Brennan, repairs 365.00
George Hayes,
plumbing
150.25
Wm. Patterson,
plumbing
124.05
Chas. W. Rand, plumbing 84.40
R. L. Purinton,
plumbing 13.34
Canney Lumber Co., lumber 454.00
W. L. Phillips, gravel 12.65
Chas. L. Lovell, cement .65
Reformatory for Wom- en, flags 6.57
Mass. State Prison, supplies 74.34
United Sweeping Comp.
Corp., dust bane 27.90
John Tupper, ladder 14.00
A. C. Damon, sup- plies 2.10
D. L. Willcomb, supplies 1.44
John W. Goodhue
Corp., supplies 145.35
Water Dept., water 435.30
Geo. H. Lord, repairs 10.60
Hollis V. Hayden, supplies 2.61
Mallard Elec. Co.,
supplies 11.33
96
IPSWICH TOWN REPORT
New Method Varnish
Co., supplies 8.67
Donald, Hamm,
labor 11.06
Frank McInnis, labor
8.50
Wm. G. Horton,
supplies 18.40
A. P. Marcorelle,
supplies 83.71
Ciolek Hardware Co., supplies 100.77
Wilfred Wile, grading 173.00
Edward E. Babb &
Co., supplies 36.25
L. P. Purinton, sup- plies 93.75
D. W. Newell & Co.,
roof repairs 8.75
Charles Jewett, labor 18.00
Masury-Young Co., supplies 115.61
N. R. Harris, repairs 2.00
B. H. Davis, repairs 1.75
Walworth Co., supplies 5.23
S. C. Gordon & Son, trucking 6.50
A. H. Gray, trucking 32.50
Robert Spencer, masonry 65.87
C. A. Gates & Co.,
fence 285.00
Geo. A. Schofield, services 56.00
Geo. B. Robbins Co., supplies 64.72
Sullivans' Drug Store, supplies 1.25
Harris Oil Co., gravel, supplies 94.00
97
IPSWICH TOWN REPORT
Cora H. Hulbert,
supplies 8.15
Henry S. Spaulding, plans 50.00
F. R. Schaller, piano tuning 28.25
$4,471.09
Furniture and Furnishings :
Kenney Bros. & Wolkins $109.38
Edward H. Smith 35.00
A. W. Gould 26.00
A. C. Damon
28.90
A. E. Austin
2.00
Napoleon Jodoin .75
$202.03
Diplomas and Graduating Exercises :
Martin Co., diplomas $27.50 Donald Hamm, lettering 34.00
Chronicle Pub. Co., printing 28.75
W. E. Garrett, Chief of Police 9.00
C. S. Tyler, ribbon 7.20
Gilchrist Co., ribbon 5.00
J. H. Sheppard, labor 6.00
Insurance :
$117.45
The Barker Agency $945.85
Damon & Damon 422.32
Geo. A. Schofield 374.70 W. W. Critchley & Co. 156.00
F. A. Brown & Co. 56.00
$1,954.87
98
IPSWICH TOWN REPORT
Athletics :
A. P. Marcorelle,
supplies $464.32
Wright & Ditson,
supplies 149.86
James W. Brine Co., supplies 19.74
Greenwood Shepherd-
son, supplies 13.25
Sullivans' Drug Store, supplies 14.50
Athletic Trainers Sup-
ply Co., supplies 5.00
D. A. Grady Co., transportation 48.00
$714.67
$108,176.02
Total expenditures $108,176.02
Unexpended balance 17.98
$108,194.00
Appropriation $106,691.00
From Feoffees
Grammar School 1,000.00
From Manning School Fund 500.00
Refund
3.00
$108,194.00
Receipts for year
$4,767.27
.Income Tax 9,410.00
$14,177.27
Net expense
93,998.75
99
IPSWICH TOWN REPORT
RECREATION
Parks
Frank McInnis, labor $147.75
Guy E. Wells, labor 98.25
Ernest Boudreau, labor
94.00
Jesse Leet, labor
13.25
William E. Reilly, labor 11.25
Joseph Phaneuf, labor
3.25
Frank Raymond, Jr., labor 2.00
Harold K. Haskell, labor
2.50
Donald Hamm, labor
1.50
S. C. Gordon & Son, plants
70.75
Jelle Roos, plants
74.25
A. P. Marcorelle,
supplies 23.25
A. H. Packard, repairs 29.25
B. H. Davis, repairs 3.25
Wm. G. Horton, supplies 13.75
Ciolek Hardware Co.,
supplies .90
John W. Goodhue
Corp., supplies 6.90
Mallard Elec. Co.,
supplies .85
Railway Express Agency, express 1.51
Chronicle Pub. Co.,
printing 1.50
$599.91
Total expenditures $599.91
Unexpended balance .09
Appropriation
$600.00 $600.00
100
IPSWICH TOWN REPORT
Playground
Albert Hall, labor $484.50
Chester L. Stone, labor 12.00
A. J. Brennan, labor 15.47
Henry Babineau, labor 4.00
N. R. Harris, labor 9.10
A. P. Marcorelle, sup- plies 55.55
Water Dept., water 4.34
Harris Oil Co., supplies
10.76
John W. Goodhue
Corp., supplies 2.26
R. L. Purinton, supplies .30
$598.28
Total expenditures $598.28
Unexpended balance 1.72
$600.00
Appropriation
$600.00
101
IPSWICH TOWN REPORT
UNCLASSIFIED Memorial Building
Geo. E. Matheson, janitor
$1,300.00
Electric Light Dept., light 89.01
North Shore Gas Co., gas 40.35
Chas. L. Lovell, fuel
211.65
Lathrop Bros., fuel 195.93
Geo. A. Schofield, in- surance
141.00
The Barker Agency, insurance 64.77
Mallard Elec. Co., sup- plies 1.20
A. P. Marcorelle, sup- plies 3.80
Water Dept., water
8.55
Sentry Products Co., supplies 23.05
George Haves, supplies
5.45
Geo. B. Brown, supplies 3.20
Reformatory for Wom-
en, flag's 6.37
Conley's Drug Store,
supplies 9.00
Peter Bonczar, carpentry 45.00
Total expenditures $2,148.33
Unexpended balance 4.52
Appropriation $2,000.00
Appropriation,
unpaid bills 152.85
Received from rents $1,540.00 Net Experse 608.33
$2,148.33
$2,152.85
$2,152.85
102
IPSWICH TOWN REPORT
Libraries
Grace E. Baxter,
librarian $466.67
John S. Kimball, janitor 133.33
F. A. Kimball, Treas., income 26.58
$626.58
Total expenditures $626.58
$626.58
Appropriation
$600.00
Income Kimball Fund 26.58
$626.58
Shell Fish
Thomas R. Roberts,
services
$ 66.61
Chas. E. Poor, services 66.61
Henry S. Bowen, services 53.07
Henry A. Churchill,
services 11.11
Harold C. Poor, use
of car 2.00
Henry S. Bowen, printing
31.50
Percy Poor, labor
2.00
Raymond Atkinson, labor 22.00
Parker Atkinson,
labor 16.00
Harold Atkinson, labor 22.00
Fred Manzer, labor
22.00
Geo. E. Brown, labor 18.00
Chester Bowen, labor 12.00
Henry Goody, labor 18.00
Fred Manthorn, labor
18.00
103
IPSWICH TOWN REPORT
L. C. Miller, labor 18.00
Veto Amario, labor 18.00
Henry Shaw, labor 18:00
Franklin Lane, labor 12.00
George Pappas, labor
12.00
Warren McGregor, labor 12.00
J. E. Hull, use of boat 5.00
Raymond Hull, use of boat 5.00
F. S. Mackinney, use of boat 5.00
E. O. Peabody, use of boat
5.00
C. S. Tyler, supplies
1.60
John W. Goodhue Corp., supplies
.
3.00
Thomas R. Roberts, labor 127.50
Chas. E. Poor, labor
115.00
Henry S. Bowen, labor
57.00
S. S. Bayley, use of boat 5.00
$800.00
Total expenditures $800.00
Appropriation 800.00
Soldiers' Graves
Alex MacInnis, labor $41.00
Lawrence Crafts, labor 41.00
Joseph Gauthier, labor 41.00
George Boucher, labor 41.00 Clarence Comeau, labor 37.00
Howard Blake, labor 61.00 Frank E. Howe, labor and truck 84.00
George Chadwell, labor 6.50
Daniel Marlin, labor 21.00
William Warner, labor 14.50 J. A. Singer, trucking 63.00 H. Addie Goodhue, loam 62.00
104
IPSWICH TOWN REPORT
John W. Goodhue
Corp., supplies 50.00
Wm. G. Horton, supplies 5.00
$568.00
Total expenditures $568.00
Unexpended balance 7.00
$575.00
Appropriation
$500.00
Transfer, Reserve Fund
75.00
$575.00
Memorial Day
S. C. Gordon & Son,
plants $118.75
Commandery Band, music 120.00
John W. Goodhue
Corp., flags 30.25
W. L. Augur, labor 17.00
A. P. Marcorelle, sup- plies 3.25
$289.25
Total expenditures $289.25
Unexpended balance 10.75
Appropriation
$300.00 $300.00
Band Concerts
Commandery Band,
music $100.00
Glover's Band, music 100.00
Total expenditures $200.00
Appropriation $200.00 $200.00
105
IPSWICH TOWN REPORT
Town Clerk's Safe
The Mosler Safe Co., safe $250.00 Edward H. Smith, labor 19.50
$269.50
Total expenditures $269.50
Unexpended balance 30.50
$300.00 $300.00
Appropriation
Cable Hospital
Cable Hospital $1,500.00
$1,500.00
Total expenditures $1,500.00
Appropriation 1,500.00
Green Street Property Repairs
John E. Norman,
carpentry $108.85
C. P. Goodwin, painting 56.45
William Patterson, plumbing 52.78
Peter Bonczar,
carpentry 25.00
$243.08
Total expenditures
$243.08
Unexpended balance
21.92
$265.00
Appropriation
$200.00
Transfer, Reserve
Fund
65.00
$265.00
106
IPSWICH TOWN REPORT
Crane Picnic Fund
E. O. Peabody, trans-
portation $103.95
J. J. Hull, trans- portation 76.20
Raymond T. Hull, trans- portation 68.55
Justin E. Hull, trans- portation 48.75
F. S. Mackinney, trans- portation 48.15
Roger F. Denningham,
transportation 46.50
William R. Gilmore, transportation
40.05
W. D. Fessenden, carpentry 129.03
Ipswich Spa, ice cream 247.50
R. F. Pierce, cake 79.80
New England Confec- tionery Co., candy
282.59
Geo. E. Vivian, use of tents 75.00
Commandery Band, music 66.00
Chronicle Pub. Co.,
Inc., printing 16.75
W. E. Garrett, Chief
of Police, services police 16.00
Caldwell's Express,
trucking 5.35
A. H. Gray, trucking 3.50
Total expenditures $1,353.67 Received from Crane Fund $1,353.67
$1,353.67
107
IPSWICH TOWN REPORT
Essex Sanatorium Maintenance
County of Essex
$2,121.84
Total expenditures $2,121.84 Appropriation $2,121.84
$2,121.84
Essex Sanatorium Assessment
County of Essex
$1,271.29
$1,271.29
Total expenditures
$1,271.29
Appropriation $1,271.29
Town Clock
A. E. Austin, care of clock, 2 years $150.00
$150.00
Total expenditures
$150.00
$150.00
Appropriation $75.00
Balance 1930 appro- priation 75.00
$150.00
Highway Department - Garage Repairs
Peter Bonczar,
carpentry
$600.00
$600.00
Total expenditures
$600.00
Appropriation
$600.00
Cowles Scholarship Fund
Edward Dolan, scholarship $200.00
Ralph Ladd, scholar-
ship
200.00
108
IPSWICH TOWN REPORT
Ruth Flewelling,
scholarship 200.00
Helen Brown, scholar-
ship 200.00
Mary Brennan, scholar-
ship 200.00
$1,000.00
Total expenditures $1,000.00
Received from Cowles
Fund $1,000.00
Carpenter Damage Suit
Travelers' Insurance
Co. $225.00
$225.00
109
IPSWICH TOWN REPORT
PUBLIC SERVICE ENTERPRISES
Electric Light Department
Sundry payments $93,038.37
$93,038.37
Water Department
Sundry payments $21,119.69
$21,119.69
$114,158.06
*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
$495.50
Frank E. Howe, labor
and truck 433.50
Clarence Comeau, labor 322.50
Daniel Marlin, labor
90.00
Geo. E. Hills, labor
59.00
Lawrence Crafts, labor
51.50
Lincoln Howe, labor
142.50
James Fifles, labor 40.00
Atherton Howe, labor
39.00
George Boucher, labor
38.00
Edward Hull. labor
20.50
Ralph K. Whittier, labor 50.00
Nick Amario. labor
9.00
E. H. Smith. labor 6.00
Gen. H. Day. labor
4.50
H. J. Plake, labor
14,50
110
IPSWICH TOWN REPORT
W. L. Phillips, labor 2.00
Michael Young, labor
1.00
John W. Goodhue Corp., supplies 19.28
A. P. Marcorelle, sup- plies 16.40
Ciolek Hardware Co., supplies 21.25
Edward H. Smith, sharp- ening mowers 25.50
B. H. Davis, sharpen- ing mowers and supplies 37.95
Howard Blake & Son, supplies 8.00
Water Dept., water
19.00
S. C. Gordon & Son, plants 41.35
George Hayes, supplies
17.01
Wm. G. Horton, supplies 5.00
R. L. Purinton, sup- plies 1.50
Michael Ryan, gravel
126.50
J. A. Singer, loam 10.50
William Patterson,
supplies 9.49
Canney Lumber Co.,
lumber 21.86
$2,199.59
Perpetual Care :
Howard Blake, labor $438.00
Frank E. Howe, labor 397.50
Clarence Comeau, labor 263.00
J. A. Singer, masonry 85.00
A. J. Barton & Son, labor 37.00
111
IPSWICH TOWN REPORT
Edward N. Martel,
labor
20.00
Geo. E. Hills, labor 5.00
Ernest Boudreau, labor
4.20
Geo. H. Day, labor
4.00
Frank McInnis, labor
3.50
S. C. Gordon & Son, flowers
4.00
Carrie R. Brown, flowers 3.00
$1,264.20
$3,463.79
Total expenditures $3,463.79
Unexpended balance .41
$3,464.20
Appropriation
$2,200.00
From Cemetery Per- petual Care Funds 1,264.20
$3,464.20
Interest
Temporary Loans, anticipation of taxes
$3,801.66
General loans,
6,776.07
$10,577.73
Total expenditures $10,577.73
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