USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1932 > Part 3
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135.00
Sam Langmaid
16.00
Joseph Kotek
75.00
Alfred Langmaid
12.00
Alphonse Gallant
51.00
Jesse Leet 27.00
Peter Alexopoulos
108.00
Wilfred L'Italien
24.00
Anthony Burek
15.00
Steve Maniates
27.00
Wm. Kolosouras
36.00
Wm. Martineau
12.00
Horace Perkins
9.00
John Mruk
12.00
Theodore Pickul
42.00
Wm. Nikalakakis
18.00
Joseph Owsiak
75.00
Andrew Perry
21.00
Wendell Collum
117.00
Joseph Rodzen
12.00
Howard Frasier
63.00
Fred Saulnier
15.00
Arthur Langes
39.00
Lagada Schlapa
21.00
Louis Gauthier
61.50
Thos. Sikora
6.00
Harvey Graham
27.00
Joseph Slysz
24.00
Clifford Weagle
42.00
Walter Slysz
12.00
Nick Brown
36.00
Jerry Cronin
12.00
Edgar Smith
90.00
Roscoe Dukeshire
1.50
Chas. Denningham
9.00
Harold Cook
6.00
Benj. Carpenter
12.00
Walter Stone
12.00
John Labelle
36.00
John Michon
18.00
Fred Manzer
27.00
Chester Stone
9.00
Louis Nikalakakis
7.50
Howard Fewkes
9.00
Oscar Thompson
27.00
Maynard Cook
3.00
Lawrence Henley
12.00
Chester Patch
1.50
Stanley Karol
24.00
Frank Jewett
3.00
Frank Lachowicz
3.00
Thomas Skrakas
9.00
Total
$7,291.89
$45,182.62
Total expenditures $45,182.62
Unexpended balance 5.26
$45,187.88
Appropriation
$20,000.00
Loans
25,000.00
Appr. unpaid bills
177.88
Refunds
10.00
$45,187.88
Public Welfare Receipts $ 3,978.86
Net Expense 41,203.76
70
IPSWICH TOWN REPORT
Town Infirmary
Salaries and Wages :
George A. Dorr, Supt. $600.00
Maud E. Dorr,
Matron 600.00
Josephine Mackin-
non, labor 82.00
Russell M. Gray,
labor 68.00
Leona M. Kenneson,
labor 54.00
Emery Chaput,
labor
54.00
$1,458.00
Groceries and Provisions :
First National
Stores, Inc. $795.48
Marcorelle Bros. 278.18
K. H. Clapp 90.28
$1,163.94
Dry Goods and Clothing :
C. S. Tyler $33.57
Hill's Men's Shop 30.65
United Stores 38.33
C. S. Garrett
1.78
Mass. Reformatory
34.06
$138.39
Fuel :
Chas. L. Lovell $311.73
Lathrop Bros. 68.35
$380.08
71
IPSWICH TOWN REPORT
Equipment and Repairs :
Edward H. Smith,
carpentry $ 1.40
Ipswich Oil Co., oil 9.15
Chas. Bowman & Son, repairs 26.50
John W. Goodhue
Corp., supplies 190.45
-
Harris Oil Co.,
supplies 181.76
A. C. Damon,
supplies 34.69
United Stores
supplies 30.02
Wm. Patterson, re- pairs & supplies 241.94
Marcorelle Bros.
supplies 18.10
Central Auto Repair Shop, repairs 18.50
John R. Daniels, supplies 35.00
J. J. H. Gregory &
Son, seed 21.36
Canney Lumber Co., lumber 99.51
Mass. Reformatory, supplies 72.50
William A. Foss, supplies 2.00
Louis S. Adams,
supplies 5.00
C. S. Tyler,
supplies 7.58
A. P. Marcorelle, supplies 6.80
Harriet E. Nourse, gravel 1.80
E. S. Richardson, supplies 4.00
William G. Horton,
supplies 13.00
72
IPSWICH TOWN REPORT
Comm'r Public
Safety, inspection 5.00
Mallard Elec. Co.,
supplies 2.90
A. P. Littlefield,
services 11.00
Electric Light Dept. supplies 84.37
$1,124.33
Hay and Grain :
William G. Horton $438.05
George B. Brown 223.15
$661.20
Live Stock and Poultry :
Louis S. Adams, horse $165.00
Ritter Bros., cow 15.00
Walter F. Poole, poultry 26.00
$206.00
Other Expenses :
Sullivan's Drug Store, supplies $ 43.00
Conley's Drug Store, supplies 35.45
Ipswich Family
Laundry, laundry 212.19
Cora H. Hulbert, supplies 69.57
Ipswich New. Co., supplies 3.24
New Eng. T. & T. Co., telephone 72.31
Collis P. Hunting- ton Mem. Hospital, treatment 6.00
Theodore Chinopou-
los, shoe repairs 9.90
73
IPSWICH TOWN REPORT
Dr. F. C. Blakely,
services 20.00
John Woleiko, killing hog 3.00
Lathrop Bros., ice 42.52
C. E. Goodhue, P. M., box rent 3.00
L. M. Glover Co., supplies 2.00
C. L. Standley, shoeing 8.00
Damon & Damon, insurance 53.76
George A. Dorr, use of truck and cash paid out 280.98
$864.92
$5,996.86
Total expenditures $5,996.86
Unexpended balance 3.14
$6,000.00 6,000.00
Appropriation
Receipts for year $ 920.76
Net expense 5,076.10
74
IPSWICH TOWN REPORT
SOLDIERS' BENEFITS
State Aid
Sundry persons, cash $670.00
$670.00
Total expenditures $670.00
$670.00
Appropriation
600.00
Transfer - Reserve Fund 70.00
$670.00
Military Aid
Sundry persons, cash $40.00
$40.00
Total expenditures $40.00
Unexpended balance 60.00
$100.00
Appropriation
100.00
Soldiers' Relief :
Sundry persons,
cash $2,730.00
Charles L. Lovell, fuel 18.00
Lathrop Bros.,
fuel 27.50
A. H. Peatfield, fuel 16.00
Harris Oil Co., fuel
40.25
Ipswich Oil Co., fuel 22.50
M. M. Wiezbicki, groceries 77.00
Tougas & Tougas, groceries 349.00
F. H. Levesque, groceries 21.09
Victor Wiezbicki,
groceries 60.00
75
IPSWICH TOWN REPORT
Marcorelle Bros.,
groceries 60.82
Ipswich Meat Mar-
ket, groceries 175.00
Gray United Stores, groceries 16.00
Economy Grocery Stores Corp., groceries 53.00
First Nat. Stores,
Inc., groceries 141.00
The Great A. &. P. Tea Co., groceries 101.00
D. L. Willcomb, groceries 6.00
N. J. Bolles,
groceries 7.78
A. G. Pechilis,
groceries 8.00
E. I. Holland, groceries 13.00
Homecraft Asso.,
groceries 3.00
South Side Cash
Store, groceries 8.00
Highland Public Mar- ket, groceries 16.15
C. B. Hardy, groceries 1.99
J. F. Klein, groceries 5.00
Russell's Lunch, meals 60.00
L. M. Dupray,
meals 89.00
Joseph Lemieux, rent 21.00
E. E. Currier, rent 45.00
E. B. Currier, rent 36.00
Veto Amario, rent 37.50
76
IPSWICH TOWN REPORT
Stavroula Giana-
ountzos, rent 8.00
George W. Lord, rent 30.00
H. L. McKenney, rent 63.00
Est. T. J. Brod-
erick, rent 63.00
Veronica Bezewska, rent 31.00
Stella Scourletis, rent 13.50
Maggie Leno, rent
7.00
Clifton W. Dodge, rent 21.50
Gust Vlahos, rent
3.50
Vesta A. Evans, rent
4.00
Central Chambers, rent 7.00
Sullivan's Drug
Store, supplies 1.95
Dr. F. L. Collins, services 60.00
Dr. Dewitt S. Clark, services 25.00
Florence Mansfield, services 5.00
Conley's Drug Store, supplies .75
Edwin H. Damon,
car fare & expense 5.00
Chronicle Pub. Co.,
printing 4.00
Christos Gianakas,
supplies 11.40
$4,630.18
Total expenditures $4,630.18
Unexpended balance 4.33
$4,634.51
Appropriation $3,300.00
Appr. unpaid bills 10.00
Transfer - Re-
serve Fund,
Overlay Surplus 1,324.51
$4,634.51
77
IPSWICH TOWN REPORT
EDUCATION
General Expenses :
Joseph I. Horton,
Superintendent $3,000.00 Geo. W. Tozer, Clerk 500.00 Geo. W. Tozer,
Attendance Officer 300.00 Geo. W. Tozer, census 100.00 Chronicle Pub. Co., printing 16.08
The Chas. G. Hull
Press, printing 15.50
Chas. E. Goodhue,
P.M., box rent 3.75
New Eng. T. & T. Co., telephone 275.44
Joseph I. Horton,
car fares 55.91
Florence Mansfield, car fares 2.87
Ralph C. Whipple, car fares and expense 16.20
Augusta A. Grenache, car fares and expense 17.16
Nellie T. Smith, car
fares and expense 17.86
Katherine F. Sullivan, car fares and
expense 18.32
Dr. Geo. E. MacArthur, physician 360.00
Dr. Frank L. Collins, physician 240.00 P. J. Bernard, truck- ing 8.10
A. H. Gray, trucking 48.75 James L. Wile, trucking 5.10
-
78
IPSWICH TOWN REPORT
Railway Express
Agency, express 10.88
E. L. Blaisdell,
express 6.25
Caldwell's Express, express 8.65
George Tibbetts, express 1.00
Alice C. Ciolek,
services 13.20
Dimond-Union Stamp
Works, stamps 2.15
Cora H. Hulbert,
supplies .60
Sullivan's Drug Store, supplies 24.43
$5,068.20
Teachers' Salaries
Ralph C. Whipple $3,000.00
Robert D. Conary 2,550.00
Helen J. Blodgett
1,749.80
E. Margaret Allen 1,749.80
Ruth A. Lord 1,750.00
James M. Burke
1,710.00
M. Katherine Blood
1,550.00
Harry S. Merson
1,400.00
Ethelinda G. Cruik- shank 1,350.00
Evalyn E. Mann
1,250.00
Hazel E. Manzer
1,200.00
Elizabeth J. Atwood
900.00
Mary Conley 440.00
Katherine F. Sullivan 1,800.00
Blanche L. Oxner 1,300.00
Violet L. Hawkins 1,300.00 Blanche E. J. Leighton 1,220.83 Helen Humphrey 1,100.60
Rosamond Reilly 1,200.00
Margaret Phelan 1,000.00
Zella Zuoski 1,100.00
79
IPSWICH TOWN REPORT
Lucy A. Hill 1,300.00
Elizabeth P. Glover
1,066.72
E. Frances Parker 1,237.00
Roderick Macdonald 1,450.00
Nellie J. Sojka
1,000.00
Anne E. Friend
1,300.00
Elizabeth C. Weare
1,300.00
Jennie A. Johnson
1,000.00
Zelda Hayes
1,200.00
Ruth Gilday
1,173.36
Alice D. Moran
1,300.00
Margaret Howard
1,250.00
Ruth M. Brown
1,200.00
Ethel M. Archer
1,300.00
Ruth F. Joyce
1,300.02
Mary Bond
1,000.00
Norma Paige 1,300.00
Alice E. Peterson
1,000.00
Mona E. Munro
900.00
Mary A. Nourse
1,200.00
Mary Lucey 960.00
Grace A. Bowlen
1,350.00
Dorothy A. Williams
1,000.00
Lucy Ardell Kimball
1,280.50
Eleanor M. Casali
1,000.00
Belle D. Rogers
1,300.00
Lena J. Atherley
1,300.00
Nellie T. Smith
1,700.00
Augusta A. Grenache 1,600.00
Hilda J. Schofield
1,300.00
Arthur H. Tozer
1,500.00
M. Percy Fowler 1,040.00
Stella Ciolek 660.00
Louise C. Roper
37.50
Sophie Kobos 24.00
Gertrude Ciolek
21.00
Evangeline Austin
15.00
$70,486.13
80
IPSWICH TOWN REPORT
Evening School
Nellie J. Sojka
$126.00
Jennie A. Johnson 126.00
$252.00
Text Books and Supplies :
D. Appleton & Co. $ 2.50
Harcourt, Brace & Co. 5.39
Harper & Bros.
6.49
D. C. Heath & Co.
89.33
Longmans, Green & Co. 38.99
World Book Co.
26.62
The John C. Winston Co. 62.24
Noble & Noble
3.75
Ginn & Company
148.75
Benj. H. Sanborn & Co. 48.96
The National Geo-
graphic Soc. 12.50
The White Pub. Co. 2.11
C. C. Birchard & Co.
18.15
Houghton & Mifflin Co. 116.40
The Gregg Pub. Co.
55.38
Harvard University
Press
2.00
Little, Brown & Co.
49.21
National Recreation Society
2.50
South-Western Pub. Co.
45.01
American Book Co.
73.60
Henry Holt & Co.
14.20
The Baker & Taylor Co. 10.57
The Macmillan Co.
45.33
The Palmer Co. 18.93
81
IPSWICH TOWN REPORT
F. J. Barnard & Co.
141.75
The University of
Chicago 5.00
Popular Mechanics Co. 7.50
The Literary Digest 20.70
J. N. Kimball 5.00
The A. N. Marquis Co. 7.88
Silver, Burdett & Co. 4.49
Scholastic 10.00
Row, Peterson & Co. 1.27
Warwick & York, Inc. 16.05
Carl Fischer, Inc. 44.01
Edward E. Babb & Co. 818.62
W. D. Gilpatric
75.95
The Papercrafters, Inc. 97.14
A. B. Dick Co.
88.47
J. L. Hammett Co. 141.55
Kenney Bros. & Wolkins 40.35
Wm. L. Adams
1,000.00
Milton Bradley Co. 11.79
Singer Sewing Machine Co. 6.98
D. L. Willcomb
28.60
N. J. Bolles
21.45
Marcorelle Bros.
3.69
C. S. Tyler
5.86
Wm. G. Horton 1.25
Remington Rand Co. 34.15
J. & I. E. Moore 27.05
Chas. W. Homeyer & Co. 75.43
The Boston Music Co.
25.80
The Cundy-Bettoney Co. 15.95
Sullivan's Drug Store 23.90
The L. B. Philbrick Co. 22.65
Salem Cadet Band 7.00
Wensell & Co. 6.12
82
IPSWICH TOWN REPORT
The Vego Co. 3.60
Cora H. Hulbert 18.45
Underwood Elliott Fisher Co. ยท 200.00
Royal Typewriter Co. 140.00
Friend Box Co. 7.50
Dimond-Union Stamp Works 1.25
Philip H. James 4.65
Alice C. Ciolek 4.00
L. R. Schaller 4.65
Thomas W. Reed Co.
8.50
$4,134.91
Tuition :
City of Beverly $781.20
City of Worcester 175.24
City of Boston 25.60
Lynn Independent Shoe- making School 215.00
Mass. Hospital School 321.42
$1,518.46
Transportation :
D. A. Grady Co. $4,973.97
Geo. E. Hills
1,935.00
Raymond E. Lord 844.75
E. Warren Dodge 814.32
Michael Phelan
506.80
Walter H. Hulbert
452.50
$9,527.34
Janitors' Services :
Fred B. Saunders $1,325.00
John S. Kimball 1,060.00
Warren E. Grant 1,060.00
Katherine Pickard 515.60
Geo. W. Tozer 400.00
Gertrude J. Riley
150.00
$4,510.60
83
IPSWICH TOWN REPORT
Fuel and Light:
Chas. L. Lovell $761.51
Lathrop Bros. 179.75
A. H. Peatfield 101.00
Joseph F. Ross 10.50
Electric Light Dept. 505.65
North Shore Gas Co. 26.53
$1,584.94
Buildings and Grounds :
Edward H. Smith, carpentry $103.25
Alfred Gallant, carpentry 9.27
Geo. H. Hills,
carpentry 35.05
The Tropical Paint & Oil Co., paint 51.81
Lawrence Doty, painting 7.40
R. L. Purinton,
plumbing 36.07
A. J. Brennan, plumbing 66.00
Chas. W. Rand, plumbing 8.05
George Hayes, plumbing 28.66
Wm. Patterson, plumbing 109.00
Canney Lumber Co.,
lumber 339.16
United Sweeping Comp. Corp., dust- bane 9.30
Water Dept., water
226.12
A. P. Marcorelle, supplies 97.60
Mallard Elec. Co., supplies 10.45
John W. Goodhue
Corp., supplies 101.73
84
IPSWICH TOWN REPORT
Ciolek Hardware Co., supplies 127.43
James McCormack, repairs 16.80
Charles Jewett, clean-
ing cesspools 16.50
A. L. Olney, supplies 3.40
The L. B. Philbrick Co., supplies 16.00
J. Stanley, cleaning
cesspools 10.00
Spencer Gwinn, supplies 2.00
Edward E. Babb &
Co., supplies 36.75
Wm. G. Horton, supplies 10.25
Nat. Steeplejack
Asso., services 12.74
Marcorelle Bros., supplies .40
Masury-Young Co., supplies 41.15
Robt. Spencer,
masonry 17.00
Wm. F. Burns,
masonry 78.35
H. K. Barnes Co.,
supplies 4.83
Walworth Co., supplies 2.86
The Hodge Boiler
Works, repairs 62.00
The Standard Elec. Time Co., repairs 9.75
Frank R. Schaller,
piano tuning 24.00
Waldo Bros., Co.,
supplies 33.85
$1,764.98
85
IPSWICH TOWN REPORT
Furniture and Furnishings :
North Shore Office Equip. Co. $33.60
Ipswich Furniture Co. 22.35
Smith & Russell 20.00
$75.95
Diplomas and Graduating Exercises :
Donald Hamm,
lettering $32.05
Chronicle Pub. Co., printing 31.25
Gilchrist Co., sup- plies 8.80
C. S. Garrett, supplies 5.10
Rev. Carroll Perry, services 25.00
Police Dept., services 9.00
P. J. Bernard, truck- ing 1.75
D. A. Grady Co., truck-
ing 2.00
S. C. Gordon & Son, trucking 4.50
$119.45
Insurance :
Damon & Damon $459.50
The Barker Agency 201.60
Geo. A. Schofield 67.20
F. A. Brown & Co. 67.20
$795.50
Athletics :
Wright & Ditson, supplies $182.31
A. P. Marcorelle, supplies 301.72
86
IPSWICH TOWN REPORT
James W. Brine Co.,
supplies 12.66
Sullivan's Drug Store, supplies 17.80
D. A. Grady Co., transportation 42.50
1
$556.99
Total expenditures $100,395.45
$100,395.45 Unexpended balance .02
$100,395.47
Appropriation $98,881.00
From Feoffees Gram-
mar School 1,000.00
From Manning School Fund 500.00
Refunds
14.47
$100,395.47
Receipts for year $3,755.00
Income Tax 9,570.00
English Speaking Classes from State 134.00
Vocational Aid, from
State
629.57
Net expense
$14,088.57 $86,306.88
Libraries
Grace E. Baxter,
librarian $490.69
John S. Kimball, janitor 133.33
Total expenditures
$624.02
$624.02
Appropriation
$600.00
Income, Kimball Fund 24.02
$624.02
$624.02
27
IPSWICH TOWN REPORT
RECREATION
Parks
Frank McInnis, labor $158.61 Ralph Brockelbank, labor 51.75
Ernest Boudreau, labor
44.25
Chester Pickard, labor 36.25
A. C. Rand, labor 31.50
Clifford Comeau, labor
20.36
Fred Manthorn, labor
16.25
Orell Gaudet, labor
4.00
John Iwic, labor 4.00
S. C. Gordon & Son, plants 70.00
Jelle Roos, plants 60.00
A. H. Packard, repairs 45.28
A. P. Marcorelle, sup- plies 6.35
Ciolek Hardware Co., supplies 19.26
Wm. G. Horton, supplies 2.25
Ipswich Motor Co., supplies 8.85
Harris Oil Co., supplies 10.23
John W. Goodhue Corp., supplies 5.05
Dr. Geo. G. Bailey, services 5.00
Railway Express Agency, express .76
Total expenditures $600.00 Appropriation $600.00
$600.00
88
IPSWICH TOWN REPORT
Playground
Albert Hall, labor $502.50
A. P. Marcorelle, supplies 4.05 Harris Oil Co., supplies 10.59
Geo. A. Schofield, insurance 10.40
James McCormack, re- pairs 1.50
Ciolek Hardware Co., supplies
23.00
Ipswich Mills, mower
20.00
Ipswich Super Service, supplies .75
George Hayes, supplies
1.00
Mayer & Porter, supplies 1.18
John W. Goodhue Corp., supplies 36.15
Total expenditures
$611.12
Unexpended balance 3.33
$614.45
Appropriation
$600.00
Appropriation unpaid bills 14.45
$614.45
$611.12
89
IPSWICH TOWN REPORT
UNCLASSIFIED
Memorial Building
Geo. E. Matheson, janitor $1,325.00
Lathrop Bros., fuel 242.81
Chas. L. Lovell, fuel 216.60
Elec. Light Dept., light 70.80 North Shore Gas Co., gas 49.00
Geo. A. Schofield, insurance 141.00
The Barker Agency, insurance 64.77
Wilson Chemical Co., supplies 6.95
Reformatory for Women, flags 8.67
A. P. Marcorelle, sup- plies 26.40
Mallard Elec. Co., sup- plies 4.35
$2,156.35
Total expenditures $2,156.35
Unexpended balance 3.65
$2,160.00 $2,000.00
Appropriation
Appropriation unpaid bills 160.00
$2,160.00
Receipts for year
$ 360.00
Net expense
1,796.35
Shell Fish
Henry S. Bowen, services $66.68
90
IPSWICH TOWN REPORT
Thomas R. Roberts,
services 66.66
Chas. E. Poor, services 66.66
Total expenditures $200.00
Appropriation $200.00
$200.00
Soldiers' Graves
Frank E. Howe, labor $44.00
Howard Blake, labor 25.00
Wm. G. Horton, sup- plies 3.80
Total expenditures
$72.80
Unexpended balance 77.20
$150.00
Appropriation
$150.00
Town Hall Repairs
Charles Rogers, labor $61.25
John Sweeney, labor 42.25
E. N. Martel, Jr., labor 48.00
Lagada Schlapa, labor 61.25
Oscar Holm, labor
43.00
Howard Frasier, labor
30.25
A. P. Marcorelle, sup- plies 15.75
John W. Goodhue Corp.,
supplies 88.59
Total expenditures $390.34
Unexpended balance 9.66
$400.00
Appropriation $400.00
$72.80
$390.34
91
IPSWICH TOWN REPORT
Green Street Property Repairs
Peter Bonczar, cont. $100.00
Chas. W. Rand, repairs 34.36
Water Dept., supplies 65.46
$199.82
Total expenditures $199.82
Unexpended balance .18
$200.00
Appropriation
$200.00
Cable Hospital
Cable Hospital
$2,500.00
$2,500.00
Total expenditures $2,500.00
Appropriation $2,500.00
Town Hall Boiler
George Hayes, contract $610.63
$610.63
Total expenditures $610.63
Appropriation $610.63
New Cemetery
Charles Jewett, sale
of land
$1,000.00
Total expenditures
$1,000.00
Appropriation
$1,000.00
$1,000.00
92
IPSWICH TOWN REPORT
School Boundary Line
Lizzie B. Morris $50.00
$50.00
Total expenditures $50.00
Unexpended balance 1.41
$51.41
Balance from 1931
$51.41
Town Clock
A. E. Austin, main-
tenance and repairs $75.00
$75.00
Total expenditures $75.00
Appropriation $75.00
Essex Sanatorium Maintenance
County of Essex
$2,227.01
$2,227.01
Total expenditures $2,227.01
Appropriation $2,227.01
Essex Sanatorium Assessment
County of Essex
$40.96
$40.96
Total expenditures
$40.96
Appropriation $40.96
Cowles Scholarship Fund
Evelyn Dodge, scholar-
ship
$200.00
Total expenditures $200.00 $200.00
Received from
Cowles Fund $200.00
93
IPSWICH TOWN REPORT
Dog Licenses
County of Essex, licenses $111.80
$111.80
Total expenditures $111.80
Received from Town Clerk $111 80
Crane Picnic Fund
Chronicle Pub. Co., printing $ 10.75
Salem Evening News,
advertising 4.00
E. O. Peabody,
transportation
80.00
Carl Fyrberg, trans-
portation
35.00
Fred R. Hull, trans- portation 35.00
Justin E. Hull, trans- portation 35.00
Justin J. Hull, trans- portation 35.00
Raymond T. Hull, trans- portation 35.00
W. R. Gilmore, trans- portation 35.00
Roger Denningham, transportation 35.00
W. D. Fessenden, carpentry 87.07
Geo. E. Vivian, use of tent 20.00
Sullivan's Drug Store, ice cream 156.25
Geo. W. Manthorn, guard 5.00
Byard Horsman, services 4.00 Stanley Surpitski, ser-
vices
4.00
Total expenditures $616.07 Received from Fund $616.07
$616.07
94
IPSWICH TOWN REPORT
PUBLIC SERVICE ENTERPRISES
Electric Light Department
Sundry payments $81,472.00
$81,472.00
Water Department
Sundry payments $17,236.12
$17,236.12
*Itemized list of expenditures of the Light and Water Departments may be found in the Light and Water Commissioners' Report.
$98,708.12
CEMETERIES
Howard Blake, labor $639.50
Frank E. Howe, labor 388.75
Clarence Comeau, labor 341.00
Lincoln Howe, labor
210.00
Geo. E. Hills, labor 53.00
Raymond Williams, labor 48.00
Daniel Marlin, labor
29.00
Kenneth Ready, labor
28.00
Frank Comeau, labor
Donald Hamm, labor 8.25
7.49
Alvery Marriott, labor 5.25
W. L. Phillipps, labor 2.00
Frank E. Howe, use of truck 37.75
95
IPSWICH TOWN REPORT
S. C. Gordon & Son, plants 54.80
Water Dept., water 43.73
James McCormack, repairs 17.25
N. R. Harris, repairs 29.25
B. H. Davis, repairs 11.50
John W. Goodhue Corp., supplies 21.63
Wm. G. Horton, sup- plies .96
Geo. B. Brown, supplies 5.40
Ciolek Hardware Co., supplies 13.80
$1,996.31
Perpetual Care
John A. Singer, labor $140.00
Frank E. Howe, labor 512.00
Howard Blake, labor 477.00 Clarence Comeau, labor 299.50 Geo. E. Hills, labor 5.00
Geo. H. Day, labor 4.00
S. C. Gordon & Son, flowers 4.00
Carrie R. Brown, flowers 3.00
$1,444.50
$3,440.81
Total expenditures
$3,440.81
Unexpended balance
3.69
$3,444.50
Appropriation
$2,000.00
From Cemetery Perpet-
ual Care Funds 1,444.50
$3,444.50
96
IPSWICH TOWN REPORT
INTEREST
Temporary Loans, antici-
pation of revenue $7,299.78
General Loans 5,863.00
Refund .16
$13,162.94 Unexpended balance 2,550.06
Total expenditures $13,162.94
$16,713.00
Appropriation $16,713.00
MUNICIPAL INDEBTEDNESS
Temporary Loans, anticipation of
revenue $265,000.00
General Loans 30,200.00
$295,200.00
AGENCY AND TRUST
State Tax
$10,432.50
State Highway Tax
256.00
State Old Age
Assistance Tax
1,725.00
State Auditing Tax
984.28
National Bank Tax 1930 .63
Trust Co. Tax 1930
1.52
County Tax
9,937.53
Parks and Reser- vations Tax 13.74
Municipal Lighting Plant Tax 26.63
Veterans' exemptions 2.45
Savary Fund 250.00
Perpetual Care Funds 225.00
Trust Fund Income
2,152.20
$26,007.48
97
IPSWICH TOWN REPORT
REFUNDS
Sundry persons, Tax 1930 $ 2.00
Sundry persons, Excise Tax 1931
3.73
Sundry persons,
Excise Tax 1932 129.62
$135.35
Total payments for the year 1932
$696,188.21
Balances :
General Cash, December 31, 1932
2,102.65
Grand Total Payments and Balance
$698,290.86
TRANSFERS
Reserve Fund
To Selectmen's Dept. $193.01
To Treasurer's and
Collector's Dept. 232.14
To Forest Warden's Dept. 50.00
To Election and
Registration
200.26
To Law Dept. 200.00
To State Aid Dept.
70.00
Total amount trans- ferred
$945.41
Unexpended balance 54.59
$1,000.00
Appropriation $1,000.00
$945.41
-
-
98
Appropriations and Payments of Departments for the Municipal Year 1932
Department
Appropriation
Refunds & Transfers
Total
Expended
Balance
Selectmen
$ 2,550.00
$ 284.48
$ 2,834.48
$ 2,783.47
$ 51.01
Auditing & Accounting
1,860.00
1,860.00
1,859.04
.96
Treasurer & Collector
4,400.00
242.49
4,642.49
4,642.49
Assessors
2,450.00
2,450.00
2,378.87
71.13
Town Clerk
1,450.00
1,450.00
1,446.93
3.07
Law
400.00
200.00
600.00
600.00
Election & Registration
1.000.00
305.61
1,305.61
1,286.86
18.75
Town Hall
2,750.00
2,750.00
2,699.24
50.76
Police
8,000.00
8,000.00
7,998.84
1.16
Fire
12,000.00
2.85
12,002.85
12,000.82
2.03
Moth
4,000.00
31.90
4,031.90
4,027.42
4.48
Tree Warden
500.00
500.00
499.76
.24
Weights & Measures
315.00
315.00
314.87
13
Forest Warden
200.00
50.00
250.00
236.96
13.04
Health
4,550.00
445.90
4,995.90
4,995.75
.15
Highways
25,000.00
233.20
25,233.20
25,231.27
1.93
Hammatt Street Drain
90.92
90.92
90.92
Farley & Perley Ave.
182.14
182.14
182.14
Linebrook Road Land Damage 410.00
410.00
410.00
Broadway Ext.
200.00
200.00
198.25
1.75
Unemployment Committee
10,000.00
10,000.00
9,994.61
5.39
Unemployment $4,000 a/c
4,000.00
4,000.00
3,999.79
.21
Unemployment-Legion Cem.
20.10
6.55
13.55
Unemployment Locust Gr. Cem.
500.00
500.00
203.27
296.73
Unemployment-Mill Dist.
58.25
58.25
57.42
.83
Mosquito Control
1,394.00
1,394.00
1,394.00
School Stadium
1,610.21
1,610.21
1,159.05
451.16
Public Welfare
45,000.00
187.88
45,187.88
45,182.62
5.26
Town Infirmary
6,000.00
6,000.00
5,996.86
3.14
.
IPSWICH TOWN REPORT
20.10
State Aid Military Aid Soldiers' Relief
600.00
70.00
670.00
670.00
100.00
100.00
40.00
60.00
3,300.00
1,334.51
4,634.51
4.33
Education
98,881.00
1,514.47
100,395.47
.02
Libraries
600.00
24.02
624.02
624.02
Parks
600.00
600.00
600.00
Playground
600.00
14.45
614.45
611.12
3.33
Memorial Building
2,000.00
160.00
2,160.00
2,156.35
3.65
Shell Fish
200.00
200.00
200.00
Soldiers' Graves
150.00
150.00
72.80
77.20
Town Hall Repairs
400.00
400.00
390.34
9.66
Green Street Property
200.00
200.00
199.82
18
Cable Hospital
2,500.00
2,500.00
2,500.00
Town Hall Boiler
610.63
610.63
610.63
New Cemetery
1,000.00
1,000.00
1,000.00
School Boundary Line
51.41
51.41
50.00
1.41
Town Clock
75.00
75.00
75.00
Essex Sanatorium, Main.
2,227.01
2,227.01
2,227.01
Essex Sanatorium, Ass's'm't
40.96
40.96
40.96
Electric Light
10,340.00
74,652.73
84,992.73
81,472.00
3,520.73
Water
23,035.09
23,035.09
17,236.12
5,798.97
Cemeteries
2,000.00
2,000.00
1,996.31
3.69
Interest
15,713.00
15,713.00
13,162.94
2,550.06
Maturing Debt
30,200.00
30,200.00
30,200.00
Reserve Fund
1,000.00
1,000.00
945.41
54.59
Totals
$311,766.60
$105,302.61
$417,069.21
$403,984.53
$13,084.68
4,630.18 100,395.45
IPSWICH TOWN REPORT
99
BALANCE SHEET, DECEMBER 31, 1932
ASSETS
Cash : In bank and office
$ 2,102.65
Accounts Receivable : Taxes :
Levy of 1930
$ 17.93
Levy of 1931
27,922.57
Levy of 1932
97,290.02
Selectmen
$ 50.00
Locust Grove Cemetery 296.73
School Stadium 451.16
Soldiers' Graves 77.20
Tercentenary Committee 283.05
Dow Memorial Boulder 500.00
Electric Light 3,520.73
Water 5,798.97
10,977.84
Overlay, 1930
687.58
Overlay, 1931
2,104.64
Overlay, 1932
2,824.63
Old Age Assistance
Tax 1931
$131.00
Old Age Assistance Tax 1932
523.50
654.50
Departmental :
Public Welfare
$4,973.94
Mothers' Aid
966.05
Old Age Assistance
86.00
State Aid
670.00
Military Aid
20.00
Soldiers' Relief
154.72
LIABILITIES
Temporary Loans, Anticipation of Revenue
$ 94,000.00
Surplus War Bonus Funds 3,208.13
Sale of Town Property Fund 1,001.00
Unexpended Balances :
125,230.52
Special Assessments :
Moth 1931
$ 97.95
Moth 1932
444.00
541.95
Motor Vehicle Excise
Tax 1930
$ 9.59
Motor Vehicle Excise
Tax 1931
1,288.72
Motor Vehicle Excise
Tax 1932
2,793.08
4,091.39
Revenue (available when collected) :
Special Assessment $ 541.95
Motor Vehicle Excise Tax 4,091.39
Departmental 10,913.17
Electric Light
15,486.73
Water 12,198.95
Tax Titles 2,120.27
Excess and Deficiency Electric Light Loan $66,700.00
45,352.46 13,194.19
100
IPSWICH TOWN REPORT
Health
386.99 577.00
Cemetery Town Property Telephone
3,045.36
33.11
10,913.17
County Jail Loan 2,000.00
Essex Sanatorium Loan
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