USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1943 > Part 7
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10.00
Oleo
6.50
Cabin Over Night
2.00
Pasteurizing
40.00
Pool and Billiards
14.00
Rendering
10.00
Theatre
60.00
Vault
6.00
5,729 50
135
IPSWICH TOWN REPORT
Permits :
Pistol
46.50
Sea Worm
.50
47.00
Fines and Forfeits:
Third District Court
239.25
Grants and Gifts:
Federal:
Old Age Assistance
Administration
791.94
Old Age Assistance
23,759.64
Aid to Dependent Children
Administration 133.74
Aid to DependentChildren Aid 1,855.00
26,540.32
Other Civil Divisions :
Vocational Education (State) 269.25
Dog Tax Refund (County) 739.46
1,008.71
Special Assessments :
Moth added to Taxes 317.25
Privileges :
Motor Vehicle and Trailer Excise Tax 8,120.62
136
IPSWICH TOWN REPORT
Collector :
Cost and Penalties on Taxes
130.41
Tax Title Releases 15.00
145.41
Municipal Buildings :
Town Hall Rent
30.00
Court Room Rent
325.00
355.00
Police-Ambulance
429.00
Sealers Fees
70.51
Bounty on Seals (State)
135.00
Moth, Insect Extermination
830.00
State Guard Uniforms (State)
1,113.52
Health:
Tuberculosis Subsidy
372.14
Rabies
62.00
Miscellaneous Charges
34.00
468.14
Highway:
Miscellaneous Charges
155.80
Chapter 90 Maintenance (State)
2,440.86
2,596.66
Public Welfare:
Sale of Material Commodity Store 70.00
-
137
IPSWICH TOWN REPORT
Reimbursement:
Relief :
From Individuals
5.00
From Other Cities & Towns
452.71
From State
704.08
1,161.79
Shellfish Benefits:
Mussel Extermination (State)
378.39
Aid Dependent Children (State)
2,886.33
Old Age Assistance :
From Individuals
113.10
From Other Cities & Towns
301.65
From State
22,337.08
22 751.83
Soldier's Benefits :
State Aid
380.00
Military Aid
175.00
World War II Allowance
20.00
575.00
Unclassified :
Education :
Tuition State Wards 66.86
Tuition Other Cities & Towns 3,009.00
Sale Typewriters 96.00
3,171.86
138
IPSWICH TOWN REPORT
Sales Property Not Real Estate
588.44
Rent Vacant Land Great Neck 235.00
Rent Rooms Memorial Hall
105.00
Memorial Day Flags Rent
15.40
Scale Fees
41.44
Rent Town Property not Municipal
Buildings :
Wharf Building
165.00
30 South Main Street
30.00
Infirmary Buildings
200.00
395.00
Public Service Enterprises :
Electric Light sales
154,111.74
Water:
Rates
28,222.04
Liens added to Taxes, 1941
500.57
Liens added to Taxes, 1942
1,226.72
Liens added to Taxes, 1943
50.00
Liens added to Tax Titles
161.13
30,160.46
Cemetery :
Sales Lots and Graves
630.00
Interments
1,244.00
Interest on Cemetery Funds
1,245.94
3,119.94
139
IPSWICH TOWN REPORT
Rent Tax Title Possessions 80.50
Interest:
Accruals Meter Deposits
117.91
On Taxes
2,850.89
On Tax Titles
347.87
Motor Vehicle Excise Tax
2.82
3,319.49
Dividends and Interest on Invested Funds:
Richard T. Crane Jr. Picnic Fund
1,250.00
Martha I. Savory Fund
4.00
Eunice Caldwell Cowles Fund
250.00
Agency and Trust:
Dog Licenses for County
1,085.80
Federal Tax Collected on Payrolls
11,053.67
Cemetery Perpetual Care Bequests
1,087.50
Cemetery Perpetual Care Fund for investment in War Bonds
25,000.00
Tailings: Voucher
46.22
Meter Deposits
334.79
Proceeds Tax Title Sales
1,967.50
Loan Anticipation of Reimbursement:
Chapter 90 Maintenance
1,000.00
Refunds:
Selectmen
2.70
Treasurer and Collector
208.46
Town Hall
3.44
140
IPSWICH TOWN REPORT
Town Hall Improvements
15.68
Police
43.92
Fire
20.69
Health
12.00
Highway
78.06
Education
119.71
Memorial Building
16.70
Civilian Defense
46.22
Soldiers Benefits
12.50
Moth
57.60
Lighting
10.46
Cemetery
7.45
Petty Cash Advance
40.00
695 59
Other Accounts:
Cash transferred from Trust Funds and
Scholarships Cowles Fund
400.00
High School Principal's Salary Feoffees
2,000.00
Library from Kimball Fund
12.58
Trees and Shrubs from Savory Fund
49.73
Picnic from Crane Fund
22.20
From Electric Light Department to reduce
Tax Rate
13,838.32
From Chapter 90 Maintenance to Highway
Department
499.35
From Electric Light Department to
Depreciation Fund
25,252.67
Total Receipts, Cash
684,577.19
Balance January 1, 1943
72,556.66
$757,133.85
141
IPSWICH TOWN REPORT
PAYMENTS
As per Recapitulation Appropriation Accounts $515,149.38
Federal Tax Payroll Deductions:
Victory
3,496.50
Withholding
7,557.17
11,053.67
Petty Cash Advances
40.00
Loans (Chapter 90) Anti- cipation of Reimbursment
2,500.00
Dog Licenses paid to County 1,085.80 Tailings 3.00
Trust Funds Deposited :
Cemetery Perpetual Care Běquests 775.00
Martha I. Savory Fund
Income from Investments 4.00
Eunice C. Cowles Fund
Income from Investments 250.00
R. T. Crane, Jr. Picnic Fund
Income from Investments 1,250.00
Cemetery Perpetual Care Fund
Income from Investments 312.50
2,591.50
Cemetery Trust Fund Purchase War Bonds 25,000.00
142
IPSWICH TOWN REPORT
Refunds :
Overpayment Rent Great Neck 25.00
Electric Light Department 1,638.05
Taxes:
1943 Real Estate 457.90
1943 Motor Vehicle
Excise 29.56
487.46
Taxes Paid :
County
10,521.37
State
5,600.00
Parks and Reservations
179.78
Audit
1,764.91
20,216.57
$577,639.92
Balance December 31, 1943
179,493.93
$757.133.85
143
IPSWICH TOWN REPORT
EXPENDITURES
GENERAL GOVERNMENT
Moderator
Appropriation Moderator
100.00
100.00
Selectmen
Appropriation
3,125.53
Refunds
2.70
Transfer from Reserve Fund
250.00
3,378.23
W. P. A. fund balance
1,409.85
4,788.08
Salaries :
Secretary Finance
Committee
100.00
Chairman Selectmen
300.00
Members Selectmen
400.00
Wire Inspector
300.00
Bell Ringer
60.00
1,160.00
Traveling Expenses
8.41
Printing
20.51
Stationery and Supplies
11.26
Postage and Office Expenses
97.71
Telephone ·
60.51
144
IPSWICH TOWN REPORT
Town Report. Warrant etc.
Advertising Warrant 80.00
Printing Warrant 20.00
Posting Warrant 7.00
Printing Finance
Committee Report 70.00 1
Printing
Town Report
1,057.80
Printing
School Report 135.00
Distributing Reports 40.00
Binding permanent
42.87
1,452.67
Dog Officer and Expenses
42.98
Care and Maintenance Wharf and Floats:
Wages
125.00
Material
52.89
177.89
Insurance
26.33
Water
10.00
Auction Tax Title Possessions :
Auctioneer fee
110.00
Advertising
122.62
Legal Fees 23.50
256.12
Legal Expenses
40.00
Flowers
5.00
3,369.39
IPSWICH TOWN REPORT
145
W. P. A. Balance :
Salaries
270.00
Travel 12.00
Plans and Surveys
118.46
Labor
52.46
Trucks and Teams
4.50
Printing & Advertising
4.50
Binding Maps and Blueprints 90.75
Bituminous Material
334.55
887.22
4,256.61
Transferred to Revenue
531.47
4,788.08
Accountant
Appropriation
3,375.00
Transfer (Bonus)
300.00
3,675.00
Salaries :
Accountant
2,200.00
Clerical
818.96
Bonus
300.00
3,318.96
Printing and Stationery and Supplies
156.31
Telephone
25.65
Postage
42.16
Equipment
89.70
146
IPSWICH TOWN REPORT
Repairs to Equipment
19.20
Travel
5.00
3.656.98
Transferred to Revenue
18.02
3,675.00
Treasurer and Collector
Appropriation
7,697.00
Transfer (Bonus)
450.00
Refunds
75.00
8,222.00
Salaries :
Treasurer
2,500.00
Clerical
2,019.60
Bonus
360.48
4,880.08
Office Supplies
460.10
Postage
521.07
Telephone
70.21
Travel
35.00
Insurance
60.00
Bond, Treasurer, Collector
653.50
Advertising
Delinquent Taxes 38.25
Expenses Land Court
264.15
Recording Deeds
31.00
Tax Title Foreclosures
200.85
534.25
Printing and Certifying Notes 2.00
IPSWICH TOWN REPORT
:47
Repairs Office Equipment
30.15
Safe Deposit Box
3.00
7,249.36
Transferred to Revenue
972.64
8,222.00
Assessors .
Appropriation
2,545.00
Transfer (Bonus)
150.00
2,695.00
Salaries :
Members
600.00
Clerk
1,500.00
Bonus
150.00
2,250.00
Printing
13.18
Stationery
38.30
Telephone
46.21
Express, Postage, Box Rent
4.61
Office Expenses
20.85
Abstract Deeds
97.25
Travel
224.00
2,694.40
Transferred to Revenue
.60
1
2,695.00
148
IPSWICH TOWN REPORT
Law
Appropriation
600.00
Salary Town Counsel
600.00
Town Clerk
Appropriation
1,784.00
Transfer (Bonus)
150.00
1,934.00
Salary
1,250.00
Bonus
150.00
1,400.00
Clerical
10.00
Recording and Indexing Returns:
Birth
247.33
Marriage
55.92
Death
67.25
370.50
Printing
20.55
Supplies and Stationery
32.40
Telephone
33.04
Postage
12.00
Office Equipment
15.90
Surety Bond
7.50
1,901.89
Transferred to Revenue
32.11
1.934.00
IPSWICH TOWN REPORT
149
Election and Registration
Appropriation
Transfer (Bonus)
1,379.00 27.50
1,406.50
Salaries:
Registrars
225.00
Clerk
150.00
375.00
Election Officers
187.85
Labor
5.00
Printing
24.75
Supplies and Stationery
55.71
Postage
53.00
Printing Ballots
57.00
Police Service
12.00
Poll List:
Preparation
(Including Bonus)
356.74
Printing
150.00
506.74
Office Equipment
2.45
1,279.50
Transferred to Revenue
127.00
1,406.50
150
IPSWICH TOWN REPORT
Town Hall
Appropriation
3.633.10
Transfer Bonus
150.00
Refund
3.44
3.786.54
Janitor
1,500.00
Bonus
150.00
1.650.00
Repairs
60.98
Fuel
643.47
Light
286.74
Janitor Supplies
117.86
Insurance
136.90
Equipment
45.00
Gas
87.33
Water
8.30
Laundry
12.00
Labor
29.53
3.078.11
Transferred to Revenue
708.43
3.786.54
Town Hall Stoker
Balance
525.00
Stoker
525.00
Town Hall Repairs and Improvements
Appropriation Refund
2,000.00
15.68
2,015.68
IPSWICH TOWN REPORT
151
Toilets, Supervision, Labor and Material
1,862.69
Window in Hall
8.31
Painting:
Police Room
60.00
Assessors Office
40.10
100.10
Shades
9.25
Cabinet in Cell Room
30.00
Cash Drawer Treasurer's Office
2.50
2,012.85
Transferred to Revenue
2.83
2,015.68
PROTECTION OF PERSONS AND PROPERTY
Police
Appropriation
16,671.00
Transfer (Bonus)
1,200.00
Refunds
43.92
Transfer from Reserve Fund
200.00
18,114.92
152
IPSWICH TOWN REPORT
Salaries :
Chief
2,230.00
Sergeant
2,100.00
Patrolmen
9,494.00
Keeper of the Lockup
1,760.00
Special Officers
245.00
Matron
38.50
Vacation Compensation 505.00
16,372.50
Equipment
22.63
Supplies
66.62
Stationery and Service
78.04
Postage and Express
12.00
Telephone
119.59
Automobile :
Gas, Oil, Repairs
558.66
New Car
540.00
Insurance
140.80
1,239.46
Automobile Hire
4.90
Meals for prisoners
1.45
17,917.19
Transferred to Revenue
197.73
18,114.92
Fire
Appropriation
15,220.00
Transfer (Bonus)
600.00
Refunds
20.69
15,840.69
153
IPSWICH TOWN REPORT
Salaries and Wages:
Chief
600.00
Engineers
350.00
Chauffeurs
8,190.00
Call men
3,500.00
Still Alarms and
Watching
98.45
Superintendent
Fire Alarm
100.00
Pension
300.00
13,138.45
General Expenses :
Stationery
15.35
Telephone
111.19
Insurance
245.04
Lights
96.56
Water
18.45
Gas
22.54
Postage
20.51
Laundry
4.51
534.15
Fire Alarm:
Electrical Supplies
29.57
Repairs
121.22
150.79
154
IPSWICH TOWN REPORT
Fire Apparatus :
Automobile Gas,
Oil Repairs 396.23
Repairs & Equipment 245.92
Supplies
117.90
760.05
Building :
Fuel
419.20
Supplies
168.26
Equipment & Repairs 106.62
694.08
15,277.52
Transferred to Revenue
563.17
15,840.69
Fire Alarm - Little Neck
Balance January 1, 1943
408.74
Labor
67.20
Material
106.35
173.55
Balance carried forward to 1944
235.19
408.74
155
IPSWICH TOWN REPORT
Weights and Measures
Appropriation
519.00
Salary
350.00
Stationery & Printing
18.01
Advertising
3.25
Transportation
101.54
Labor
30.75
503.55
Transferred to Revenue
15.45
519.00
Moth
Appropriation
4,063.00
Transfer (Bonus)
255.00
Refunds
57.60
4,375.60
Salaries and Wages:
Superintendent Salary 1,320.00
Superintendent Bonus
150.00
Labor 899.35
2,369.35
Automobile :
Gas, Oil, Repairs
264.89
Registration
9.00
Insurance
255.14
499.03
156
IPSWICH TOWN REPORT
General:
Stationery, Printing,
Expense
47.81
Telephone
32.19
Rent
300.00
Insurance
37.75
Advertising
20.00 .
Fuel
17.65
Light
6.00
Labor Trees & Shrubs,
Savory Fund 19.36
480.76
Spraying:
Insecticide
572.77
Repairs & Equipment
300.97
Tools & Supplies
30.80
904.54
Building Repairs
10.80
4,264.48
Transferred to Revenue
111.12
4,375.60
Tree Warden
Appropriation Transfer (Bonus)
1,160.00
75.00
1,235.00
157
IPSWICH TOWN REFORT
Salary and Wages:
Tree Warden
330.00
Labor 789.96
1,119.96
Automobile, Gas, Oil, Repairs
15.07
Tools and Supplies
73.87
Trees and Shrubs
15.00
Equipment
6.00
1,229.90
Transferred to Revenue
5.10
1,235.00
Forest Warden
Appropriation
600.00
Wages Fighting Fires
341.70
Equipment and Supplies
96.80
Auto Gas, Oil, Repairs
48.15
Express
4.86
491.51.
Transferred to Revenue
108.49
600.00
Bounty on Seals
Appropriation
50.00
Transferred from Reserve Fund
50.00
100.00
Bounties paid
60.00
Transferred to Revenue
40.00
100.00
158
IPSWICH TOWN REPORT
Clam Commissioner
Appropriation
1,500.00
Transfer (Bonus)
150.00
1,650.00
Clam Commissioner
Salary
1,200.00
Clam Commissioner
Bonus
150.00
1,350.00
Labor
5.00
Supplies
13.71
Equipment
60.50
Printing
18.50
Advertising
6.00
Motor, Gas, Oil, Repairs
183.30
Travel
4.00
1,641.01
Transferred to Revenue
8.99
1,650.00
Shellfish Benefits
Appropriation
500.00
Transfer from Reserve Fund
300.00
800.00
Labor
474.32
Automobile Travel
61.68
Rent of Teams
264.00
800.00
50% of the expenditure to be reimbursed by the Division of Marine Fisheries.
159
1
IPSWICH TOWN REPORT
HEALTH AND SANITATION
Health
Appropriation
Refunds
6,065.00 12.00
6,077.00
Chairman
100.00
Members
150.00
Clerk
75.00
Agent
600.00
Telephone
63.04
Advertising
9.00
Travel and Expense
157.39
Postage and Express
20.57
Stationery, Printing, Supplies
126.56
Repairs to Equipment
8.75
Child Hygiene :
Director
150.00
Nurse
300.00
Tuberculosis :
Supplies
3.48
Board and Care
41.60
Quarantine and Contagious Deseases :
Medical Attendance & Supplies 169.37
Dog Bite 100.90
160
IPSWICH TOWN REPORT
Inspection :
Salary Milk Inspector
400.00
Analysis Milk
93.58
Salary Animal Inspector
175.00
Sanitation :
Garbage Collection
1,801.00
Disposal Dead Animals
42.50
4,587.74
Transferred to Revenue
1,489.26
6,077.00
ESSEX COUNTY SANITORIUM
Appropriation
4,318.38
County of Essex
4.318.38
Mosquito Control
Appropriation
850.00
Labor
850.00
Town Dump Care and Maintenance
Appropriation
300.00
Transfer from Reserve Fund
75.00
375.00
Labor
369.12
Transferred to Revenue
5.88
375.00
161
IPSWICH TOWN REPORT
· Highway
Appropriation
24,000.00
Transfer Bonus
1,080.00
Transfer Highway Machinery Fund 850.00
Transfer from Reserve Fund
400.00
Refunds
78.06
26,408.06
Administration :
Salary Superintendent 2,000.00
Bonus Superintendent 150.00
Clerical 351.93
Liability Insurance
616.11
Stationery & Printing
48.21
Supplies, Equipment,
Repairs
54.78
Telephone
146.14
Plans and Surveys
121.00
3,488.17
Automobiles :
Registration 14.00
Insurance
294.38
Gasoline and Oil
1,307.96
Equipment for Walter Snow Fighter 850.00
Equipment & Repairs 1,657.95
4,124.29
162
IPSWICH TOWN REPORT
Buildings :
Equipment, Repairs,
Supplies 1,323.29
Fuel, Water & Light 244.32
Insurance 88.82
1,656.43
General:
Labor (Including bonus) 8,168.95
Trucks & Teams 459.92
Rent of Equipment 155.24
Equipment & Repairs 511.67
Gravel, Stone, Sand 2,105.75 .
Highway Supplies
398.78
Tools & Supplies 498.45
Tar, Road Oils, etc. 3,784.45
Chloride 482.50
16,565.71
Traffic Signs & Supplies
304.39
Other Expenses :
Rent
120.00
Trucking & Express
9.56
Damages
127.00
Travel & Expenses
8.24
264.80
26,403.79
To Revenue
4.27
26,408.06
163
IPSWICH TOWN REPORT
Snow Removal
Appropriation
7,000.00
Labor (Including Bonus)
3,551.49
Clerical
22.62
Trucks
1,174.53
Teams
347.63
Equipment (Sander)
325.00
Repairs Equipment
95.55
Auto - Gas, Oil and Repairs
97.20
5,614.02
Transferred to Revenue
1,385.98
7,000.00
Street Lighting
Appropriation
5,200.00
Electricity
5,200.00
5,200.00
Construction - Hayward Street
Appropriation
1,500.00
Transfer from Reserve Fund
650.00
2,150.00
Labor
654.25
Material
207.23
Gravel, Sand, Stone
308.69
Truck Hire
129.00
Rent Equipment
236.25
164
IPSWICH TOWN REPORT
Oil 440.58 102.00
Plans and Surveys
2,150.00
Construction - Peabody Street
Appropriation
1.500.00
Transfer from Reserve Fund 475.00
1,975.00
Labor
705.53
Truck Hire
67.50
Sand, Gravel, Stone
122.75
Materials
564.02
Rent of Equipment
127.69
Oil
285.51
Plans and Surveys
102.00
.
1.975.00
Chapter 90 - Mill Road 1937
Balance January 1, 1943
216.62
Land Damage Settlement
200.00
Labor
16.62
216.62
Chapter 90 - Mill Road 1938
Balance January 1, 1943
166.77
Labor 28.17
Transferred to Revenue
138.60
166.77
165
IPSWICH TOWN REPORT
Chapter 90 Topsfield and Linebrook Roads Maintenance, 1941
Balance January 1, 1943
9.47
Labor
9.47
9.47
Chapter 90 Maintenance, 1943
Appropriation
2,000.00
Loan in Anticipation of Reimbursement
1,000.00
3,000.00
Labor
1,049.28
Clerical
3.09
Rent of Equipment
578.55
Gravel, Sand, Stone
341.96
Tar, Road Oils
971.44
Materials
55.68
3,000.00
One third of Chapter 90 Maintenance has been reim- bursed by the State.
166
IPSWICH TOWN REPORT
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
Appropriation
8,903.00
Transfer - Bonus
150.00
Refund
5.00
9,058.00
Administration :
Salaries
Members
450.00
*Agent
605.65
Clerk
30.00
Physician
600.00
1,685.65
Stationery, Printing,
Postage
39.82
Telephone
97.19
Travel Expense
130.98
Repairs to Equipment
43.65
Legal Expenses
135.00
2,132.29
Outside Relief :
Cash Allowances
2,529.50
Groceries and
Provisions
547.64
Rent
92.50
Clothing
21.88
Fuel and Light
191.42
167
IPSWICH TOWN REPORT
Medical and Medicine 381.41
Burial 100.00
Board and Care 65.71
Other Cities & Towns 1,878.20
State Institutions
454.50
6,262.76
Commodity Store:
Salaries
208.00
Rent
75.00
Fuel
22.86
Light
2.00
Telephone
10.63
Express & Trucking
125.00
443.49
Total Expenditures
8,838.54
Transferred to Revenue
219.46
9,058.00
* Also included in Administration Accounts.
Recovery Old Age Assistance
Balance Januray 1, 1943 100.00
Commonwealth of Massachusetts 66.67
Transferred to Estimated Receipts 33.33
100.00
168
IPSWICH TOWN REPORT
Cable Memorial Hospital
Appropriation
2,500.00
Cable Memorial Hospital
2,500.00
2,500.00
Aid to Dependent Children - Administration
Appropriation
100.00
*Agent
85.00
Clerical
15.00
100.00
* Also in Public Welfare and other Administration accounts.
Aid to Dependent Children
Appropriation
4,000.00
Cash Allowances 2,202.50
Transferred to Revenue 1,797.50
4,000.00
U. S. Grant Aid to Dependent Children, Administration
Receipts * Agent
133.74
133.74
* Also in Public Welfare and other Administration Accounts.
169
IPSWICH TOWN REPORT
U. S. Grant Aid to Dependent Children - Aid
Balance January 1, 1943
488.01
Receipts
1,885.00
2,343.01
Cash Allowances
2,287.65
Balance forward to 1944
55.36
2,343.01
Old Age Assistance - Administration
Appropriation
300.00
Postage
60.49
* Agent
239.51
300.00
*Also in Public Welfare and other Administration accounts.
Old Age Assistance - Assistance
Appropriation
Refunds
30,000.00 113.10
30,123.10
Cash Allowances
29,844.74
Refund Adjustment
10.00
29.854.74
Transferred to Revenue
258.36
30,113.10
170
IPSWICH TOWN REPORT
U. S. Grant Old Age Assistance - Administration
Balance January 1, 1943
8.96
Receipts
791.94
800.90
*Agent
736.10
Vacation Pay
63.46
Balance forward to 1944
1.34
800.90
* Also in Public Welfare and other Administration Accounts.
Total Salary Paid
Agent 1,650.00
Bonus 150.00
1,800.00
U. S. Grant Old Age Assistance - Assistance
Balance January 1, 1943
1.073.39
Receipts 23,759.64
24,833.03
Cash Allowances
24,833.03
Soldiers Benefits
Appropriation
3,320.00
Refund
12.50
3,332.50
Soldiers Relief :
Cash Allowances 767.00
Fuel 100.93
171
IPSWICH TOWN REPORT
Groceries 26.00
Medical & Medicine 18.00
911.93
State Aid:
Cash Allowances
410.00
World War II:
Hospital
137.50
Cash Allowances
58.00
195.50
1,517.43
Transferred to Revenue
1,815.07
3,332.50
Soldiers Graves
Appropriation
250.00
Transfer - Bonus
25.00
275.00
Labor (Including Bonus)
272.00
Material
3.00
275.00
Education
Appropriation
102,477.00
Bonus
8.250.00
Balance (for Stoker), From 1943 1,314.12
172
IPSWICH TOWN REPORT
From Feoffees Grammar School (Principal Salary) 2,000.00
Refunds
119.71
114,160.83
- Salaries include Bonus -
General Expenses :
Salary Superintendent 3,649.92
Clerk 1,086.00
Truant Officer
180.00
Census Taker 100.00
Office Supplies &
Expenses 122.91
Telephone
265.61
Use of Automobile 100.00
5,504.44
Expenses of Instruction:
Teachers Salaries 72,374.91
Textbooks
1,417.02
Teaching Supplies 2,657.99
76,449.92
Expenses Operating School Plant:
Janitors Salaries 8,933.56
Fuel 4,734.99
Electricity 1,015.65
Gas 144.91
173
IPSWICH TOWN REPORT
Water
258.90
Miscellaneous
558.48
.
15,646.49
Maintenance and Repairs (Includes Stoker) 4,256.24
Health:
Salaries
1,883.36
Expenses & Supplies 53.27
1,936.63
Transportation
7,623.62
Tuition :
Vocational Education 275.00
Support of Truants 51.71
326.71
Miscellaneous Expenses :
Express & Trucking 98.50
Convention Expenses 9.75
Graduation Diplomas
155.58
Printing
20.00
283.83
Insurance
1,367.02
174
IPSWICH TOWN REPORT
Americanization Classes :
Salaries
294.00
Expenses
53.00
347.00
113,741.90
Transferred to Revenue
418.93
114,160.83
Eunice Caldwell Cowles Scholarship Fund
Receipts from Fund
400.00
Scholarships paid
400.00
Richard T. Crane. Jr. Picnic Fund
Receipts from Fund 22.20
Labor (moving and storing equipment)
22.20
Library
Appropriation
3,200.00
Transfer from Trust Fund
12.58
3,212.58
Salaries :
Librarian
916.68
Assistant Librarian 375.00
Janitor
304.00
1,595.68
175
IPSWICH TOWN REPORT
Books & Periodicals
868.94
Fuel
192.35
Electricity
47.65
Water
2.00
Stationery & Printing
42.30
Buildings and Grounds :
Repairs
93.88
Material
142.64
Insurance
222.03
458.55
Trucking and Express
5.00
3,212.47
Transferred to Revenue
.11
3,212.58
RECREATION
Parks
Appropriation
714.00
Transfer - Bonus
45.00
759.00
Chairman, Salary
75.00
Labor (Including Bonus)
477.16
Supplies
7.65
Maintenance Equipment
8.16
Oil and Gasoline
38.81
Plants and Bulbs
78.00
Loam and Fertilizer
8.25
Tools and Equipment
17.64
176
IPSWICH TOWN REPORT
Trucking
7.50
Water
24.00
742.17
Transferred to Revenue
16.83
759.00
Martha I. Savory Fund
Receipts from Fund
49.73
Trees and Shrubs
30.37
Labor
19.36
49.73
Skating Rink
Balance January 1, 1943
267.22
Labor
25.50
Rent
3.00
28.50
Balance to 1944
238.72
267.22
Playgrounds
Appropriation
935.00
Bonus
70.00
1,005.00
Supervision
50.00
Labor (includes bonus)
829.82
IPSWICH TOWN REPORT
177
Repairs
9.80
Equipment
19.50
Supplies, Tools, Material
72.40
Maintenance Equipment
20.85
1,002.37
Transferred to Revenue
2.63
1,005.00
UNCLASSIFIED
V. H. Grant Pension
Appropriation
728.00
Pension
728.00
Memorial Day
Appropriation
365.00
Labor
15.00
Band
150.00
Flowers
132.75
Supplies
5.60
Flags
56.10
359.45
Transferred
5.55
365.00
Town Clock
Appropriation Care and Maintenance
75.00
75.00
178
IPSWICH TOWN REPORT
Memorial Building
Appropriation
1,900.00
Bonus
150.00
Refunds
16.70
2,066.70
Janitor
1,442.35
Insurance
58.80
Fuel
409.66
Janitors Supplies
46.87
Lights
24.57
Repairs
12.31
Gas
57.30
Water
11.10
2.062.96
Transferred to Revenue
3.74
2,066.70
Lease Clam Flats
Balance January 1, 1943
50.00
Rent
50.00
Civilian Defense
Appropriation
5,000.00
Refunds
46.22
5,046.22
Administration :
Rent office 420.00
Telephone 45.05
179
IPSWICH TOWN REPORT
Printing and
Multigraphing
91.95
Stationery
8.45
Service & Supplies
334.46
Postage
91.19
Lights
24.28
Insurance
10.00
Equipment
197.90
1,223.28
Report Center and Wardens:
Telephone
371.10
Printing and
Multigraphing
81.05
Stationery
1.40
Service & Supplies
35.12
Postage
86.24
Rental Typewriter
18.00
Labor & Repairs
127.16
Clerical
51.30
Advertising
77.00
848.37
Observation Post:
Telephone
11.03
Supplies 95.98
107.01
180
IPSWICH TOWN REPORT
Medical :
Telephone
34.39
Supplies
4.91
39.30
Auxiliary Police Uniforms
and supplies
917.22
Auxiliary Firemen Supplies
64.01
Canteen Supplies
13.12
Social Service Supplies
23.34
Victory Gardens Supplies
59.68
3,295.33
Balance to 1944
1,750.89
5,046.22
Rationing Board
Appropriation
825.00
Transfer from Reserve Fund
225.00
1,050.00
Rent office
406.00
Stationery & Printing
139.34
Telephone
89.88
Office Equipment
30.05
Salaries
52.80
Postage
.36
Express and Trucking
3.05
Labor
27.00
Supplies
13.84
Lights
25.26
787.58
Balance to 1944
262.42
1,050.00
181
IPSWICH TOWN REPORT
Service Flag
Appropriation
300.00
Flag
60.60
Labor
19.00
79.60
Balance to 1944
220.40
300.00
State Guard Uniforms
Appropriation
301.55
Company 46 Ipswich State Guard Association
301.55
Ipswich Beach Committee
Balance January 1, 1943
500.00
Plans and Surveys
465.00
Legal
35.00
500.00
W. P. A. Projects, Street Car Rail Removal Argilla Road Drainage
Balance January 1, 1943
2,471.37
Salaries
55.50
Telephone
6.82
Travel
13.00
Labor
26.60
Tools and Supplies
450.86
1
182
IPSWICH TOWN REPORT
Gravel and Sand
1.20
Trucks
148.50
Plans and Surveys
133.00
Material
94.34
Fuel
6.70
Rental Equipment
125.00
1,061.52
Transferred to Selectmen to
finish projects
1,409.85
2,471.37
ENTERPRISES
Electric Light Operations
Balance January 1, 1943
16,914.26
Receipts
152,787.30
Refund
10.46
169,712.02
Materials and Labor
91,051.81
Maturing Debt
7,000.00
Interest
142.50
Depreciation
25,252.67
Payment to reduce Taxes
13,838.32
137,295.33
Balance December 31, 1943
32,416.69
169,712.02
183
IPSWICH TOWN REPORT
Electric Light Guaranty Deposits
Balance January 1, 1943
Interest Accrued
1,918.58
Deposits
2,790.84
4,709.42
Receipts
Interest
117.91
Deposits
334.79
452.70
5,162.12
Refunds:
·
Interest
3.88
Deposits
248.07
Balance Dec. 31, 1942
251.95
Interest
2,032.61
Deposits
2,877.56
4,910.17
5,162.12
Water Department
Balance January 1, 1943
Operating 4,671.19
Proceeds of Loan 7,237.66
11,908.85
184
IPSWICH TOWN REPORT
Collections
27,582.69
Appropriation
30,000.00
Collections 27,582.69
2,417.31
Loan Authorized
15,000.00
56,908.85
Expended :
Labor and Material
Maintenance
15,539.09
Developing Additional Water Supply
7,237.66
Notes
4,000.00
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