USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1915 > Part 1
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.
FLINT PUBLIC LIBRARY
3 2126 00103 383 1
8. 47
Reference
ANNUAL REPORT
OF THE
Receipts and Expenditures
OF THE
TOWN OF MIDDLETON
FOR THE YEAR ENDING JANUARY 1, 1915
SE
Knowledge
Power
TS.
OU
NDE
IT
MIDDLETON
PUBLIC LIBRARY
SALEM, MASS. MILO A. NEWHALL & CO. PRINTERS 1915
FLINT
MIDDLETON
PUBLIC
RY
LI
ANNUAL REPORT
OF THE
Receipts and Expenditures
OF THE
TOWN OF MIDDLETON
FOR THE YEAR ENDING JANUARY 1, 1915
Knowledge
Is Power
USETTS.
UNDEI
SALEM, MASS. MILO A. NEWHALL & CO PRINTERS 1915
FLINT
MIDDLETON
PUBLIC LIBRARY
SCHOOL DEPARTMENT
Cr.
Unexpended Balance January 1, 1914
$ 162 92
State School Fund 998 01
Town Appropriations 2,800 00
Received from County Dog Tax 175 93
Tuition and transportation of State Wards 144 00
Received for Superintendent, salary for the District 1,250 00
Received for Clifton Berry for tuition of son
25 00
$5,555 86
Dr.
John Jones, transportating children $1,188 00
George H. Smith, services as janitor 400 00
George H. Smith, services as truant Officer 10 00
Elizabeth Henderson, services as teacher 520 00
Alice A. Carey,
130 00
Caroline M. Knight
520 00
C. Alice Manning
66 576 00
Ella L. Richardson
66 52 00
Lena A. Dobson
130 00
Fannie C. Hinkley
66 208 00
Beatrice A. Randall, drawing 66 00
Paula L. Clough, drawing 28 00
Genie F. Kimball, music 156 25
H. R. Williams, services as Superintendent 300 00
Danvers Water Board 30 00
(3)
4
SCHOOL DEPARTMENT
Newcomb & Gauss, printing cards 4 50
B. Gertrude Hayward, teaching sewing 28 00
Oscar H. Sheldon, coal 214 13
Town North Reading, transporting children 58 50
M. E. Tyler, special expressing 7 75
F. S. Perkins, money returned to School District, sent to Middleton by mistake 1,062 50
Total for School Expense 5,689 63
Overdrawn 133 77
$5,555 86
High School Department
Town of Danvers
$1,075 00
School Books and Supplies
Town Appropriation
$300 00
Overdrawn last year
$67 81
Oliver Ditson Co., music
14 45
Silver Burdett & Co.
1 43
A. N. Palmer, writing materials
10 60
C. Alice Manning
85
5
SCHOOL DEPARTMENT
J. B. Hunter & Co.
7 05
Elizabeth Henderson
1 00
Library Bureau, school supplies
1 93
$105 12
Unexpended
194 88
$300 00
One bill not paid $208 49
School Incidentals
Town Appropriation
$500 00
Overdrawn
55 79
$555 79
Overdrawn last year $373 71
A. F. Killam, tuning piano 3 00
Herbert O. Hatch, installing bubblers, etc. 47 55
Leland J. Ross, anti-dust 5 00
H. R. Williams, stationery, etc.
18 65
Clark & Wing, supplies
9 77
C. Alice Manning, sundries
5 62
Milo A. Newhall, printing School Reports 21 25
A. P. Tyler, express, telephone, billheads 10 22
L. B. Philbrick, material for repairs 9 51
G. W. Marshall, lining umbrella stands 3 65
M. E. Tyler, cash for freight, etc. 5 29
Lawrence Bindery, Printing and Binding 5 00
Byron S. Chick, labor 4 50
6
SCHOOL DEPARTMENT
George H. Smith, work at School House 8 75
J. M. Carter, plumbing 75
Burr, Merriam, copy books 2 00
Willis W. Estey, repairing desk, etc.
8 50
Leland J. Ross, supplies 9 50
H. R. Williams, express and postage 1 76
Newcomb & Gauss, printing 1 81
$555 79
-
CURRENT EXPENSE DEPARTMENT
Town Officers
George W. Ewing, services School Committee $35 00
George W. Ewing, School Physician 10 00
Oscar Cram, constable, etc. 67 25
B. Frank Phillips, services Assessor last year 21 75
B. Frank Phillips, Water Commissioner last year 5 00
B. T. McGlauflin, Overseer 25 00
B. T. McGlauflin, Water Commissioner 15 00
H. E. Howe, work on last year's accounts 58 50
H. E. Howe, services as Assessor 1 25
H. E. Howe, services as Registrar 4 50
M. E. Tyler, work on last year's accounts 76 00
M. E. Tyler, Assessor 3 75
J. W. Ogden, work on last year's accounts 47 00
J. W. Ogden, Registrar 4 50
Frank B. Tyler, Auditor
30 00
Frank E. Campbell, Treasurer, January, March 1914 25 00
M. E. Tyler, services as Registrar 4 50
M. E. Tyler, services as Selectman
98 45
M. E. Tyler, Assessor 148 40
M. E. Tyler, 66
Registrar 7 50
H. E. Howe, 66
Assessor
135 25
H. E. Howe, 66 Overseer 35 00
H. E. Howe, 66
Registrar 7 50
J. W. Ogden, 66 Selectman 66 64 50
F. B. Tyler, sending Collector's Notices 6 43
(7)
8
CURRENT EXPENSE DEPARTMENT
Fred E. Campbell, services as Overseer 5 00
Fred E. Campbell, services to Jan. 1st, 1915 100 00
Fred E. Campbell, services as Sealer 35 00
Fred E. Campbell, services as Water Com- missioner 10 00
A. P. Tyler, services as School Com. and Census 48 95
A. P. Tyler, services as Registrar 7 50
A. P. Tyler, services as Town Clerk 48 20
G. W. Ewing, services as School Com. and School Physician 45 00
B. T. McGlauflin, services as Water Com- missioner 25 00
B. T. McGlauflin, services as Overseer 30 00
Oscar Cram, Constable 71 75
H. K. Richardson, services as Selectman 75 00
H. K. Richardson, services as Registrar 6 00
H. K. Richardson, work on statistics (Gettemy) 12 50 Lyman S. Wilkins, services as Assessor 75 00
$1,531 93
9
MISCELLANEOUS
Miscellaneous Department
Oscar Sheldon, wood Town Hall $ 1 00
George W. Ewing, returning births 2 75
M. A. Collins, care of Street Light 4 55
B. T. McGlauflin, time and carfare J. M. Sheehan, sharpening picks 1 60
10 00
W. E. Cook, Protectograph 30 00
W. & L. E. Gurley, Sealer's material
4 09
Oscar Sheldon, wood for Town Hall 1 00
Herbert O. Hatch, repairs in Hall
4 85
Hobbs and Warren, blanks
1 00
Oscar Sheldon, wood Town Hall
2 00
M. A. Collins, care of street lamp
84
Electric Light Dept., Town Hall
89 20
Hobbs & Warren, Tax blanks
1 46
Newcomb & Gauss, envelopes
1 75
Oscar Cram, stamps for Town Reports
1 79
Oscar Sheldon, wood for Town Hall 1 00
Fred E. Campbell, carfare and postage
2 32
M. E. Tyler, carfare, express, etc. 4 35
Guy Pope, Tax Collector's Bond
10 00
Guy Pope, Treasurer's Bond
20 00
Albert Sheldon, expressing
45
Flint Public Library, interest on Town Note 95 00
Herbert O. Hatch, repairs in Hall 2 73
Milo A. Newhall, printing Town Reports 53 20
Fred E. Campbell, cash paid Election Officers 71 00
Arthur M. Clark, supplies for street lamp 74
Arthur M. Clark, supplies for Town Hall 2 10
Milton A. Collins, care of street lamp 85
10
MISCELLANEOUS
Arthur M. Clark, luncheon for Election Officers 2 40
George L. Currier, Inspector of Meats 20 00
Danvers Mirror Press, printing ballots 11 50
C. R. Tapley, Bond for M. E. Tyler (Elec- tric Light) 2 50
Louis N. Bouchard, care of light on Square 3 00
Flint Public Library, interest on note 8 54
Town of Danvers, hydrant on No. Main St. 30 00
H. M. Dalbeare, Assessors' canvassing books 1 85
B. F. Emerson's Fund, balance of interest 37 42
Business Aid Co., nultographing notices 1 75
Danvers Water Board, water for Town Hall 18 00
A. R. Richardson, oil for street lamps 41
H. E. Howe, team for assessing 8 25
M. E. Tyler, team and expressing 8 96
Oscar Sheldon, coal and wood, Town Hall 9 75
Charles F. Gettamy, certifying Town Notes 24 00
American Bank Note Co., furnishing coupons
15 00
Merchants Nat'l Bank, interest on overdraft
65
Merchants Nat'l Bank, int. on $2,000 Note
32 45
Leland J. Ross, 250 lbs. anti-dust
5 00
C. A. Fletcher, insurance School House 58 93
W. P. Early, services as Moderator 10 00
Albert Sheldon, teaming 70
Merchants Bank, use of safe in vault 3 00
State Treasurer, { liquor license money 875 25
M. E. Tyler, team for Sealer 1 50
Lilla D. Stoll, Abstracts 1913, 1914 25 45
Almy, Bigelow & Washburn shades for Hall 1 50
F. E. Campbell cash etc. 4 38
W. P. Early, work on Flag Staff
3 50
Salem Five Cents Savings Bank, int. on
Serial Notes 53 90
11
MISCELLANEOUS
Oscar Cram, court fees, Hudon case 6 04
M. E. Tyler, telephone, team 3 87
Hobbs & Warren, blanks 3 81
B. T. McGlauflin, team for Sealer 1 50
W. W. Wilkins, watching Hose House, July 4th
2 00
John Gregory, stationery
6 56
M. E. Tyler, team for sealer 1 50
Arthur W. Clark, rake, broom, etc., Town Hall 1 63
Oscar Sheldon, work on North Main St. 35 77
Oscar Sheldon, coal for Town Hall 67 50
W. & L. E. Gurley, material for Sealer 1 65
Charles F. Gettamy, certifying Town Notes 6 00
Fred E. Campbell, fares and book, etc. 3 55
Newcomb & Gauss, printing Assessors' List 15 75
M. E. Tyler, team, postage, etc., 8 15
County of Essex, application for North Main St. 3 00
Milo A. Newhall, Tax Bills and Jury Lists 16 25
Bride, Grimes & Co., tapping main for hydrant 14 00 Milo A. Newhall, envelopes and paper 6 25
M. E. Tyler, postage, telephone, etc. 9 42
B. T. McGlauflin, work on fountain on Square 38 25 W. & L. E. Gurley, supplies for Sealer 75
Oscar Sheldon, wood for Town Hall 1 00
Hobbs & Warren, stationery
2 31
Wakefield Item, printing Voting Lists 15 00
M. E. Tyler, team for Sealer
1 00
Carter Ink Co., ink 2 20
John A. Gaffey, laying drain pipe near Square 35 00
Arthur M. Clark, lunch for Election Officers 2 21
Henry A. Young, postage 12 00
Milo A. Newhall, envelopes and warrants 6 50
M. E. Tyler, telephone, carfare, etc. 4 01
A. W. Brownell, envelopes Town Treasurer 2 25
12
MISCELLANEOUS
Danvers Water Board, blowing whistle for fires 18 53 Danvers Water Board, moving fountain goose neck, etc. 45 53
Danvers Water Board, balance on hydrant North Main St. 38 44
Danvers Water Board, hydrant on Nash St. 39 56
Danvers Water Board, repairs So. Main St. 4 85
Oscar Sheldon, wood for Town Hall 1 00
Arthur M. Clark, supplies for Hall
2 04
Leland J. Ross, supplies Water Board 5 00
H. E. Howe, use of team, etc. 95
Salem Savings Bank, int. on Serial Notes 40 43
J. A. Atwood, Superintendent of Burials 18 25
A. P. Tyler, postage, carfare, license, etc. 24 82
Henry A. Young, supplies, Town Hall 9 10
Henry A. Young, janitor for Town Hall 138 75
Oscar Sheldon, wood Town Hall 1 50
Oscar Cram, fees in Mildred Raynor case 2 96
Hobbs & Warren, paper and pencils 2 50
George Ogden, lowering flag staff 5 00
F. E. Campbell, carfare, etc. 5 73
W. P. Early, Moderator
1 50
W. P. Early, labor on flag staff 2 50
W. S. Johnson, expert services (Paper Mill) 51 91
H. K. Richardson, nine trips and expenses 26 60
H. K. Richardson, team, telephone, etc. 15 00
H. K. Richardson, rebuilding cemetery fence 10 00
Fred E. Campbell, error in Sealer's fees $ 3 08 Merchants Nat'l Bank, int. on Serial Notes 116 00 Premium on Insurance Policy for Electric Light Dept. 190 00
$2,550 31
13
STATE AID
Sidney Perley, lawyer fees Electric Light Department 58 75
$2,918 14
Soldiers'. Relief
Oscar Sheldon, coal for S. P. Johnson $ 4 00
Oscar Sheldon, coal for Scott Wilkins 15 50
J. W. Ogden, wood for B. F. Gould 33 00
Sarah P. Johnson $3 00 per month 36 00
Lucy W. Peabody $3 00 per month 36 00
W. W. Peabody $2 00 per month 24 00
Oscar Sheldon, coal for S. P. Johnson 19 50
Waldo Williams, aid 40 00
B. Frank Phillips, wood for S. P. Johnson 13 00
May R. Trask, rent for S. P. Johnson 12 00
Oscar Sheldon, coal for Scott Wilkins 15 50
Oscar Sheldon, coal for Henry Peabody 7 75
H. K. Richardson, wood for Scott Wilkins 5 50
$261 75
State Aid Department
John E. Jones
$48 00
Alexander Murray
48 00
Henry Peabody 72 00
14
TOWN HALL ACCOUNT
W. W. Peabody
72 00
Benj. F. Gould
72 00
Scott Wilkins 72 00
Annie J. Sheldon
48 00
Henry F. White
48 00
Addison D. Stone
48 00
Elmira W. Flagg
60 00
Sarah P. Johnson
60 00
Lucy W. Peabody
58 00
Charlotte Rowley
20 00
Mary E. Groce
60 00
1
Susan A. Stewart
58 00
Miraett Shepard
54 00
Timothy Stackpole
18 00
Abbie J. Parsons
60 00
Jerome Leavitt
12 00
Mary A. Leavitt
30 00
Wilson T. Nye
30 00
Laura E. Peabody
8 00
$1,056 00
TOWN HALL ACCOUNT Dr.
Henry A. Young, janitor service $138 75
Henry A. Young, supplies for Town Hall 9 10
Oscar Sheldon, wood for Town Hall
11 50
Oscar Sheldon, coal for Hall 75 25
Arthur M. Clark, supplies
4 14
15
BOARD OF HEALTH DEPARTMENT
Danvers Water Board
18 00
Herbert O. Patch, plumbing
7 58
Middleton Electric Light
89 20
$353 52
Cr.
Received from I. O. R. M.
$68 10
Received from Middleton Grange
67 25
Received from Congregational Society
1 25
Entertainments and dances
66 80
$203 40
Balance against the Town
150 12
$353 52
Board of Health Department
M. E. Tyler, burial permits, time, etc., $ 5 95
Arthur M. Clark, supplies for F. Gage 5 07
C. W. Deering, medical service for J. Gage 18 00
A. R. Richardson, supplies for F. Gage 8 02 Horace L. Fowler, trip to Middleton 3 00
Dr. Geo. W. Ewing, disinfecting in Raynor and Gage, and Mrs. Otis Wilkins case 11 50
$51 54
16
CURRENT EXPENSE ACCOUNT
Police Department
Walter E. Smith, court expenses in Raynor case $ 4 60
George H. Smith, services as police 9 50
Fred E. Campbell, police duty 6 25
Walter E. Smith, police duty, Jan .- Mar. 1914 32 80
Walter E. Smith, batteries and telephone 1 70
Walter E. Smith, District Court, expenses in Hilton case 2 75
William McCall, service on July 4th 5 00
George I. Rowley, services on July 4th 5 00
Oscar Sheldon, services on July 4th
5 00
John T. Hood, services on July 4th 5 00
Charles O. Currier, services on July 4th 5 00
Arthur T. Page, special on hen thieves 7 00
George E. Barnaby, special on hen thieves 7 00
Oscar Cram, services as Chief of Police 118 25
$214 85
Currant Expense Account
Cr.
Unexpended balance
$1,435 37
Town Appropriation
1,800 00
Received for Inspection of Animals 37 50
State Colony Land Tax
260 49
Public Service Tax
5 17
National Bank Tax
59
State Aid
1,046 00
Balance on Street Railroad Tax
388 13
.
17
CURRENT EXPENSE ACCOUNT
Merchants Bank, int. on deposits 37 90
Ferncroft Club, liqour license 3,000 00
James J. Carroll Club, license 500 00
Edward L. Rogers, Druggist license
1 00
Received for Junk Dealers license
12 00
Fred E. Campbell, Sealer's fees
20 21
Henry A. Young, rent of Town Hall
203 40
James J. Carroll, donation for police service 400 00
Received from M. McDonough for hydrant 30 00
Town of Danvers, tax on land around pond 76 00
M. E. Tyler, unlisted taxes 3 38
Guy Pope, return on Moth insurance 3 38
Received from B. T. McGlauflin, for wood sold 3 50
Received from Oscar Sheldon, gravel sold, etc. 9 35 Cemetery lots sold 20 00
Received from Danvers Water Board rebate 2 00
Town of Danvres for work done 4 50
John Gregory, balance on Tax Sale Mrs. Callanan 1 30
Highway Commission, received from 14 75
$9,315 92
Dr.
Town Officers
$1,531 93
Miscellaneous Bills
2,918 14
Soldiers' Relief
261 75
State Aid
1,056 00
Board of Health
51 54
Extinguishing building and forest fires
257 37
Police Department 214 85
Paid for burial expenses of Timothy Stackpole 50 00
The following of above credits used to lessen amount to be raised by taxation Ferncroft License 2625 00
18
HIGHWAY DEPARTMENT
Street Railway Tax
1024 00
State Colony Tax
250 00
Tax of Land around Pond
76 00
$10,316 58
Overdrawn
1,000 66
$9,315 92
Highway Department
Dr.
Joseph Lewis
$11 51
Albert Sheldon
6 00
L. E. Collins
11 75
Thomas Bott
156 28
Warren E. Eaton
10 51
Oscar Sheldon
372 84
J. F. Currier
3 75
Elmer Campbell
50
Henry Groce
29 63
Wallace Gerry
58 39
Frank Curtis
4 50
John Gregory
1 50
Harry Richardson
3 13
Arthur Curtis
3 75
Ernest Curtis
1 75
George Durkee
75
Mr. Lord
1 25
Charles Gould
3 38
19
HIGHWAY DEPARTMENT
George Gould
25
Arthur Gould
1 25
Willie E. Gould
50
Charles O. Currier
1 87
William Ogden
3 00
John P. Fuller
114 40
Charles Wilkins
6 00
Eugene Grady
118 52
Frank Evans
143 78
John T. Hood
221 99
W. W. Wilkins
4 75
-Benj. Merryfield
84 43
Herbert A. Hatch
6 38
F. C. Skinner
53 12
Walter Clayton
5 75
H. K. Richardson, sand
1 20
C. O. Floyd
5 50
Charles O. Currier
11 25
Otto Currier
5 50
Fred Steele
47 64
William Russell
46 76
Albert Daniels
96 16
Arthur Nichols
6 69
Fred Gage
14 01
Clyde Hood
4 50
Levi F. Harlow
5 00
Robert Robinson
2 00
Edward Beverly
4 00
W. W. Richardson
201 06
Thomas R. Knight
2 63
Ray Smith
1 38
William Freeman
2 50
20
HIGHWAY DEPARTMENT
Myron Wilkins
2 75
Wm. E. Sanford
33 51
Edward Raynor
25
M. W. Berry
23 65
Eli E. Richardson
2 00
James Harkness
18 88
James Sheehan, blacksmith work
27 49
Arthur M. Clark, supplies for Highway
14 32
Albert Daniels, shoveling snow
1 75
George E. Currier, breaking sidewalks .
16 25
Roland Peabody, clearing snow
5 73
John Jones, clearing snow
12 50
Joseph Breck & Sons, tools
28 39
Good Roads Machine Co. repairs
11 60
J. Allen Atwood, gravel
26 40
William E. Sanford, gravel
4 65
L. G. Estey, gravel
3 60
Leland J. Ross, gravel
2 80
Calvin Putnam Lumber Co.
17 68
M. B. Paige, drain pipe
1 28
Henry Fuller, gravel
87
George Ogden, gravel
9 15
W. L. Burns, blacksmith work
1 65
Roland McDonald, gravel
2 10
Henry A. Young, sand
2 00
Oscar Sheldon, cement
2 00
$2,178 19
Unexpended
1,028 14
$3,206 33
Cr.
Unexpended balance last year
$1,307 13
21
TREE WARDEN'S DEPARTMENT
Town Appropriations
800 00
Bay State St. Railway, Excise Tax
1,087 83
Bay State St. R. R. for snow
11 37
$3,206 33
Tree Warden Department
B. '1'. McGlauflin
$86 76
L. E. Collins
50 63
Benton McGlauflin
53 38
Joseph Lewis
49 63
Warren E. Eaton
35 13
Albert Daniels
10 00
D. W. Case
2 50
Leland J. Ross, supplies
3 16
Treat Hardware Co.
85
Mass. Forestry Association
1 00
James Kelly, trees
34 00
Arthur M. Clark, supplies
5 65
B. T. McGlauflin, cash paid for fileing saws
1 00
$333 69
Balance unexpended
32 98
$300 71
Unexpended balance last year
5 21
Town Appropriation
225 00
Received from County for setting boun- dary stones 70 50
$300 71
1
22
STATE HIGHWAY DEPARTMENT
Boston Street Dr.
Leland J. Ross
$23 45
Frank Evans
68 14
Thomas Bott
68 77
Otto Currier
75 89
Oscar Sheldon
139 12
Wallace Gerry
57 88
Charles O. Currier
60 60
Darius W. Case
32 00
Fred Gage
66 76
Elsworth Barnaby
29 13
Eugene Grady
19 88
Harry Richardson
49 89
William Ogden
30 75
Calvin O. Floyd
2 50
$724 76
Unexpended
81 10
$805 86
Cr.
Unexpended balance
$ 5 86
Town Appropriation
400 00
Due from County of Essex
400 00
$805 86
Maple St. State Highway Department
Frank Evans $27 00
Thomas Bott 28 00
23
STATE HIGHWAY DEPARTMENT
Otto Currier
27 00
Fred Gage
17 88
Charles O. Currier
45 50
F. L. Skinner
66 75
Wililam Ogden
23 00
Wallace Gerry
25 00
Oscar Sheldon
79 57
John T. Hood
52 50
Elsworth Barnaby
6 88
Harry Richardson
5 75
H. K. Richardson, gravel
9 90
Albert A. Sheldon
3 58
Henry Fuller, gravel
19 25
Boston & Maine, railroad freight
72
H. Godbeer, boundary stones
3 30
John A. Gaffey, use of steam roller
30 00
$471 58
Unexpended balance
28 42
$500 00
Cr.
By cash received from State
$500 00
Bridge Department
Boston & Maine Railroad freight
$7 28
Frank Evans, labor 6 26
Thomas Bott 10 26
24
SIDE WALK DEPARTMENT
Oscar Sheldon
11 83
W, W. Richardson
5 00
Eugene Grady 2 00
Harry Richardson
2 00
W. P. Early, 204 ft. of 4x6 spruce
6 12
Geo. McQueston Co., 1,983 ft. of hard pine
65 44
Town of Peabody, reimbursement for one half bridge
23 45
$139 64
Unexpended
93 52
$233 16
Unexpended balance last year
158 16
Town Appropriation
75 00
$233 16
Sidewalk Department
Overdrawn last year
$13 93
Oscar Sheldon
44 79
J. F. Currier
2 38
Frank Evans
11 13
Thomas Bott
14 01
Eugene Grady
8 00
Otto Currier
4 00
Eben Osborne
60
Elsworth Barnaby
4 00
25
GYPSY MOTH DEPARTMENT
C. O. Currier
3 00
Wallace Gerry
8 88
D. W. Case
4 00
$118 72
Unexpended
181 28
$300 00
Town Appropriation
$300 00
Gypsy and Brown Tail Moth Account
L. E. Collins
$229 88
W. E. Eaton
260 01
Joseph Lewis
252 77
Burton McGlauflin
304 33
B. T. McGlauflin
291 35
Henry Fuller
75
John Gregory
1 25
Oscar Sheldon
3 50
Scott Wilkins
2 00
-
F. C. Skinner, time and team
37 50
Mr. Longley
17 50
M. E. Tyler
10 50
James Sheehan, repairing spurs
60
J. A. Atwood, gasoline
7 20
M. E. Tyler, Moth notices
4 50
Wakefield Item, printing notices
4 75
A. P. Tyler, administering oaths
2 25
26
POOR DEPARTMENT
F. E. Campbell, postage, taking oath, etc. 2 16
Willis Estey, sharpening saws 2 80
Oscar Cram, postage on notices 3 00
$1,438 60
Tax to Town by requirement of the State $360 64
Received and due on private work 231 31
Received from State 572 39
$1,164 34
Amount due from State
274 26
$1,438 60
Poor Department
Overdrawn last year $ 76 16 Arthur M. Clark, groceries for D. A. Brown 162 00
Oscar Sheldon, coal for D. A. Brown 23 00
Danvers Coal Co, coal for D. A. Brown 15 50
William McCall, groceries for H. Stevens 30 00
A. R. Richardson & Son, groceries for H. Stevens 8 99
Roland McDonald, rent for Her. Stevens 10 00
Dr. G. W. Ewing, medical aid for H. Stevens 21 00
Moses Peabody, board for C. W. Peabody 28 37
Moses Peabody, medicine and liniment for C. W. Peabody 5 86
Adin F. French, medicine and liniment for C. W. Peabody 4 35
27
POOR DEPARTMENT
Nickerson Clothing Co., shoes, rubbers,
etc., for C. W. Peabody 7 50
B. T. McGlauflin, cash for liniment for C. W. Peabody 2 20
City of Lynn, liniment for Chas. W. Peabody 4 85
Arthur M. Clark, groceries for Eugene Grady 30 00
A. R. Richardson & Son, groceries for Eugene Grady 6 00
R. D. Hurlburt, groceries for Eugene Grady 3 00
A. R. Richardson & Son, groceries for Charles Cross 8 00
Arthur M. Clark, groceries for Charles Cross 2 00
J. Forest Currier, rent for Charles Cross 3 00
Town of Peabody, board for Silas Nichols 160 93
City of Lynn, fuel, groceries and medical attendance for wife and children of John Promise 129 63
Salem Hospital, aid for Mrs. H. Stevens 10 00
Salem Hospital, care for William Green 101 00
Salem Hospital, Edward Raynor case 32 00
State Board of Charity, support of Esther Collins 30 50
Town of Danvers, tax on Alice Glennon's property situated in Danvers 29 58
Town of Danvers, aid rendered Mrs. J. Chandler 22 35
Town of Danvers, aid to J. Glennon and wife 176 65
Charles A. Cook, interest on mortgage, Glennon Property 51 00
City of Boston, aid rendered in City Hos- pital for Joseph Chandler 31 43
Geo. W. Ewing, med. aid for C. W. Peabody 17 25 Geo. W. Ewing, med. aid for Esther Nichols 16 50
28
CEMETERY DEPARTMENT
Geo. W. Ewing, medical aid for Earl Arrington 23 50 Geo. W. Ewing, medical aid for Ed. Raynor 4 50
J. A. Atwood, transporting E. Raynor and Mrs. H. Stevens to depot 3 00
$1,291 60
Town Appropriation
$400 00
Received of Salem 114 25
Received from Marblehead 60 49
Received for W. H. Hart 10 00
Due from City of Salem, Brown & Arrington 118 50
Due from Marblehead, on acct. of Stevens 21 00
$724 24
Overdrawn
567 36
$1,291 60
Cemetery Department
Overdrawn last year $ 7 86
J. Allen Atwood, labor and cash paid for same 245 57
Herbert O. Hatch, repairing water pipe 40 57
Town of Danvers, water 6 00
$300 00
Town Appropriation
$300 00
29
ELECTRIC LIGHT DEPARTMENT
Cemetery Trust Fund
John W. Curry, labor on Wm. M. Peabody $ 3 50 J. Allen Atwood, care of private lot 110 75
$114 25
Drawn from Danvers Savings Bank $107 50
Drawn from Salem Savings Bank 3 71
Drawn from Five Cents Savings Bank 3 00
$114 25
ELECTRIC LIGHT DEPARTMENT
Street Lights
Expense for current for Street lights $456 30
Unexpended 93 70
$550 00
Town Appropriation
$550 00
House Lighting Department
Dr.
Cash paid for current $432 96
M. E. Tyler, taking meters and collecting
45 95
30
CONSTRUCTION DEPARTMENT
M. E. Tyler, cash for postage 2 69
M. A. Newhall, printing billheads 5 50
$487 10
Cr.
By cash received from consumers $726 56
By cash due from consumers 42 70
$769 26
Amount received in excess of expense 282 16
$487 10
Construction Department
Dr.
Wetmore & Savage, supplies
$722 54
M. E. Tyler, service 27 96
F. W. Barry Beal & Co., Account Books 6 45
Danvers Electric Light Dept., services and supplies 686 78
B. & M. Railroad, freight
18 41
J. T. Hood, expressage 2 00
Oscar Sheldon, teaming
33 77
Merchants National Bank, int. on notes
191 31
J. Warren Osborne, cash for poles
10 00
Leslie M. Winslow, labor on making up accounts 15 00
$1,714 22
31
FIREMEN'S DEPARTMENT
Cr.
Previous unexpended balance
$677 59
Town Appropriation
450 00
Reels returned
20 68
Excess receipts on House Light Dept.
282 16
$1,430 43
Overdrawn
283 79
$1,714 22
Liquor Law Department
Unexpended balance
$26 12
Firemen's Department
Oscar Sheldon, services and cash paid 65 00
Town Appropriation 65 00
Fire Department
Arthur M. Clark, supplies 10 87
J. B. McClean, forest fire wagon 160 00
32
MEMORIAL DAY
J. M. Sheehan, braces and pole, hooks, etc. 2 15
Amercan La France Co., supplies 42 15
$215 17
Unexpended
210 67
$425 84
Unexpended balance last year $425 84
High School Pupils' Car Fares
Bay State Street Railway Co., tickets
$239 25
Unexpended balance 166 92
$406 17
Unexpended last year
71 27
Town Appropriation
300 00
Received of A. P. Tyler, for tickets sold
34 90
$406 17
Memorial Day
Cash for Band
$42 10
Shirley & Fowle, geraniums
6 60
Cash paid for flags for graves
5 04
Cash paid for flags for children
2 25
Bessie Willie, for wreaths
9 75
33
HASWELL PARK SPECIAL
Cash paid for speaker
10 00
Cash paid M. E. Tyler for team
3 00
Cash paid J. Jones, transportation
6 00
Newcomb & Gauss, programs
4 50
Cash paid to Minister
2 00
Cash paid for music
2 45
Burnard Bent, pumping organ
1 00
J. Allen Atwood, ice cream and lunch
19 50
J. W. Dempsy, care of church
3 00
Oscar Cram, cigars
1 75
Express on flags
20
Miscellaneous expenses
90
$120 04
Unexpended
9 73
$129 77
Unexpended last year
29 77
Town Appropriation
100 00
$129 77
Haswell Park Special
B. T. McGlauifin
$5 00
Albert Daniels
88
Thomas Bott
88
John P. Fuller
7 19
Frank Evans
2 88
Eugene Grady
6 00
-
34
HOSE HOUSE DEPARTMENT
F. C. Skinner
7 19
Oscar Sheldon
2 75
$32 77
Unexpended
5 63
$38 40
Unexpended balance last year
$38 40
Flag Staff Lawn
Eugene L. Brown
$3 25
Unexpended
7 54
$10 79
Unexpended last year
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.