Town annual report of Middleton, MA. 1930, Part 1

Author: Middleton (Mass.)
Publication date: 1931
Publisher:
Number of Pages: 122


USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1930 > 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.


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FLINT PUBLIC LIBRARY


3 2126 00103 282 5 e


Not to be taken from this room


Reference.


FLINT


MIDDLETON


FUELI


REPORT


OF THE


Receipts and Expenditures


OF THE


Town of Middleton


FOR THE


Year Ending December 31, 1930


Knowledge


18 Power


ETTS.


U


8


DED


IN


1


121


SALEM, MASS THE NEWHALL PRINTERS 1931


Flint Public Library Middleton, Mass.


Rare Book Collection


REPORT


OF THE


MIDDLETON.


LIBRA


Receipts and Expenditures


OF THE


Town of Middleton


FOR THE


Year Ending December 31, 1930


Knowledge


is Power


SETTS.


FOUNDED


2


SALEM, MASS THE NEWHALL PRINTERS


1931


Digitized by the Internet Archive in 2014


https://archive.org/details/annualreportofto 1930midd


INDEX


American Legion


34


Analysis of Appropriations and Payments, 1930


7


Cemetery Department


33


Contingent


16


County and State Tax


36


Fire Protection


25


Health Department


31


Highway Department


18


Memorial Day


34


Middleton Electric Light Account


44


Miscellaneous Account


35


Moth and Tree Department


27


Payroll Analysis


55


Protection of Persons and Property


24


School Department


28


Soldiers and State Aid


34


Tax Account


38


Town Officers


4


Town Officers Salaries


10


Town Treasurer's


48


PART II


Assessors' Report


91


Cemetery Endowment Report


62


David Cummings' Fund


71


B. F. Emerson Fund


70


Electric Light Commissioners Report


82


Flint Public Library Fund .


76


Highway Report


85


Jurors List


75


H. K. Mansfield Fund


71


Old Colony Trust Report


73


Police Department Report


87


School Reports


93


Sealer of Weights and Measures Report


90


Tax Collector's Report


80


PART III


Finance Committee Recommendations


109


Trust Funds Commissioners Report


107


Town Warrant


103


4


TOWN OFFICERS


Town Officers


George B. Ogden


Term expires March, 1931


Town Clerk


Wayne A. Giles


Term expires March, 1931


Treasurer


Harry H. Bradstreet


Term expires March, 1931


Selectmen


George Ogden, Chairman


Harry B. Croxford, Clerk


William H. Sanborn


Term expires March, 1931 Term expires March, 1931 Term expires March, 1931


Board of Public Welfare


H. B. Croxford, Chairman


Richard Floyd, Clerk


Sands Pike


Term expires March, 1933 Term expires March, 1931 Term expires March, 1932


Board of Health


George B. Ogden Harry B. Croxford


William H. Sanborn


Term expires March, 1931 Term expires March, 1931 Term expires March, 1931


Board of Assessors


Maurice E. Tyler · W. W. Richardson Roger F. Clapp


Term expires March, 1931 Term expires March, 1932 Term expires March, 1933


School Committee


Arthur E. Curtis Mrs. Ethel M. Stewart Wayne A. Giles


Term expires March, 1931 Term expires March, 1932 Term expires March, 1933


Highway Surveyor


J. Roy Osborne


Term expires March, 1931


Moderator


LINT


MIDDLETON


PUBLIC LIBRARY


TOWN OFFICERS


5


Tax Collector


Henry A. Young


Term expires March, 1931 Tree Warden


B. McGlauflin Term expires March, 1931


Moth Superintendant


B. McGlauflin Term expires January, 1931


Constable


William H. Young Term expires March, 1931 Chief of Police


William H. Young Term expires May, 1931


Superintendent of Burial


Arthur Peabody Term expires March, 1931


Inspector of Animals and Slaughtering


Lyman S. Wilkins Term expires March, 1931


Town Accountant


Elmer O. Campbell Term expires May, 1933


Forest Fire Warden Term expires January, 1931


Leon Soper


Chief of Fire Department


Oscar Sheldon Term expires May, 1931


Sealer of Weights and Measures


Herbert A. Spaulding Term expires May, 1931


Electric Light Commissioners


A. L. Jones, Chairman Term expires March, 1931


Otto Currier, Clerk Term expires March, 1932 Richard B. Floyd Term expires March, 1933


Electric Light Manager


A. B. Harrington


Term expires April, 1931


6


TOWN OFFICERS


Water Commissioners


Roger F. Clapp Leon Soper Walter Paine


Term expires March, 1931 Term expires March, 1932 Term expires March, 1933


Trustees David Cummings Fund


George E. Barnaby


Term expires March, 1931


Maurice E. Tyler


Lyman S. Wilkins


Term expires March, 1932 Term expires March, 1933


Trustees Flint Public Library


Maurice E. Tyler


Term expires March, 1931


Charles Hutchinson


Term expires March, 1931


George E. Barnaby


Term expires March, 1932


William R. Godfrey


Term expires March, 1932


Henry A. Young


Term expires March, 1933


Leon Soper


Term expires March, 1933


Cemetery Commissioners


George E. Barnaby J. Allen Atwood Arthur Peabody


Term expires March, 1931 Term expires March, 1932 Term expires March, 1933


Finance Committee


Austin C. Peabody, Jr., Chairman Term expires March, 1933 Hazen K. Richardson


Edwin B. Meade


Term expires March, 1931 Term expires March, 1931


W. P. Early


Term expires March, 1932


J. W. Osborne


Term expires March, 1932


Town Counsel William H. McSweeney


TRUSTEES


B. F. Emerson Fund Naumkeag Trust Company, Salem, Massachusetts


Mansfield Fund Old Colony Trust Company, Boston, Mass.


ANALYSIS SHEET


March Appropria- tion


Receipts


Transfer from Exc. & Defi.


Special Appro- priation


Total


Expended


Excess and Deficiency


Transferto Transfer to Depart- ments


Town Officers . ·


$3,116.00 350.00


169.12


150.00


669.12


669.12


Highway


·


·


·


·


.


2,500.00


2,500.00


804.30


Sidewalk


300.00


300.00


231.86


68.14


East Street


4,000.00


9,000.00


io


500.00


13,500.10


2,000.00


1,967.82


32.18


Gregory Street


250.00


250.00


227.52


22.48


Snow Removal


900.00


900.00


895.63


4.37


Fencing


200.00


·


300.00


268.42


Flint Street


300.00


100.28


300.00


300.28


Water Department


200.00


200.00


Central St. Water Line


300.00


300.00


Private Work .


6.50


6.50


Tree Warden


800.00


Moth Department


698.15


158.03


88.30


944.48


944.48


39.60


House Fires


.


·


500.00


19.00


700.00


500.00


1,719.00


1,700.18


18.82


Firemen's Salaries .


55.00


·


·


·


·


.


·


.


·


.


·


.54


Cemetery Endowment


468.00


·


.


·


·


.


Dental Clinic


150.00


93.76


20.24


264.00


264.00


·


·


.


Chapter 90 Special .


3,750.00


3,000.00


·


·


6,750.00


6,750.00


·


1,895.70


ANALYSIS SHEET


Chief of Fire Dept. Police


1,000.00


19.87


150.00


1,169.87


1,669.87


Cemetery


800.00


800.00


799.46


468.00


468.00


Fire Hose


300.00


300.00


300.00


.


400.00


.50


400.50


400.50


Forest Fires


55.00


55.00


15.00


15.00


15.00


42.07


Bridge


300.00


·


.


800.00


800.00


.


7


Town Officers' Expenses


$3,116.00


$2,958.46


13,500.10


Special Street .


2,000.00


200.00


157.93


31.58


200.00


300.00


6.50


.


$157.54


·


00


ANALYSIS SHEET (CONTINUED)


March Appropria- tion


Receipts


Transfer from Exc. & Defi.


Special Appro- priation


Total


Expended


Transfer to Transfer to Depart- ments Excess and Deficiency


School


$23,606.00


$ 15.00


$23,621.00 $22,551.79 $1,069.21


Library


200.00


200.18


130.54


530.72


526.55


4.17


Public Welfare


3,000.00


165.75


1,250.00


4,415.75


4,415.75


Essex Sanatorium


635.38


.30


635.68


635.68


Board of Health


50.00


62.40


350.00


462.40


462.40


Town Hall


600.00


42.72


200.00


842.72


842.72


Contingent


1,000.00


1,000.00


800.47


199.53


Hot Water System


75.00


75.00


70.00


5.00


Town Hall Steps


250.00


144.11


105.89


Electric Light Dept.


1,300.00 19,398.19


10.20


260.20


239.03


American Legion


110.00


2.50


112.50


112.50


Soldiers' Benefit


48.00


48.00


48.00


State Aid


288.00


92.00


380.00


380.00


Insurance


700.00


5.46


705.46


705.46


Interest


2,500.00


2,500.00


2,207.62


Municipal Indebtedness


4,000.00


4,000.00


4,000.00


Revenue Notes


58,500.00


58,000.00


55,000.00


3,500.00


Accounts Payable


129.17


129.17


.


·


·


State Tax


18,088.75


18,088.75


18,088.75


1929 Motor Tax


1,107.76


1,107.76


1,107.76


1929 Poll Tax .


12.00


12.00


12.00


·


.


·


·


·


·


.


·


.


·


·


.


·


·


ANALYSIS SHEET


Elec. Light Dept. Deprec.


1,664.37


Memorial Day .


250.00


21.17


Town Counsel


250.00


·


250.00


250.00


·


·


·


292.38


County Tax


2,841.46


2,841.46


2,296.44


2,296.44


1929 Tax Levy


·


.


.


.


250.00


20,698.19


24,973.51


ANALYSIS SHEET (CONTINUED)


March Appropria- tion


Receipts


Transfer from Exc. & Defi.


Special Appro- priation


Total


Expended


Transfer to Excess and Deficiency


Transfer to Depart- ments


1928 Tax


$43.10


$43.10


$43.10


1928 Poll Tax


.


.


2.00


2.00


2.00


1930 Motor Tax Abatement


12.85


12.85


1930 Tax Levy


26,049.87


26,049.87


26,049.87


1930 Motor Tax


1,899.48


1,899.48


1,899.48


1930 Poll Tax .


656.00


656.00


656.00


1930 Overlay


15.87


15.87


Overlay Reserve


74.00


74 00


Excess and Deficiency


350.63


350.63


Miscellaneous Receipts


17,532.25


92.47


17,624.72


.


·


·


.


·


·


·


·


.


·


·


.


.


.


Totals


$58,996.53 $156,260.57 $580.93 $6,242.28 $228, 772.10 $161,957.64 $2,075.05


ANALYSIS SHEET


9


.


.


.


1929 Motor Tax Abatement


52.83


52.83


·


·


17,624.72


.


10


TOWN OFFICERS' SALARIES


Town Government Report


Town Officers Salaries


Appropriation


$3,116 00


EXPENDITURES


SELECTMEN :


George B. Ogden


$100 00


William H. Sanborn


100 00


H. B. Croxford


20 83


$220 83


REGISTRARS :


George B. Ogden


6 00


William H. Sanborn


6 00


H. B. Croxford


6 00


Lennart Winquist


6 00


M. W. Berry


6 00


L. H. Crosman


6 00


$36 00


ASSESSORS :


W. W. Richardson


200 00


R. F. Clapp


190 00


M. E. Tyler


105 00


John Colbert, assistance


10 00


$505 00


BOARD OF PUBLIC WELFARE :


R. B. Floyd 33 30


S. S. Pike


33 33


$66 63


11


TOWN OFFICERS' SALARIES


ELECTRIC LIGHT COMMISSIONERS :


A. L. Jones $16 66


R. B. Floyd 16 66


O. T. Currier


16 68


$50 00


CEMETERY COMMISSIONERS :


J. A. Atwood


$15 00


George E· Barnaby


15 00


$30 00


TOWN ACCOUNTANT :


E. O. Campbell


$175 00


E. P. Oakman 125 00


$300 00


TOWN TREASURER :


H. H. Bradstreet $300 00


TOWN CLERK :


W. A. Giles


$200 00


MODERATOR :


George B. Ogden $25 00


INSPECTOR OF SLAUGHTERING :


Lyman S. Wilkins


$25 00


INSPECTOR OF CATTLE :


Lyman S. Wilkins $150 00


SUPERINTENDENT OF BURIALS:


A. M. Peabody $15 00


CONSTABLE :


William H. Young $35 00


12


TOWN OFFICERS' EXPENSES


SEALER OF WEIGHTS AND MEASURES :


H. G. Spaulding


$58 35


E. O. Campbell 41 65


$100 00


JANITOR TOWN HALL :


H. A. Young


500 00


TAX COLLECTOR :


H. A. Young


400 00


Transfer to excess and deficiency


157 54


$3,116 00


Town Officers Expenses


Appropriations


$500 00


Transfer from excess and defficiency 169 12


$669 12


EXPENDITURES


SELECTMEN :


C. A. Moore, postal cards and envelopes 26 30 George B. Ogden, postage, telephone, etc. 17 00 Milo A. Newhall & Co., letterheads 8.75


Salem Evening News, piggery ad. 8 00


L. S. Snow, postal cards 6 00


McSweeney & McSweeney 5 40


Hobbs & Warren Co., warrants 1 65


$73 10


13


TOWN OFFICERS' EXPENSES


TOWN CLERK :


W. A. Giles, permits, oaths, postage, etc. 65 59 Hobbs & Warren, supplies 6 16


Wakefield Daily Item, dog tax books 3 75


$75 50


TOWN ACCOUNTANT :


Milo A. Newhall & Co., payroll sheets $15 50


E. P. Oakman, postage 4 50


Thorp & Martin, supplies 1 00


$21 00


TOWN TREASURER :


H. H. Bradstreet, postage, etc.


$32 85


Thomas Groom & Co., books 6 10


$38 95


ASSESSORS :


Lilla D. Stott, probates, deeds


$75 05


Thorp & Martin, supplies 24 08


The Davol Printing House, supplies


12 00


Hobbs & Warren, supplies


3 15


R. F. Clapp, postage


1 25


M. E. Tyler, postage


1 02


$116 55


TAX COLLECTOR :


H. A. Young, tax sale expense


$185 70


H. A. Young, postage


36 40


Hobbs & Warren, supplies


62 41


$284 51


SEALER OF WEIGHTS AND MEASURES :


H. G. Spaulding, auto.


$14 60


E. O. Campbell, auto. 10 40


Hobbs & Warren, seals


12 37


$37 37


14


TOWN OFFICERS' EXPENSES


REGISTRARS :


Hobbs & Warren, forms $1 50


BOARD OF PUBLIC WELFARE :


Hobbs & Warren, supplies


$10 00


R. B. Floyd, postage 1 14


$11 14


L. B. Moody Co., counter to seal 9 50


$669 12


Town Hall


Appropriation $800 00


Transfer 42 72


$842 72


EXPENDITURES


American Seating Co., chairs


188 62


Danvers Coal Co., coal 187 50


Middleton Electric Lighting Dept., lights


110 47


A. L. Jones, light supplies


28 01


General Electric Supply Corp., lights


17 00


E. B. Bradstreet, tuning piano


7 00


New England Tel. & Tel. Co., telephone SUPPLIES :


4 65


Naumkeag Paper Co., cups $37 50


Danvers Hardware Co., floor oil, supplies 5 85


A. B. Gillpatrick, supplies 5 43


C. E. Bragdon, wax 4 12


H. A. Young, supplies 2 85


A. L. Atwood, kerosene 1 75


F. A. Butler, faucet


1 65


$59 15


.


15


TOWN OFFICERS' EXPENSES


REPAIRS :


Danvers Water Board, relaying pipe $155 55


Caskin & O'Connell 35 32


W. H. Young 20 14


George E. Read


6 71


Calvin Putnam Lumber Co. 2 60


220 32


Danvers Water Board, water


20 00


$842 72


TOWN HALL HOT WATER SYSTEM : Appropriation $75 00


EXPENDITURES


The A. M. Hawkes Co., installing $70 00


Transfer to excess and deficiency 5 00


$75 00


TOWN HALL STEPS : Appropriation $250 00


EXPENDITURES


William H. Young, contract and extra 144 11


Transfer to excess and deficiency 105 89


$250 00


Town Hall Report for Year Ending Dec. 31, 1930


Received from entertainment and dances $237 30


Received from piano 79 25


Received from Imp. O. R. M. 75 00


Received from Grange 60 10


$451 65


16


TOWN OFFICERS' EXPENSES


Contingent


Appropriation


$1,000 00


EXPENDITURES


W. A. Giles, vital statistics $75 00


Salem Evening News, tax-permit ads. 90 00


Danvers Hardware Co., supplies, scales 6 99


L. B. Moody & Co., weigh books 10 00


Christmas Tree :


Wilson & Emerson, star 16 50


R. D. Sanborn, labor 6 20


G. E. Sheldon, labor 3 50


Middleton Electric Light Dept., labor 5 62


$31 82


Elections :


Election Officers $154 00


Mrs. A. L. Atwood, lunches 25 50


The Mirror Press, ballots 15 00


W. A. Giles, express-ballots 4 00


$198 50


Milo Newhall & Co., printing town reports $208 00


L. S. Snow, postage, town reports 8 50


Director of Accounts, certifying notes 18 00


C. E. Bragdon, supplies 7 60


A. L. Jones, keys 60


Merchants National Bank, safe deposit box 18 00


Ralph W. Swan, adding machine 40 00


The Mirror Press, by-laws 44 85


E. L. Brown, distributing by-laws


7 00


C. A. Moore, printing


11 00


S. G. Humphrey, map 3 95


American Gas Accumulator Co., signs


10 85


Boston and Maine, freight


7 03


Railway Express Agency, express


2 78


Transfer to excess and deficiency


199 53


$1,000 00


17


INSURANCE AND INTEREST


Insurance and Interest


Insurance Premiums


Appropriation


$700 00


Transfer from excess and deficiency


5 46


$705 46


EXPENDITURES


C. R. Tapley & Co., liability $406 46


Town Hall 106 00


Sealer of Weights and Measures, equipment 26 10


Fire and theft on truck


7 40


Treasurer


21 00


Tax Collector


21 00


Clerk


5 00


G. P. Pope Ins. Agency, Tax Collector bond 75 00


Treasurer 37 50


$705 46


Interest


Appropriation $2,500 00


EXPENDITURES


Merchants Nat. Bank, funded debt $643 75


revenue notes 1,563 87


Transfer to excess and deficiency 292 38


$2,500 00


18


HIGHWAY ACCOUNT


Highways and Bridges


Appropriation


$3,750 00


Commonwealth of Massachusetts


3,000 00


$6,750 00


EXPENDITURES


Labor


$2,730 80


Trucks


1,178 05


TARVIA :


The Alden Spears Sons Co.


$ 195 75


The Barrett Co.


1,184 33


$1,380 08


SAND STONE AND GRAVEL :


H. K. Richardson


$258 25


C. I. Gould


100 10


D. J. Sheehan


27 44


Lynn Sand and Stone Co.


16 50


M. H. Noonan


1 88


J. W. Sheehan


1 35


$405 52


GASOLINE AND OIL :


Sousa's Oil Co.


$291 93


Valvoline Oil Co.


33 00


S. R. Rollins


25 00


Essex County Co-operative Association


16 32


Stahler's Garage


9 54


$375 79


EQUIPMENT :


F. W. Dingle


$51 25


Pan Verochi


1 25


Boston Tractor Co.


10 37


$62 87


19


HIGHWAY ACCOUNT


REPAIRS TO EQUIPMENT :


Stahler's Garage


$138 51


Lord and Herlihy


82 34


Pan Verochi


66 00


H. F. Davis Tractor Co.


54 28


Dyar Sales and Machinery Co.


11 25


R. D. Poole


86


$353 24


SUPPLIES :


Harper Garage Co.


$40 25


E. S. Richardson


28 79


Berger Metal Culvert Co.


77 23


Hedge & Matthies


19 84


Pan Verochi


17 00


Danvers Hardware Co.


13 90


Frost Insecterside Co.


12 00


A. F. Jackman


10 40


George B. Ogden


10 00


George H. Parker Grain Co.


9 75


S. R. Rollins


6 00


C. E. Bragdon


5 07


J. R. Osborne


3 00


G. S. Demerritt


98


$254 21


Registry of Motor Vehicles


4 00


Telephone and express


5 44


$6,750 00


Central Street Water Line


Appropriation


$300 00


EXPENDITURES


Danvers Water Board $300 00


20


HIGHWAY ACCOUNT


Snow Removal


Appropriation


$900 00


EXPENDITURES


Labor


$362 75


Truck


290 00


Team


23 00


Sousa's Oil Co., gasoline


32 00


S. R. Rollins, gasoline


1 80


Essex County Co-operative Asso., oil


16 32


Pan Verochi, repairs to plow


96 60


Dyar Sales and Machinery Co., blades


25 00


Lord & Herlihy, truck chains


14 16


S. R. Rollins, lunches


1 70


C. E. Bragdon, half dozen shovels


4 50


Stahler's garage, repairs, supplies


19 01


R. K. Poole, supplies


89


Charles Gould, sand


6 65


Commonwealth of Mass., snow removal State road


1 25


Transfer to excess and deficiency


4 37


$900 00


Bridges


Appropriation


$300 00


EXPENDITURES


Labor


$ 38 40


Truck


19 94


Pitman & Brown Co., planks


206 98


Cresote, spikes


310 00


Transfer to excess and deficiency


31 58


$300 00


21


HIGHWAY ACCOUNT


Water Department


Appropriation


$200 00


EXPENDITURES


Danvers Water Board, repairing pipe on East St. $200 00


Sidewalks


Appropriation


$300 00


EXPENDITURES


Labor


$81 10


Truck


54 31


The Barrett Co., tarvia K. P.


75 00


D. J. Sheehan, stone


20 75


Charles Gould, sand


70


Transfer to excess and deficiency


68 14


$300 00


Pleasant, Forest, Essex, Liberty, School Streets Gravel


Appropriation


$2,000 00


EXPENDITURES


Labor


$228 65


N. Tanzella & Son, trucks


997 50


N. Tanzella & Son, shovel


385 00


Bernard Bent, tractor


41 25


H. K. Richardson, gravel


298 05


Sousa's Oil Co., gasoline


17 37


Transfer to excess and deficiency


32 18


$2,000 00


22


HIGHWAY ACCOUNT


Flint Street Corner


Appropriation


$300 28


EXPENDITURES


Labor


$183 35


Truck


76 31


Supplies


1 30


Calvin Putnam Lumber Co., lumber


7 32


Charles Gould, gravel


6 00


E. S. Richardson, drag


18 00


Danvers Water Board, use of compresssor


8 00


$300 28


Fencing


Appropriation


$200 00


EXPENDITURES


Labor


$95 85


F. W. Wendell & Sons., posts


15 20


Pitman & Brown Co., lumber


29 23


C. E. Bragdon, supplies


17 65


Transfer to excess and deficiency


42 07


$200 00


Gregory Street


Appropriation


$250 00


EXPENDITURES


Labor


$81 00


Truck


30 94


The Barrett Co., tarvia


115 58


Transfer to excess and deficiency


22 48


$250 00


23


HIGHWAY ACCOUNT


East Street


Appropriation


$4,500 00


Commonwealth of Massachusetts


4,500 00


County of Essex


4,500 00


Transfer from excess and deficiency


10


$13,500 00


EXPENDITURES


Labor


$3,448 90


Trucks


3,426 30


Tractor


55 00


N. Tanzella & Sons, shovel


1,555 27


roller


459 00


spreader


22 00


moving shovel 28 00


SAND AND GRAVEL :


M. H. Noonan & Co.


$1,060 50


H. K. Richardson


844 65


Charles I. Gould .


42 35


$1,947 50


Sousa's Oil Co., gas and oil


254 32


Danvers Coal Co., coal


110 10


N. E. Concrete Pipe Co, pipe


159 73


Pitman & Brown Co., pipe


601 50


brick


148 96


REPAIRS AND SUPPLIES :


Commonwealth of Mass., catch baisin $144 60


Pan Verochi 37 30


Dyar Sales & Machinery Co.


21 46


Hedge & Matthies 36 86


A. F. Jackman 13 00


24


PROTECTION OF PROPERTY ACCOUNT


George H. Parker Grain Co.


$18 20


C. E. Bragdon


13 45


E. S. Richardson


12 51


A. C. Andrews


11 12


Danvers Hardware Co.


3 95


Express


1 45


$313 90


The Barrett Co., tarvia


752 88


Danvers Water Board, repairing pipe


216 74


$13,500 10


Protection of Persons and Property


Police


Appropriation


$1,150 00


Transfer from excess and deficiency


19 87


$1,169 87


EXPENDITURES


Labor


$676 25


Automobile


403 00


F. M. Batchelder Co., uniform


29 00


Nickerson, Brown & Gidden, coats


7 00


United States Rubber Co., coats, belts


25 32


C. E. Bragdon, keys


1 50


C. A. Moore, printing


5 20


Town of Danvers, care of 13 prisoners


19 50


L. N. Soper, 2 signs


2 00


Telephone


1 10


$1,169 87


25


PROTECTION OF PROPERTY ACCOUNT


House Fires


Appropriation


Refund


$400 00 50


$400 50


EXPENDITURES


Labor


$189 75


Stahler's garage, repairs, gas, oil


86 57


Stahler's garage, storage 80 00


Middleton Electric Light Dept., lights


13 48


John R. Gould, repairs to truck


28 00


Danvers Hardware Co., supplies


1 70


Lunches


1 00


$400 50


Fire Hose


Appropriation $300 00


Transfer from excess and deficiency,


(1929 appropriation) 300 00


$600 00


EXPENDITURES


Henry K. Barnes, 600 feet double jacket hose


$600 00


Chief of Fire Department


Appropriation $15 00


EXPENDITURES


Oscar H. Sheldon, chief $15 00


26


PROTECTION OF PROPERTY ACCOUNT


Firemen's Wages


Appropriation


$55 00


EXPENDITURES


On order


$55 00


Forest Fires


Appropriation


$1,000 00


Transfer from overlay reserve


700 00


Refunds


5 00


Refund, fire, East street


14 00


$1,719 00


EXPENDITURES


Labor


$1,220 39


Automobile


10 00


Patrol work


54 25


Eastern Drug Co., soda


7 09


Merrimac Chemical Co., acid


10 00


Acme Rubber Mfg. Co., 500 ft. hose, menders 157 67


Fitzhemy-Guptill, pump repairs, supplies


76 13


Stahler's garage, truck repairs, supplies


46 96


W. H. McCormac, windshield


35 00


Lunches 39 71


L. N. Soper, permits, posters


27 00


Salem Evening News, ad.


2 00


Middleton Electric Light Dept., lights Freight


13 48


Transfer to excess and deficiency


50


18 82


$1,719 00


27


FORESTRY ACCOUNT


Forestry Department


Tree Warden


Appropriation


$800 00


EXPENDITURES


Labor


$673 13


Team


82 00


Kelsey-Highlands Nursery, 15 maples


35 71


Supplies


9 16


$800 00


Moth Department


Appropriation


$698 51


Commonwealth of Massachusetts


79 93


Lead sold


17 00


Moth assessment


48 70


Private work


61 10


Private work due


39 60


$944 48


Labor


$830 57


Team


100 75


Express


2 63


Supplies


58


Stahler's Garage


5 95


Salem Evening News, advertising


4 00


$944 48


28


SCHOOL ACCOUNT


School and Education


Appropriation


Vocational education


$23,156 00 450 00


Refund


15 00


$23,621 00


EXPENDITURES


Teachers' salaries


$7,688 76


S. G. Bean, superintendent


$596 50


S. G. Bean, expenses


159 58


$756 08


Mary A. Roundy, nurse


$344 00


Mary A. Roundy, expenses


28 90


$372 90


Hunt Memorial Hospital


20 00


Dr. Andrew Nichols


$50 00


Dr. Andrew Nichols, shick test


20 00


$ 70 00


King Drug Store


45


E. E. Richardson, janitor


1,039 50


William H. Young, attendance officer


25 00


George H. Webber, traffic officer


18 50


TUITION :


Town of Danvers


$3,670 16


City of Peabody


586 50


City of Beverly


87 00


$4,343 66


TRANSPORTATION :


Stahler's Garage $3,712 50


East. Mass. St. Railway Co., tickets 2,000 32


Lois M. Cousins 40 00


29


SCHOOL ACCOUNT


$5,752 82


New Eng. Tel. & Tel. Co.


48 56


Middleton Electric Light Dept.


53 24


Danvers Water Board


34 39


Danvers Coal Co.


237 21


Currier Bros., wood


9 00


W. A. Giles, expenses


27 48


E. H. Stewart, expenses


25 00


E. H. Stewart, clerk


21 33


North Shore Agency, bus insurance


176 00


Hooper's Flower Shop


4 00


C. A. Manning, postage, express


12 25


P. H. Young, express


7 50


Jones Bros., express


5 43


E. H. Stewart, express


3 70


BOOKS :


E. E. Babb Co.


$215 76


Ginn & Co.


137 23


American Book Co.


100 85


Milton Bradley Co.


34 46


Benj. H. Sanborn Co.


16 38


Longman Green & Co.


13 13


Silver Burdett Co.


7 06


Brickley Cardy Co.


5 62


The MacMillian Co.


5 60


Iroquis Publishing Co.


2 18


$538 27


SUPPLIES :


E. E. Babb Co.


$530 86


Milton Bradley Co.


235 34


L. B. Philbrick Co.


60 00


C. E. Bragdon


37 70


30


SCHOOL ACCOUNT


Masury-Young Co.


$34 22


William Gilpatric


33 77


Pitman Brown Co.


29 40


Calvin Putnam Co.


23 69


C. A. Manning


14 73


Ryan Buker Co.


13 95


J. L. Hammett Co.


10 62


Essex Manufacturing Co.


10 60


B. W. Ham


9 50


Mirror Press


9 35


Andrew Dutton Co.


13 95


L. N. Soper


7 00


Commonwealth of Massachusetts


3 98


A. B. Gillpatrick


1 03


$1,074 74


REPAIRS :


George C. Smith Co.


$12 20


L. Scott Roe


14 00


Pyne & Smith


22 72


Jones Bros.


48 10


George I. Shedd


89 00


$186 02


Transferred to excess and deficiency


1,069 21


$23,621 00


Public Library


Appropriation


$200 00


Dog Tax


200 18


Transfer from excess and deficiency


130 54


(Unexpended 1929 balance)


$530 72


31


HEALTH ACCOUNT


EXPENDITURES


F. W. Wendell & Sons, coal


$165 50


E. L. Fletcher, librarian 122 26


DeWolfe & Fiske Co., books


103 52


Herman Goldberger, magazines


39 60


C. R. Tapley & Co., insurance


28 18


W. R. Godfrey, janitor


27 30


F. J. Barnard, binding books


18 72


Middleton Electric Light Dept.


13 22


G. P. Pope, Insurance Agency


7 50


Walter M. Steele, glass


75


Transferred to excess and deficiency


4 17


$530 72


Dental Clinic


Appropriation $150 00


Received from Mary Roundy on payments


by children


93 76


Transfer from excess and deficiency 20 24


$264 00


EXPENDITURES


Dr. W. J. S. McNally, dentist $264 00


Health and Sanitation


Public Welfare


Appropriation $4,250 00


Transfer from excess and deficiency


165 75


$4,415 75


32


HEALTH ACCOUNT


EXPENDITURES


Care Town needy $1,745 74


Care of Town needy in other localities 524 21


Commonwealth of Mass., board 191 15


Care of needy for Commonwealth of Mass. 1,674 22


Care of needy for City of Lynn 249 25


Investigating expense 22 15


$4,415 75


Board of Health


Appropriation


$400 00


Transfer to execss and deficiency


62 40


$462 00


EXPENDITURES


Essex Sanitorium


$335 40


City of Salem, Contagious Hospital


48 00


Dr. Andrew Nichols, services


3 00


Hunt Memorial Hospital


2 50


W. A. Giles, recording deaths


62 25


J. A. Atwood, returning deaths


6 25


Allen Morrison, cleaning dump


5 00


$462 40


Essex Sanitorium


Appropriation


$635 38


Transfer from excess and deficiency


30


$635 68


EXPENDITURES


County Treasurer $635 68


33


CEMETERY ACCOUNT


Cemetery Department


Cemetery


Appropriation


$800 00


EXPENDITURES


Labor


$717 76


Kelsey-Highlands Nursery, 24 trees 42 73


Barnaby, Inc., flowers 6 00


Danvers Water Board, water


18 05


Danvers Hardware Co., oil, paint, supplies


9 52


H. K. Richardson, gravel


4 25


Sharpening tools 1 15


Transfer to excess and efficiency


54


$800 00


Cemetery Endowment


Received from Danvers Savings Bank $324 00


Salem Five Cents Sav. Bank 139 00


Salem Savings Bank 5 00


$468 00


EXPENDITURES


A. M. Peabody


$467 42


Danvers Savings Bank, overdraft 58


$468 00


34


SOLDIERS' AID ACCOUNT


American Legion, Soldiers' Benefits and State Aid


Memorial Day


Appropriation


$250 00


Flags sold


2 20


$252 20


EXPENDITURES


B. C. McSheehy, band


$110 00


Mathew Kingston, flowers


27 84


Wreaths


20 40


Speaker


20 00


Ice Cream


16 00


Music-church


15 00


Flags


8 79


Cakes


5 00


Programs


5 00


Reader


3 00


Transfer to excess and deficiency


21 17


$252 20


American Legion


Appropriation


$110 00


Transfer from excess and deficiency 2 50




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