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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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