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FLINT PUBLIC LIBRARY 3 2126 00103 316 1
REPORT
OF THE
Receipts and Expenditures
OF THE
Town of Middleton
FOR THE
Year Ending December 31, 1932
Com UNDED IN 1728
SALEM, MASS THE NEWHALL PRINTERS 1933
REPORT
OF THE
Receipts and Expenditures
OF THE
Town of Middleton
FOR THE
Year Ending December 31, 1932
OUNDE
172
SALEM, MASS THE NEWHALL PRINTERS
1933
In Memoriam
E. STIMPSON HUTCHINSON Selectman 1922-1926
E. PALMER OAKMAN Town Accountant 1921-1930
EDITH L. FLETCHER Librarian 1917-1932
INDEX
Analysis of Appropriations and Payments, 1931
7
Cemetery Department
31
Contingent
15
County and State Tax
34
Fire Protection
23
Health Department
30
Highway Department
17
Memorial Day
32
Middleton Electric Light Account
41
Miscellaneous Account
34
Moth and Tree Department .
26
Payroll Analysis
53
Protection of Persons and Property
22
School Department
27
Soldiers and State Aid
32
Tax Account
36
Town Officers
4
Town Officers Salaries
10
Town Treasurer's
45
PART II
Assessors' Report
82
Cemetery Endowment Report
61
David Cummings' Fund
66
B. F. Emerson Fund
64
Henry K. Mansfield Fund
65
Electric Light Commissioners Report
75
Fire Department Report
85
Flint Public Library Fund .
68
Highway Report
77
Inspector of Cattle Report
88
Jurors List
66
Police Department Report
89
Selectmen's Report
81
School Nurse Report
67
School Reports
95
Sealer of Weights and Measures Report
81
Tax Collector's Report
73
PART III
Finance Committee Recommendations
113
Town Warrant
109
4
TOWN OFFICERS
Town Officers
George B. Ogden
Term expires March, 1933
Town Clerk
Wayne A. Giles
Term expires March, 1933
Treasurer
Harry H. Bradstreet
Term expires March, 1933
Selectmen
A. L. Jones, Chairman George B. Ogden, Clerk
Roger F. Clapp
Term expires March, 1933 Term expires March, 1933 Term expires March, 1933
Board of Public Welfare
A. T. Page Term expires March, 1933 Richard Floyd, Chairman Term expires March, 1934 Austin C. Peabody, Clerk Term expires March, 1935
Board of Health
George B. Ogden Roger F. Clapp A. L. Jones
Term expires March, 1933 Term expires March, 1933 Term expires March, 1933
Board of Assessors
Roger F. Clapp, Chairman Lyman S. Wilkins L. G. Davis
Term expires March, 1933 Term expires March, 1934 Term expires March, 1935
School Committee
George H. Gifford Arthur E. Curtis, Chairman
Mrs. Ethel M. Stewart, Clerk
Term expires March, 1933 Term expires March, 1934 Term expires March, 1935
Highway Surveyor
J. Roy Osborne
Term expires March, 1933
Moderator
5
TOWN OFFICERS
Tax Collector
Henry A. Young
Term expires March, 1933
Tree Warden
B. McGlauflin Term expires March, 1933
Moth Superintendent
B. McGlauflin Term expires January, 1933
Constable
William H. Young Term expires March, 1933
Chief of Police
William H. Young Term expires May, 1933
Superintendent of Burial
Arthur M. Peabody Term expires March, 1933
Inspector of Animals and Slaughtering
Lyman S. Wilkins Term expires March, 1933
Town Accountant
Elmer O. Campbell Term expires May, 1933
Forest Fire Warden Term expires January, 1933
Leon N. Soper
Chief of Fire Department
Leon N. Soper Term expires May, 1933
Sealer of Weights and Measures
William H. Young Term expires May, 1933
Electric Light Commissioners
Richard B. Floyd, Clerk Term expires March, 1933
A. L. Jones, Chairman Term expires March, 1934 Thomas R. Rafferty Term expires March, 1935
Electric Light Manager
A. B. Harrington
Term expires April, 1933
6
TOWN OFFICERS
Water Commissioners
Arthur K. Fuller Walter Paine Roger F. Clapp
Term expires March, 1935 Term expires March, 1933 Term expires March, 1934
Trustees Flint Public Library
George E. Barnaby
Term expires March, 1935
William R. Godfrey
Henry A. Young
Leon Soper
Term expires March, 1933
Harley M. Tyler
Roger F. Clapp
Term expires March, 1934 Term expires March, 1934
Cemetery Commissioners
George E. Barnaby, Clerk J. Allen Atwood, Chairman
Arthur Peabody
Term expires March, 1934 Term expires March, 1935 Term expires March, 1933
Finance Committee
H. M. Richardson, Chairman
E. C. Townsend, Clerk
R. J. Gaffey
W. P. Earley
Term expires March, 1935
Term expires March, 1933
Registrars of Voters
W. G. Turnbull
W. P. Early Lennart Winquist
Term expires March, 1933 Term expires March, 1934 Term expires March, 1935
Town Counsel
William H. McSweeney Term expires April, 1933
TRUSTEES
B. F. Emerson Fund Naumkeag Trust Company, Salem, Massachusetts Mansfield Fund Old Colony Trust Company, Boston, Mass.
David Cummings Fund Board of Public Walfare
.
W, W. Richardson
Term expires March, 1934 Term expires March, 1933 Term expires March, 1934
Term expires March, 1935 Term expires March, 1933
ANALYSIS SHEET
Appropria- tion
Receipts
Transfer from Depar'ts
Total
Expended
Transfer to Excess and Deficiency
Transfer to Depart- ments
Highways
$4,500.00
$3,000.00
$7,500.00
$7,467.67
$32.33
Sidewalks
200.00
200.00
169.60
30.40
Snow
800.00
217.74
1,017.74
1,017.74
·
11
2.27
Bridges
150.00
2.27
152.27
152.27
Park Avenue
500.00
500.00
477.63
1.86
20.51
Webb Street
200.00
·
200.00 1,445.00
199.70
.30
134.50
Road Machinery Fund
200.00
1,152.94
1,352 94
436.97
Tree Warden
500.00
500.00
500.00
Moth Department
935.00
935.00
935.00
Fire
1,300.00
150.00
1,450.00
1,448.58
1.42
Firemen's Wages
55.00
55.00
55.00
Fire Truck
7,000.00
7,000.00
6,747.86
Police
1,000.00
200.00
1,200.00
1,199.92
.08
Cemetery
600.00
75.00
675.00
673.90
1.10
Cemetery Endowment
573.41
573.41
573.41
·
Unemployment
1,600.00
50.00
1,650.00
1,647.02
2.98
School
26,000.00
78.08
26,078.08
25,927.43
150.65
Library
500.00
160.66
660.66
660.66
Public Welfare
6,000.00
500.20
6,500.20
6,500.20
Old Age Assistance
5,500.00
50.00
5,550.00
5,494.00
5.80
50.20
Health
1,000.00
1,000.00
931.70
68.30
Dental Clinic
260.00
260.00
249.00
11.00
Essex Sanatorium
465.75
·
465.74
465.74
Town Officers Salaries
3,381.00
131.17
3,512.17
3,512.17
.
.
.
.
.
.
·
.
.
.
.
·
·
.
·
·
·
·
·
·
.
.
.
.
.
.
·
.
·
·
·
·
·
.
.
.
.
.
.
.
·
.
Fencing ·
100.00
100.00
97.62
Highway Truck
1,445.00
1,310.50
·
.
*
252.14
ANALYSIS SHEET
7
·
* 915 87
·
·
.
8
ANALYSIS SHEET (CONTINUED)
Appropria- tion
Receipts
Transfer from Depart's
Total
Expended
Transfer to Excess and Deficiency
Transfer to Depart- ments
Town Officers' Expenses
$700.00
$318.20
$1,018.20
$1,018.20
Town Hall
700.00
700.00
573.37
126.63
Contingent
800.00
800.00
654.90
145.10
State Aid
480.00
480.00
480.00
Soldiers' Relief
300 00
128.00
428.00
428.00
Insurance
1,484.85
200.96
2,800.96
2,800.96
Municipal Indebtedness .
2,000.00
2,000.00
2,000.00
Revenue Notes
425.00
425.00
425.00
Electric Light Dept.
2,000.00
24,331.16
1,896.71
28,227.87
26,391.96
* 1,835.91
Memorial Day
250.00
250.00
242.10
Excess and deficiency
1,376.21
6.84
County Tax
State Tax
Old Age Tax
Tax Title Expense
Private Moth Work
31.00
1930 Excise Tax .
4.36
1931 Excise Tax
.
1,054.87
1931 Poll Tax
70.00
.
1931 Old Age Assessment
8.00
1931 Tax Levy
18,256.50
1932 Poll .
654.00
1932 Old Age Assessment
371.00
1932 Excise Tax
1,529.91
·
·
.
·
.
.
.
.
.
·
.
·
·
.
·
.
·
·
O
·
.
ANALYSIS SHEET
*
60.05
100.00
100.00
39.95
.
*35,000.00
49,200.00
84,200.00
49,200.00
Transformer
7.90
* 1,376.21
2,507.60
2,644.34
.
464.00
Interest
2,600.00
1,484.85
1,484.85
.
.
.
.
.
.
ANALYSIS SHEET (CONTINUED)
Appropria- tion
Receipts
Transfer from Depart'ts
Total
Expended
Transfer to Excess and Deficiency
Transfer to Depart- ments
1932 Tax Levy
$29,950.99
1932 Overlay .
·
.
.
.
·
1,750.00
Tax Title Account .
367.25
Accounts Receivable
2,669.69
Estimated Receipts
23,329.74
·
·
23.84
976.16
Reserve Fund
$156,843.56
$160,228.16
$547.07
.
.
.
.
·
.
.
·
·
·
.
.
.
·
.
·
* Balance carried to 1933
ANALYSIS SHEET
9
.
14.80
Overlay Reserve
·
10
TOWN OFFICERS SALARIES
Town Government Report
Town Officers Salaries
Appropriation $3,381 00
Transferred from reserve 54 00
Transferred from excess and deficiency 77 17
$3,512 17
EXPENDITURES
SELECTMEN :
H. B. Croxford, 1931-1932 100 00
A. L. Jones
100 00
George B. Ogden
100 00
R. F. Clapp
75 00
375 00
ASSESSORS :
L. G. Davis
181 25
R. F. Clapp
237 75
L. S. Wilkins
131 25
W. W. Richardson
15 00
Fred Love, assistance
5 00
570 25
REGISTRARS :
W. P. Earley
30 00
W. G. Turnbull
24 00
L. H. Crossman
12 00
L. G. Davis
6 00
BOARD OF PUBLIC WELFARE :
R. B. Floyd
33 00
A. T. Page 33 00
A. C. Peabody, Jr.
34 00
H. B. Croxford, 1931-1932
33 34
72 00
133 34
11
TOWN OFFICERS SALARIES
CEMETERY COMMISSIONERS :
A. M. Peabody 10 00
J. A. Atwood 10 00
George E. Barnaby
10 00
30 00
SEALER OF WEIGHTS AND MEASURES :
Wm. H. Young 100 00
JANITOR TOWN HALL :
H. A. Young 500 00
TAX COLLECTOR :
H. A. Young 400 00
TOWN ACCOUNTANT :
E. O. Campbell 300 00
TOWN TREASURER :
H. H. Bradstreet 300 00
TOWN CLERK :
W. A. Giles 216 58
MODERATOR :
George B. Ogden
25 00
INSPECTOR OF SLAUGHTERING :
Lyman S. Wilkins 25 00
INSPECTOR OF ANIMALS :
Lyman S. Wilkins 150 00
SUPERINTENDENT OF BURIALS :
A. M. Peabody 15 00
CHIEF OF FIRE DEPARTMENT :
L. N. Soper 15 00
12
TOWN OFFICERS EXPENSES
TOWN COUNSEL :
Wm. H. McSweeney
$250 00
CONSTABLE :
Wm. H. Young
35 00
$3,512 17
Town Officers' Expenses
Appropriation
$700 00
Transferred from reserve
318 20
$1018 20
EXPENDITURES
SELECTMEN :
Hobbs & Warren, Inc., blanks $14 84
The Newhall Printers, printing 13 75
Essex County Selectmen's Association 9 00
The Mirror Press, printing 3 25
B. W. Ham, printing 3 00
Boston Badge Co., badges
3 00
U. S. Post Office, postage
2 00
H. B. Croxford, postage
2 31
A. L. Jones, postage 1 00
North Shore Office Equip. Co., ribbon 75
Commissioner of Public Safety 1 10
$54 00
TREASURER :
U. S. Post Office, postage $68 48
Hobbs & Warren, Inc., blanks 6 30
C. A. Moore, printing 5 00
H. H. Bradstreet, tax title deed-supplies 5 00
$84 78
13
TOWN OFFICERS EXPENSES
TAX COLLECTOR :
H. A. Young, tax sale expense $227 60
H. A. Young, postage 80 90
Salem Evening News, tax sale ad 133 00
Hobbs & Warren, Inc., blanks 37 18
North Shore Office Equip. Co., ribbon 1 50
$480 18
ACCOUNTANT :
Shares Stationery Store, books, supplies 13 65
E. O. Campbell, postage, supplies 4 30
$17 95
ASSESSORS :
Lilla D. Stott, probates, deeds 58 00
R. F. Clapp, copying valuation book 46 00
R. F. Clapp, postage, supplies, auto 21 25
L. G. Davis, postage, supplies, auto 22 50
Hobbs & Warren Inc., blanks 28 98
The Mirror Press, printing 14 80
Bankers & Trademen's Pub. Co., manual 1 00
$192 53
SEALER OF WEIGHTS AND MEASURES :
Hobbs & Warren, Inc., supplies 14 46
W. and L. E. Gurley Co., supplies 5 72
$20 18
REGISTRARS OF VOTERS :
The Mirror Press, printing 5 65
$5 65
TOWN CLERK :
W. A. Giles, recording vital statistics 133 00
W. A. Giles, postage, express 13 68
Hobart Cabinet Co., cabinet 8 75
Salem Evening News, Ad 4 00
Wakefield Daily Item, dog tax book 3 50
$162 93
$1,018 20
14
TOWN OFFICERS EXPENSES
Town Hall
Appropriation
$700 00
EXPENDITURES
SUPPLIES :
Naumkeag Paper Co. $18 75
Electric Time Co., clock
15 40
Danvers Hardware Co. 10 05
H. A. Young
7 60
D. E. Woodward 5 99
General Electric Supply Corporation 5 93
G. S. Demeritt
4 74
C. T. Brackett
1 75
C. E. Bragdon
1 00
A. H. Kitchin
40
$71 61
REPAIRS :
W. P. Earley
$176 40
Harold Murphy
17 74
G. W. Andrews
1 00
$195 14
Danvers Coal Co.
$184 00
Middleton Electric Light Dept.
107 22
New England Tel. and Tel. Co.
9 00
Danvers Water Board
6 40
$306 62
Transferred to excess and deficiency
126 63
$700 00
Report of Town Hall for Year Ending Dec. 31, 1932
Received from entertainment and dance $244 75
Improved O. R. M.
69 45
Received from Grange 47 20
piano 58 25
$419 65
HENRY A. YOUNG, Custodian.
15
CONTINGENT FUND
Contingent
Appropriation
$800 00
EXPENDITURES
TOWN MEETINGS AND ELECTIONS :
The Newhall Printers, Town Reports $230 35
Election Officers 181 00
A. L. Atwood, lunches, election officers 35 00
U. S. Post Office, postage and post cards 17 24
C. A. Moore, printing post cards and voting lists 41 90
The Mirror Press, ballots and slips 34 75
Hobbs & Warren, Inc., Registr'n blanks 7 00
W. P. Earley, Finance Comm. expense 6 00
W. A. Giles, copying voting list 7 00
$560 24
Paul H. Moore, ventilator 27 86
Merchants National Bank, safe deposit box
15 00
T. N. Wardell, certifying notes 12 00
Salem Evening News, ads, hearings, etc. 12 00
Dr. Andrew Nichols, services 9 00
Middleton Elec. Lt. Dpt., Christmas tree lights
4 80
Harris Giles, labor Christmas tree lights 2 00
Newton Maxwell, labor Christmas tree lights 2 00
L. N. Soper, sign 4 00
Wm. H. McSweeney, easement
3 00
E. R. Gould, lowering flag pole 3 00
Transferred to excess and deficiency
145 10
$800 00
16
INTEREST AND INSURANCE
Interest and Insurance
Interest
Appropriation
$2,600 00
Transfer from reserve
200 96
$2,800 96
EXPENDITURES
Merchants National Bank, funded debt
$ 380 00
revenue notes 2,230 56
J. B. Moors & Co., revenue notes 190 40
$2,800 96
Insurance
Appropriation
$1,484 85
EXPENDITURES
C. R. Tapley Co., school
$423 80
60
Town Hall
185 50
fire station
44 20
sealers' equipment
26 60
Emp. liability
637 75
clerk bond
5 00
Treas. & Coll., burglary ins. 42 00
G. P. Pope, Insurance Agency, Treasurer
and Collector, bonds 120 00
$1,484 85
17
HIGHWAY ACCOUNT
Highway Department
Appropriation
$4,500 00
Received from Commonwealth of Mass. 3,000 00
$7,500 00
EXPENDITURES
Labor
$3,302 40
Truck hire
1,114 92
N. Tanzella, roller and compressor hire
255 35
GRAVEL, SAND AND STONE :
Jaspar Marsh
$113 00
D. J. Sheehan
76 50
Lynn Sand & Stone Co.
46 21
M. H. Noonan & Co.
27 00
$262 71
TARVIA AND ASPHALT :
The Barrett Co.
$826 81
The Standard Oil Co.
482 79
$1,309 60
SUPPLIES AND EQUIPMENT :
Berger Metal Culvert Co.
$61 74
M. B. Paige Co.
49 42
Sousa's Oil Co.
46 48
Hedge and Mathies Co.
13 03
New England Brick Co.
12 00
E. S. Richardson
10 65
The Barrett Co.
10 00
The Niles Co.
9 41
George H. Parker Grain Co.
4 80
Stahler's Garage
4 36
S. R. Rollins
3 15
Pan Verochi
3 00
18
HIGHWAY ACCOUNT
J. R. Osborne, freight, telephone $2 70
Tropical Oil and Paint Co. 2 69
Danvers Hardware Co.
1 62
G. S. Demerritt 1 47
$236 52
Transferred to Road Machinery Fund
986 17
Transferred to snow
32 33
$7,500 00
Road Machinery Fund
Appropriation
$ 200 00
Transferred from Highway Departments 1,152 94
$1,352 94
EXPENDITURES
REPAIRS AND SUPPLIES :
F. W. Dingle
$119 00
Stahler's Garage
19 90
Dyar Sales & Machinery Co.
17 50
Jos. A. St. Laurent
7 50
Lord & Herlihy, Inc.
4 15
Danvers Hardware Co.
1 50
Pan Verochi
1 00
$170 55
GAS, OIL AND GREASE :
S. R. Rollins
$254 87
Lord & Herlihy, Inc.
4 25
Stahler's Garage
3 30
$ 262 42 .
Registrar of Motor Vehicles
4 00
Total expenditures 436 97
Balance January 1, 1933
915 97
$1,352 94
19
HIGHWAY ACCOUNT
Highway Truck
Appropriation
$1,445 00
EXPENDITURES
Lawrence Motor Truck Co., Dia. T truck $1,100 00
Dyar Sales & Machinery Co., snow plow 200 00
R. H. Patterson, lettering truck
5 50
Salem Evening News, Ad 5 00
Transferred to snow
134 50
$1,445 00
Snow
Appropriation
$800 00
Transferred from highway truck
$134 50
highway
32 33
sidewalk 30 40
66 Park Avenue 20 51
$1,017 74
EXPENDITURES
Labor
$281 49
Truck hire
355 41
Horse hire
24 00
Dyar Sales & Machine Co., plow rental and repairs 245 51
Pan Verochi, repairing plows 41 10
Essex Co-op. Farm Asso., calcium chloride 21 12
Department of Public Works, snow removal, State road 14 75
Danvers Hardware Co., shovels
4 50
Harvy Nangle, sand
2 80
George B. Ogden, sand
1 40
S. R. Rollins, gas and oil
2 25
Lord & Herlihy, repairs
1 28
Transferred to road machine fund
22 13
$1,017 74
20
HIGHWAY ACCOUNT
Bridge
Appropriation Transferred from fencing
$150 00
2 27
$152 27
EXPENDITURES
Labor $ 30 60
Truck hire
10 63
Pitman, Brown & Co., planks
104 67
Transferred to road machine fund
6 37
$152 27
Park Avenue Special
Appropriation
$500 00
EXPENDITURES
Labor
$277 70
Truck hire
110 63
Jasper Marsh, gravel
36 80
Transferred to road machine fund
52 50
snow
20 51
" excess and deficiency
1 86
$500 00
Webb Street Special ·
Appropriation
$200 00
EXPENDITURES
Labor
$103 20
Truck hire
50 00
Jasper Marsh, gravel
28 50
Transferred to road machine fund
18 00
" excess and deficiency 30
$200 00
21°
HIGHWAY ACCOUNT
Sidewalks
Appropriation
$200 00
EXPENDITURES
Labor
$97 60
Truck hire
45 00
Jasper Marsh, gravel
9 00
Transferred to road machine fund
18 00
snow
30 40
$200 00
Fencing
Appropriation
$100 00
EXPENDITURES
Labor
$43 60
Danvers Hardware Co., paint
26 00
Calvin Putnam Lumber Co.
2 52
Transferred to road machine fund
25 50
" bridge 2 27
" excess and deficiency
11
$100 00
22
PROTECTION OF PROPERTY
Protection of Persons and Property
Police Department
Appropriation
$1,000 00
Transfer from reserve
200 00
$1,200 00
EXPENDITURES
Labor
$1,049 05
GAS, OIL AND REPAIRS :
Stahler's garage
$ 1 75
Jenny Manufacturing Co.
16 02
Topsfield Motors, Inc.
5 31
George H. Webber
61 54
$84 62
EQUIPMENT SUPPLIES :
Sam Rimer
$15 00
Iver Johnson Sporting Goods Co.
10 88
Boston Badge Co.
10 82
Danvers Hardware Co.
6 90
Leroy Hutchinson
3 50
Harding Uniform Co.
3 00
L. N. Soper
3 00
$53 10
New England Tel. and Tel. Co.
10 65
Tedford & Martin
2 50
Transferred to excess and deficiency
08
$1,200 00
23
PROTECTION OF PROPERTY
Firemen's Wages
Appropriation
$55 00
EXPENDITURES
C. T. Brackett
$5 00
E. O. Campbell 5 00
C. G. Curtis 5 00
G. S. Demerritt
5 00
W. H. Milbery
5 00
J. R. Osborne
5 00
H. R. Porter
5 00
S. R. Rollins
5 00
G. H. Webber
5 00
Wm. H. Young
5 00
Wm. M. Young
5 00
$55 00
Fire Department
Appropriation
$1,300 00
Transferred from overlay reserve
150 00
$1,450 00
EXPENDITURES
Labor
$875 00
C. L. Elliott, coal
29 85
Tedford & Martin, coal
15 50
Middleton Electric Light Department
23 42
New England Tel. & Tel. Co.
21 78
Danvers Water Board
5 50
S. R. Rollins, lunches
7 75
L. N. Soper, automobile
3 75
24
PROTECTION OF PROPERTY
TRUCK REPAIRS, GASOLINE, OIL :
S. R. Rollins
$55 57
William M. Young
10 60
J. A. St. Laurant
8 50
Topsfield Motors, Inc.
5 50
Stahler's garage
2 75
$82 92
SUPPLIES AND REPAIRS :
American LaFrance Co.
$243 72
Fitzhenry-Guptill Co. 31 10
Calvin Putman Lumber Co.
29 53
Boston Badge Co.
20 08
Charles Wing Co.
10 00
The Newhall Printers
9 00
C. A. Moore
8 00
S. R. Rollins
7 50
G. S. Demerritt
7 27
Tedford & Martin
4 00
L. N. Soper
4 00
Boston Fire Appliance Co.
3 33
F. A. Butler
2 17
R. D. Hurlburt
1 50
Sager Electrical Supply Co.
1 01
B. F. Hill Co.
90
$383 11
Transferred to excess and deficiency
1 42
$1,450 00
PROTECTION OF PROPERTY
25
Fire Truck and Station Repairs
Appropriation
$7,000 00
EXPENDITURES
TRUCK :
Buffalo Fire Appliance Corporation $5,500 00
C. R. Tapley & Co., insurance 51 87
Post Publishing Co., Ads 28 35
Boston Herald Corporation, Ads 16 80
A. L. Jones, telegrams 3 38
$5,600 40
BUILDING :
W. A. Berry, alterations $789 00
P. H. Moore, heating system 276 00
General Electric Supply Corporation
23 15
G. W. Andrews 17 81
C. E. Bragdon
12 50
J. B. Hunter Co.
12 14
Salem Evening News, Ads
6 00
A. M. Peabody, storage
8 00
Railway Express Agency
2 86
Unexpended balance
$1,147 46 252 14
$7,000 00
26
FORESTRY ACCOUNT
Forestry Department
Tree Warden
Appropriation
$500 00
EXPENDITURES
Labor
$448 25
Horse hire
37 00
The Niles Co., supplies
14 11
Burt McGlauflin, supplies
64
$500 00
Moth
Appropriation
$935 00
EXPENDITURES
Labor $805 75
Horse hire
120 25
Burt McGlauflin, expense, postage express
4 70
Stahler's Garage
4 30
$935 00
Unemployment
Appropriation
$1,600 00
Donation
50 00
$1,650 00
EXPENDITURES
Labor
$1,581 50
Stahler's Garage, gas, oil, repairs
49 77
W. P. Earley, gas, telephone, postage 8 00
Danvers Hardware Co., supplies 3 50
A. M. Peabody, supplies 2 25
Perkins Press, printing cards 2 00
Transferred to excess and deficiency
2 98
$1,650 00
.
27
SCHOOL ACCOUNT
School and Education
Appropriation
Refund, bus insurance
$26,078 08
EXPENDITURES
Teachers' salaries
$9,028 44
S. G. Bean, superintendent
$325 00
S. G. Bean, expense
134 98
459 98
Mary Roundy, nurse 280 00
Mary Roundy, expense
55 28
335 28
Dr. Andrew Nichols, examination 50 00
Dr. Andrew Nichols, Schick Test 20 00
70 00
E. E. Richardson, janitor 981 00
G. H. Webber, janitor 75 00
1,056 00
Wm. H. Young, attendance officer
25 00
Tuition :
Town of Danvers
6,381 81
City of Salem
228 92
City of Beverly
54 00
6,664 73
Transportation :
Stahler's Garage 3,700 00
Eastern Massachusetts Street Railway 2,500 54
C. R. Tapley, bus insurance 162 00
$26,000 00 78 08
6,362 54
28
SCHOOL ACCOUNT
Books and Supplies :
E. E. Babb Co.
$670 11
Milton Bradley Co.
179 28
L. B. Philbrick Co.
48 30
C. A. Manning
31 74
Pitman & Brown Co.
28 53
The MacMillan Co.
25 31
American Book Co.
22 95
The Multistamp Co.
21 90
C. W. Caldwell
17 50
Wilbur D. Gilpatrick
17 49
The Mirror Press
15 15
The Holdmerdem Co.
13 29
Boyds, Inc.
12 75
C. E. Bragdon
10 15
B. W. Ham
9 75
Danvers Hardware Co.
8 18 .
S. M. Moore Co.
7 83
J. L. Hammett & Co.
7 76
L. N. Soper
5 00
Ginn & Co.
4 62
Surgical Dressing, Inc.
4 50
Wm. G. Webber Co.
2 85
King's Drug Store
2 78
R. W. Ropes
2 60
Wright & Potter Printing Co.
2 08
Geo. H. Webber
1 96
Railway Express Agency
1 03
R. F. L. Marsh
1 00
$1,176 39
Repairs-Labor and Material :
John F. Cabeen Co.
$34 45
E. F. Jones
17 46
Geo. I. Shedd
12 60
Ellis Estey
9 55
W. P. Earley
8 25
C. E. Bragdon
6 25
29
SCHOOL ACCOUNT
Tontine Shade Shoppe
$3 63
O. H. Pichard 1 00
$93 19
Committee Expense :
E. H. Stewart, postage, telephone and expense $62 00
E. H. Stewart, clerk 50 00
W. A. Giles, postage, telephone and expense 50 61
W. A. Giles, school census 43 00
Salem Evening News 35 50
H. L. Sargent Co.
35 00
C. I. Gould, expense
6 89
Amy Morgan
5 00
The Mirror Press
9 00
North Shore Office Equipment Co. 1 50
$298 50
New England Tel. & Tel. Co.
43 10
Middleton Electric Light Dept.
47 16
Danvers Water Board
31 61
Fuel :
Dickerman Fuel Corporation $162 27
Geo. W. Pickering Co. 65 24
F. L. Currier 8 00
235 51
Transferred to excess and deficiency
150 65
$26,078 08
Flint Public Library
Appropriation
$500 00
Dog tax
139 46
H. M. Tyler, Treasurer
21 20
$660 66
EXPENDITURES
S. E. Carleton, librarian, supplies $177 88
W. R. Godfrey, janitor, supplies 117 07
30
HEALTH ACCOUNT
J. L. Tedford, coal $162 00
General Electric Supply Corporation, lights 71 50
The Personal Book Shop, books 39 18
F. J. Barnard Co., books 29 96
Junior Literary Guild, books 18 50
C. L. Elliott, coal 14 00
Middleton Electric Light Department
8 84
J. E. Wendell, repairs
8 85
R. F. Clapp, freight
2 63
Danvers Hardware Co., supplies
6 25
Barnaby Inc., flowers 2 50
Stahler's Garage
1 50
$660 66
Health and Sanitation
Board of Health
Appropriation
$1,000 00
EXPENDITURES
Essex Sanatorium, board $865 80
W. A. Giles, agent 50 00
Howard Burnett, labor on dump 9 00
L. N. Soper, sign on dump 3 50
J. A. Atwood, returning birth certificate 3 00
Hobb & Warren, Inc. 40
Transferred to excess and deficiency 68 30
$1,000 00
Essex Sanatorium Assessment
Appropriation ·
$465 74
EXPENDITURES
County Treasurer $465 74
31
CEMETERY ACCOUNT
Dental Clinic
Appropriation
$260 00
EXPENDITURES
Dr. W. J. S. McNally, dentist $249 00
Transferred to excess and deficiency 11 00
$260 00
Cemetery Department
Appropriation
$600 00
Transfer from reserve
75 00
$675 00
EXPENDITURES
Labor $488 98
Truck 47 50
Danvers Hardware Co., seed, supplies
50 80
The Holmerden Co., weed killer
43 12
R. W. Ropes, fertilizer
19 00
Danvers Water Board
12 70
A. M. Peabody, loam
10 00
F. W. Dingle, sharpening tools
1 80
Transfer to excess and deficiency
1 10
$675 00
Cemetery Endowments
Received from Danvers Savings Bank $374 03
Salem Five Cents Sav. Bk. 151 88
. . Salem Savings Bank 47 50
$573 41
EXPENDITURES
A. M. Peabody, care of lots $573 41
32
SOLDIERS' BENEFIT ACCOUNT
Soldiers' Benefit
Memorial Day
Appropriation
$250 00
EXPENDITURES
B. C. McSheehy, band
$110 00
Mathew Kingston, flowers
26 10
Wreaths
23 50
Speaker
20 00
Ice cream
17 00
Music-church
15 00
Flags
8 30
Pillow
8 00
Programs
5 00
Cake
3 20
Reader
3 00
Janitor-church
2 00
Express, telephone
1 00
Transferred to excess and deficiency
7 90
$250 00
State Aid
Appropriation
$480 00
EXPENDITURES
On Order
$480 00
Soldiers' Relief
Appropriation
$300 00
Transferred from reserve
128 00
$428 00
EXPENDITURES
On Order
$428 00
33
PUBLIC WELFARE
Board of Public Welfare
Appropriation
$6,000 00
Transferred from overlay reserve
450 00
Transferred from old age assistance
50 20
$6,500 20
EXPENDITURES
Care of town needy
$2,430 32
Care of town needy in other localities 580 10
$3,010 42
Care of needy for Commonwealth of Massachusetts $2,124 77
Care of needy for other towns
1,269 20
$3,393 97
EXPENSES
Hobb & Warren, Inc., cabinet-forms $31 21
The Perkins Press, printing 6 25
B. W. Ham, printing 5 00
Glen Mills Cereal Co., trucking flour 3 00
Town Taxi and Baggage Transfer, trucking flour 3 00
A. C. Peabody, Jr., investigating postage 17 42
R. B. Floyd, investigating postage 16 43
A. T. Page, investigating postage 10 00
H. B. Croxford, investigating postage
3 50
$95 81
$6,500 20
Old Age Assistance
Appropriation $5,500 00 50 00
Transferred from overlay reserve
$5,550 00
EXPENDITURES
Assistance $5,491 00
R. B. Floyd, investigating
2 00
34
MISCELLANEOUS ACCOUNT
Hobbs & Warren, Inc., blanks $ 1 00
Transferred to Public Welfare 50 20
Transferred to excess and deficiency
5 80
$5,500 00
Miscellaneous Account
Reserve Fund
Transferred from Overlay Reserve
$1,000 00
EXPENDITURES
Transferred to Town Officers' expenses
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