USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1929 > Part 2
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$3,192 41
Board of Health
Appropriation $50 00
Transfer from reserve 31 00
$81 00
EXPENDITURES
Wayne A. Giles, burial permits and expenses
$81 00
Essex Sanitorium
Appropriation $720 88
EXPENDITURES
County Treasurer, account of hospital 400 56
County Treasurer, account loss of funds in Tremont Trust Co. 320 32
$720 88
Cemetery Department
Cemetery
Appropriation
$850 00
EXPENDITURES
Labor R
$677 88
Truck- : 9 25
36
CMEETERY ACCOUNT
Suppies :
Rochester Germicide Co., weed-o-side $64 86
Doldge Co., weed killer 39 96
Danvers Hardware Co. 29 30
W. F. Cobb, seed 10 20
George W. Brann, wheelbarrow
6 00
A. F. Page, box cards
1 82
Miscellaneous
7 62
$159 76
Freight
3 06
$849 95
Transfer to reserve
05
$850 00
Cemetery Endowment
Received from Danvers Savings Bank $356 00
Received from Salem 5c. Savings Bank 155 40
Received from Salem Savings Bank 5 00
Received from Arthur Peabody, refund
1 60
$518 00
EXPENDITURES
On order, Arthur Peabody $518 00
Cemetery Water Line
Appropriation
$700 00
Transfer from reserve
10 75
$710 75
EXPENDITURES
Labor
$171 40
Danvers Water Board, pipe
539 35
$710 75
37
STATE AID ACCOUNT
American Legion and Soldiers' Aid
Memorial Day
Appropriation
$250 00
Receipts, sale of flags
2 50
$252 50
EXPENDITURES
Band, 20 pieces, B. C. McSheehy
$110 00
Flowers, Mathew Kingston
26 88
Wreaths
21 00
Speaker
20 00
Ice cream
17 10
Music, Raymond Eaton
10 00
Music, E. P. Oakman
5 00
Flags, Grant S. Hilton
10 00
Programs, Charles A. Moore
5 00
Cake, The 20th Century Bakery, Inc.
5 00
Reader
2 00
$231 98
Balance to reserve
20 52
$252 50
American Legion
Appropriation
$110 00
EXPENDITURES
On order Augustus P. Gardner Post No. 227 $110 00
38
MISCELLANEOUS ACCOUNTS
State Aid
Appropriation
$228 00 48 00
Transfer from reserve
$276 00
EXPENDITURES
On order
$276 00
Soldiers' Benefits
Appropriation $52 00
EXPENDITURES
On order
$52 00
Miscellaneous Accounts
Christmas Tree
Appropriation $100 00
Transfer from reserve 30 00
$130 00
EXPENDITURES
On order, H. L. Frost & Co., furnishing and transplanting tree $130 00
Town Counsel
Appropriation $250 00
39
MISCELLANEOUS ACCOUNTS
EXPENDITURES
On order, McSweeney & McSweeney $187 50
Transfer to reserve 62 50
$250 00
Town Hall Architect
Appropriation $100 00
EXPENDITURES
On order George H. Fanning, plans, etc. $100 00
Valuation Books
Appropriation
$50 00
Balance to reserve
50 00
Town Hall Fire Curtain
Appropriation
$50 00
Balance to reserve
50 00
Funded Debt
Appropriation
$4,000 00
EXPENDITURES
School notes (2)
$2,000 00
Water note
1,000 00
Hospital note
1,000 00
$4,000 00
40
MISCELLANEOUS ACCOUNTS
County Tax
Raised by 1929 tax levy $2,967 23
EXPENDITURES
Paid Treasurer of Essex County $2,967 23
State Tax
Raised by 1929 tax levy $2,574 01
EXPENDITURES
Paid Treasurer Commonwealth of Mass.
$2,574 01
Accounts Payable
Balance January 1, 1929 $ 84 25
Due and appropriated December 31, 1929
129 17
$213 42
EXPENDITURES
Paid during year $ 60 50
Balance December 31, 1929
152 92
$213 42
Estimated Receipts
Unclassified receipts during year $14,850 88
Used to reduce tax rate
$14,200 00
Transferred to reserve 650 88
$14,850 88
41
MISCELLANEOUS ACCOUNTS
Reserve Account
Credit balance January 1, 1929
$9,632 31
Departmental transfers
1,785 57
Receipts-cash
360 00
Motor excise tax
3,491 78
Transfer from estimated receipts
650 88
$15,920 54
EXPENDITURES
Used to reduce tax rate
$6,000 27
Account of City of Salem
215 00
Departmental transfers
2,889 97
Credit balance December 31, 1929
6,815 30
$15,920 54
Accounts Receivable
Balance January 1, 1929
$4,168 55
Accrued during year 1,160 30
$5,328 85
Balance December 31, 1929
$5,328 85
Analysis of Tax Levy
Town appropriation
$53,464 42
State tax
2,574 01
County tax
2,967 23
Moth assessment
135 10
Overlay
1,380 25
$60,521 01
42
MISCELLANEOUS ACCOUNTS
To be raised as follows :
Estimated receipts
$14,200 00
Reserve account
6,000 00
1929 tax levy
39,483 64
1929 moth
135 10
1929 poll tax
702 00
Loss by fractions
27
$60,521 01
Analysis of Taxable Property
Valuation of lands
$1,268,330 00
Valuation of buildings
402,078 00
Valuation of personal property
100,159 00
Tax on personal property
2,233 54
Tax on real estate
37,250 10
$39,483 64
351 poll assessments
702 00
Tax rate $22.30
Balance Sheet ASSETS
Cash
$22,213 93
Accounts receivable
5,328 85
1928 tax levy
18 44
1928 poll tax
8 00
1929 tax levy
18,131 16
1929 poll tax
18 00
1929 moth
71 35
43
MISCELLANEOUS ACCOUNTS
1929 appropriations to be raised in 1930 by taxation 5,453 00
Electric Light Department, accounts receivable
2,149 81
Automobile excise tax
1,521 75
$54,914.29
LIABILITIES
Accounts payable
$ 152 92
Excess tax receipts
145 01
Revenue notes
30,000 00
Overlay 1928
853 77
Overlay 1929
1,309 80
Overlay reserve
1,412 13
Departmental accounts
5,328 85
Electric Light Department, surplus
6,746 70
Surplus
6,815 30
Electric Light Department, accounts
2,149 81
$54,914 29
Net Funded Debt
Funded debt $17,000.00
Essex Sanitorium, 42% notes due $1,000 annually to 1931 $2,000 00
Water, 4% note due 1930
1,000 00
Center School, notes due $2000 annually to 1933 ; $1,000 annually thereafter to 1939 14,000 00
$17,000 00
44
MISCELLANEOUS ACCOUNTS
Cash Account ·
(Debit) Balance on hand Jan. 1, 1929 $26,573 10 128,574 14
Receipts
$155,147 24
Expended on town orders
132,657 31
Expended State aid 276 00
Balance on hand December 31, 1929
22,213 93
$155,147 24
Overlay Reserve
Credit balance January 1, 1929
$1,112 89
Balance of 1927 overlay 299 24
$1,412 13
Credit balance December 31, 1929
$1,412 13
Trust Funds Accounts
David Cummings fund, cash $8,023 65
David Cummings fund, stock 2,340 00
Charles L. Flint fund, public library 5,171 80
B. F. Emerson fund, public library
10,077 89
Cemetery, perpetual care 10,006 82
Henry K. Mansfield fund 25,047 50
$60,667 66
45
TAX ACCOUNT
Tax Accounts
1927 Abatement
Abatements through town orders $ 16 53
Abatements to tax collector 35 56
Transfer to abatement reserve
299 27
$351 36
Credit balance January 1, 1929
$351 36
1928 Abatement
Abatements through town orders
$ 15 53
Abatements through tax collector
256 96
Balance December 31, 1929
624 68
Credit balance January 1, 1929
$897 17
1927 Tax Levy
Balance due January 1, 1929
$149 91
Additional adjustments
19 43
169 34
Received during year
$135 78
Abatements allowed
33 56
169 34
$897 17
46
TAX ACCOUNT
1928 Tax Levy
Balance due January 1, 1929
$19,659 15
Additional adjustments
24 94
$19,684 09
Cash receipts
$19,440 69
Abatements to tax collector
224 96
Balance due December 31, 1929
18 44
$19,684 09
1927 Poll Tax
Balance due January 1, 1929
$2 00
Abated during year
2 00
1928 Poll Tax
Balance due January 1, 1929
$46 00
Cash receipts
$ 6 00
Abatements to tax collector
32 00
Balance due December 31, 1929
8 00
$46 00
1929 Tax Levy
Tax levy $39,483 64
Cash receipts
$21,284 03
Abatements to tax collector
68 45
Balance due December 31, 1929
18,131 16
$39,483 64
47
TAX ACCOUNT
1929 Poll Tax
Tax levy
$702 00
Cash receipts
$682 00
Abatements to tax collector
2 00
Balance due December 31, 1929
18 00
$702 00
1929 Motor Excise Tax
Tax levy
$3,491 78
Cash receipts
$1,866 12
Abatements to tax collector
103 91
Balance due December 31, 1929
1,521 75
$3,491 78
1929 Moth Assessment
Tax levy
$135 10
Cash recepts
$63 75
Balance due December 31, 1929
71 35
$135 10
1929 Overlay
Tax levy
$1,380 25
Abatement to tax collector
$ 70 45
Credit balance December 31, 1929
1,309 80
$1,380 25
48
ELECTRIC LIGHT ACCOUNT
Electric Light Report
Revenues
Receipts, current sold $10,372 06
New construction paid by consumers 1,811 72
Town appropriation, street lights 1,000 00 .
Town appropriation, South Middleton street lights 225 00
Meter deposits 140 00
$13,548 78
Expenditures
Power, Danvers Electric Lighting Depart-
ment, house lighting $4,320 27
Power, Danvers Electric lighting Depart-
ment, street lighting 640 44
Maintenance :
Danvers Electric Lighting Department,
labor-truck-supplies 4,099 17
Town Labor 257 40
General Electric Supply Corporation, lamps, meters wire etc. 244 77
W. R. Patten repairing meters 72 50
N. E. Telephone and Telegraph Co., one-half cost on poles 41 21
Calvin Putnam Lumber Co.
6 60
Consolidated Electric Lamp Co.
5 63
Frank Bownes, paint
4 50
Freight and trucking
2 70
C. E. Bragdon 2 75
Miscellaneous 1 00
49
ELECTRIC LIGHT ACCOUNT
A. B. Harrington, manager
720 00
Office Expenses :
Burroughs Adding Machine Co.
78 40
Carefare, postage, telephone
26 95
The Crystal Press, cards
35 00
The Mirror Press
22 75
Jackson & Phillips, Inc., letterheads
17 00
M. E. Tyler, storage
11 50
Thorp & Martin, books
11 35
Miscellaneous
3 25
C. R. Tapley & Co., insurance
84 20
McSweeney & McSweeney, lawyers
25 00
Meter refunds
20 00
$10,754 34
South Middleton Street Lights
Appropriation
$225 00
Cost of Work :
Wire, 3,000 feet
$70 57
Labor
44 00
Cross arms, (24)
27 20
Time clock
17 50
Insulators
14 94
24-100 watt lights
10 32
Truck
7 00
Paint
4 50
Miscellaneous
3 15
$199 18
Transfer to reserve
25 82
$225 00
50
ELECTRIC LIGHT ACCOUNT
Analysis of Financial Statement
Operating Expenses
Electric energy purchased, (including
$573.48 accounts payable) $5,534 19
Maintenance 2,830 89
General and miscellaneous expenses, (including $610.06 depreciation charges) 1,660 46
$10,025 54
Operating Revenues
Town appropriation
$1,000 00
Current sold
11,096 87
$12,096 87
Income Statement
Operating revenues
$12,096 87
Operating expenses, (deduct)
10,025 54
$2,071 33
Uncollectable revenues, (deduct)
734 43
Net income
$1,336 90
51
ELECTRIC LIGHT ACCOUNT
Profit and Loss
Credit balance, January 1, 1929
$6,650 19
Net income, (add)
1,336 90
Receipts, lines constructed and paid for by consumer, (add) 1,811 72
Credit balance, December 31, 1929
$9,798 81
Balance Sheet
ASSETS
Plant investment, (less depreciation)
$14,961 56
Cash
4,948 19
Accounts receivable
2,149 81
Depreciation fund
1,798 51
$23,858 07
LIABILITIES
Appropriation for construction $8,865 78
Accounts payable, (December power bill)
573 48
Customers' deposits
120 00
Loans prepayment
4,500 00
Profit and loss
9,798 81
$23,858 07
52
TREASURER'S ACCOUNT
Treasurer's Report for 1929
RECEIPTS
Balance January 1, 1929
$26,573 10
Received from Henry A. Young :
Rent of hall
$387 30
Rent of piano
77 25
Sale of settees
20 00
1927 taxes
135 75
1927 interest
7 95
1928 taxes
19,440 69
1928 interest
861 40
1928 polls
6 00
1929 taxes
21,347 78
1929 interest
37 31
1929 automobile tax
1,866 12
1929 automobile tax interest
1 20
1929 polls
682 00
Received from M. E. Tyler :
Electric light collections
3,530 90
Meter deposits 20 00
Received from A. B. Harrington :
Electric light collections
6,841 16
One-half cost poles from N. E. Tel Co. 102 00
Sale junk 16 56
Meter deposits
120 00
Private work
1,693 16
County of Essex :
Dog tax
128 79
Snow removal
20 00
Highways, East street
3,000 00
53
TREASURER'S ACCOUNT
State Treasurer :
Vocational education
$216 06
Highways-moth work
105 64
Income tax, 1928
330 34
Income tax, 1929
5,962 00
Compensation inspector of animals
75 00
Reimbursement loss of taxes
541 11
Account highways
3,000 00
Account highways, East street
3,000 00
Street railway tax
616 25
Corporation tax, public service
204 31
Corporation tax, business
464 88
Transportation, high school pupils
1,437 70
High school tuition
2,048 56
Trust company tax
31 46
State aid
360 00
Veterans' exemption
24 54
State forestry
2 88
School superintendent
386 66
SUNDRIES
First District Court, fines $ 110 24
Merchants National Bank, revenue notes 47,500 00
Mary E. Roundy, school clinic 104 20
Oscar Sheldon, rebate freight
18
Henry A. Young, telephone tolls
15
John W. Henderson, cemetery lot No. 824 20 00
Lyman H. Pollock, cemetery lot No. 822 20 00
Kathleen M. Wiggin, cemetery lot No. 806 20 00
Alton R. Jones, cemetery lot No. 818 20 00
Ora Wilkins Stevens, cemetery lot 20 00
Howard Martin, tar on highway, Boxford
15 00
W. W. Richardson, refund of valuation book appropriation 2 26
54
TREASURER'S ACCOUNT
Henry A. Young, advertising tax sales and expense $159 00
I. O. R. M. Memorial day flags 2 50
Burton McGlauflin, private moth work 41 45
Burton McGlauflin, lead sold 20 00
Elmer O. Campbell, sealer's fees
41 12
Oscar Sheldon, road machine 1 00
Director of Standards, state license
6 00
J. Roy Osborne, rent of cement mixer 4 00
J. Roy Osborne, seven bags cement 4 55
Town of Danvers, tax on land around pond 338 40
Leon Snow, 1928 tax and expense 31 14
Charles C. Picardy, 1928 tax and expense 45 99
Danvers Savings Bank, endowed lots interest 356 00 Salem Five Cents Savings Bank, endowed lots interest 155 40
Salem Savings Bank, endowed lots interest 5 00
A. M. Peabody, refund endowed lots 1 60
J. W. Osborne & Son, coal
21 00
Edith Fletcher, anniversary books
1 00
Sundry licenses
92 50
Interest on deposits
263 92
i.
Total receipts
$128,574 14
Less transfer to electric light
$155,147 24
Depreciation account
1,188 45
1,188 45
$153,958 79 $1,188 45
EXPENDITURES
Town orders
$132,657 31
State aid orders
276 00
$132,933 31
55
TREASURER'S ACCOUNT
Balance January 1, 1930 $21,025 48
Balance electric light depreciation account $1,188 45
$153,958 79
Respectfully submitted, H. H. BRADSTREET, Treasurer.
I have verified the above accounts and found them to be correct.
E. P. OAKMAN, Town Accountant.
Payroll Analysis
OF THE
Town of Middleton
OF THE FOLLOWING
Departments
Highways
Snow Removal
Sidewalks
Police
Moth
Cemetery
Tree Warden
59
PAYROLL ANALYSIS
Payroll Analysis Highways
J. Roy Osborne, labor
$370 79
Truck
788 70
C. Hood, labor
165 70
Truck
33 00
Oscar Sheldon, team and truck
78 13
Curtis Brothers, team
56 00
G. Ogden, truck
65 00
A. Jones, truck
13 75
J .. W. Osborne, truck
61 25
R. Lord, labor
283 25
G. Evans
241 75
O. Evans
232 00
B. Ogden
309 25
L. Soper
223 75
H. Burnett
201 00
C. Freeman
65 00
B. Bent
71 50
G. Curtis
43 50
A. Nichols
36 75
M. Evans
34 25
A. Gould
20 25
L. Tedford
19 25
F. Evans
12 00
J. Roberts
10 50
S. Earl
5 75
J. Richardson
5 75
E. Rogers
4 50
F. Weeks
4 50
D. McSheehy
1 25
G. Sheldon
1 25
$3,482 22
60
PAYROLL ANALYSIS
East Street Special
J. Roy Osborne, labor
$257 35
Automobile
738 52
B. Bent, labor
68 50
H. Burnett, labor
184 75
L. Soper
210 25
G. Evans
206 50
B. Ogden
223 75
O. Evans
205 00
R. Lord
209 25
A. Gould
175 00
C. Freeman
166 00
M. Evans
157 25
L. Tedford
141 00
W. Andrews
30 25
G. Curtis
18 75
B. Wilkins
4 25
R. Gould
3 50
$2,999 87
Highway Snow
C. L. Hood, labor
$100 80
C. L. Hood, automobile
35 00
O. Sheldon, truck
180 00
O. Sheldon, team
46 13
G. Ogden, truck
53 13
J. Roy Osborne, truck
15 00
J. Roy Osborne, labor
27 60
G. Renard, team
5 63
A. Nichols, labor
58 50
C. Freeman “
54 00
61
PAYROLL ANALYSIS
G. Evans, labor
$20 00
M. Evans
20 00
O. Evans 16 75
H. Hood
12 00
W. Freeman
8 50
B. Bent
8 00
A. Daniels
7 00
J. Punchard
6 00
W. Evans
5 00
A. Morrison
4 00
V. Morrison
4 00
B. Ogden
4 00
R. Lord
3 50
E. Goodale
2 75
H. Giles
2 00
W. Martin
1 75
N. A. Maxwell, labor
1 75
S. Earl
1 75
B. Parsons
1 75
E. Rogers
1 75
R. Sanborn
1 75
W. Whitteredge
1 75
W. Jackman
1 50
G.Sheldon
1 25
L. Soper
1 00
$715 29
Fencing
J. Roy Osborne, labor
$20 40
J. Roy Osborne, truck
63 75
L. Soper, labor
17 00
G. Evans, labor
17 00
$118 15
62
PAYROLL ANALYSIS
Liberty Street
J. Roy Osborne, labor
$19 50
J. Roy Osborne, truck 57 75
G. Ogden, truck 48 12
C. L. Hood, truck
35 00
O. Evans, labor
18 00
M. Evans
6 75
A. Lord .
6 75
$191 87
Forest Street
J. Roy Osborne, labor
$8 10
M. Evans, labor
9 00
H. Burnett, labor
9 00
G. Evans, labor
9 00
B. Bent, tractor
10 00
C. Freeman, labor
9 00
$54 10
School Street
J. Roy Osborne, labor
$ 5 70
J. Roy Osborne, truck
14 25
A. Jones, truck 11 88
H. Burnett, labor
4 75
G. Evans, labor
4 75
O. Evans, labor
4 75
R. Lord, labor
4 75
B. Ogden, labor
4 75
L. Soper, labor
4 75
$60 33
63
PAYROLL ANALYSIS
Sidewalk
J. Roy Osborne, truck
$63 54
J. Roy Osborne, labor
12 80
O. Evans, labor
24 00
L. Soper, labor
12 75
G. Evans, labor
8 50
B. Ogden. labor
8 50
H. Burnett, labor
4 50
R. Lord, labor
4 25
$138 59
Moth
B. McGlauflin, labor
$422 50
O. Sheldon, team
60 00
W. Wilkins, labor
199 25
A. Daniels, labor
133 25
H. Hood, labor
130 50
A. Morrison, labor
44 00
J. Punchard, labor
10 00
E. Duclow, labor
14 50
R. Punchard, labor
13 75
$1,027 75
Tree Warden
B. McGlauflin, labor
$289 30
B. McGlauflin, team
62 20
H. Hood, labor
151 00
W. Wilkins, labor
148 50
B. Daniels, labor
82 00
G. Andrews, labor
12 00
E. Duclow, labor
10 00
$754 00
64
PAYROLL ANALYSIS
Cemetery
J. Roy Osborne, truck
$3 00
J. Roy Osborne, labor
1 20
A, Jones, truck
7 50
A. Peabody, labor
230 18
G. Barnaby, labor
159 25
A. Gould, labor
120 50
R. Peabody, labor
68 75
J. A. Atwood, labor
60 25
O. Richardson, labor
13 75
L. Soper, labor
6 75
B. Ogden, labor
4 00
G. W. Andrews, labor
3 00
A. Daniels, labor
2 50
H. Burnett, labor
1 00
G. Evans, labor
1 00
R. Lord, labor
1 00
O. Evans, labor
1 00
B. Ogden, labor
1 00
L. Soper, labor
1 00
O. Evans, labor
50
$687 13
Cemetery Water Line
A. Peabody, labor
$37 40
J. A. Atwood, labor
33 75
G. Barnaby, labor 33 75
A. Gould, labor
33 25
R. Peabody, labor
33 25
$171 40
65
PAYROLL ANALYSIS
Police
W. H. Young, labor
$280 50
W. H. Young, automobile
180 00
George Webber, labor
143 00
George Webber, automobile
53 00
A. Sheldon, labor
39 50
A. Sheldon, automobile
14 00
A. Kitchen, labor
15 00
A. Kitchen, automobile
4 00
H. Milbury, labor
15 00
E. Bryer, labor
22 50
J. R. Osborne, labor
3 50
J. R. Osborne, automobile
1 00
$771 00
ANNUAL REPORTS
OF THE
Various Committees
OF THE
Town of Middleton
FOR THE
Year Ending December 31, 1929
PART II
69
CEMETERY ENDOWMENT ACCOUNT
Cemetery Endowment Account-1929
NAME
No. of Lot
Fund
Balance 1928
Amount Interest Received Withdrawn Balance
Atwood, L. Frank
360
$100 00
$133 74
$6 76
$8 00
$132 50
Averill, Edward P.
52
100 00
101 55
4 89
5 00
101 44
Averill, Joseph
346
100 00
107 01
5 11
6 00
100 12
Barnaby, Caroline V.
646
100 00
103 96
5 01
5 00
103 97
Batchelder, Harold T.
528
75 00
77 18
3 75
4 00
76 93
Berry, Allen
112
122 90
123 86
6 23
7 00
123 09
Berry, William
178
100 00
103 43
5 23
6 00
102 66
Bouchard, Louis
706
100 00
2 50
102 50
Brown, Sarah F.
436
50 00
51 67
2 58
3 00
51 25
Bryer, Allen D.
526
100 00
102 47
5 18
7 00
100 65
Conlon, Mary A.
100 00
101 29
4 89
5 00
101 18
Curry, Mary A.
342
100 00
101 16
4 89
5 00
101 05
Curtis, Phoebe
50 00
53 48
2 68
3 00
53 16
Day, Mrs. Geo. E.
588
50 00
50 04
2 42
2 46
50 00
Demsey, J. W.
156
100 00
102 94
5 18
6 00
102 12
Dennett, Ruth H.
24
75 00
75 76
3 81
3 00
76 57
Emerson, Benjamin F.
214
150 00
156 94
7 90
7 00
157 84
Emerson, Eunice W.
166
100 00
101 39
5 11
5 00
101 50
Estey, Annie E.
572
100 00
100 27
5 05
4 00
101 32
Esty, Allena A.
258
100 00
102 25
5 15
5 00
102 40
Esty and Hutchinson
48
100 00
100 15
5 05
5 00
100 20
Eaton, Irvin L.
168
75 00
75 84
3 81
4 00
75 65
Fowler, Alonzo
12
100 00
102 51
5 18
6 00
101 68
Frame, L. Maria
516
125 00
126 74
6 38
7 00
126 12
Fuller, Daniel
628
100 00
103 76
5 23
5 00
103 99
Fuller, Jeremiah
70
125 00
129 12
6 27
6 00
129 39
Fuller, Lida A.
686
100 00
102 24
5 15
6 00
101 39
Fuller, Sophronia .
236
200 00
247 37
13 51
20 00
239 88
Fuller, Timothy & Lydia
268
100 00
102 40
4 95
6 00
101 35
Fuller, William H.
336
100 00
101 78
5 13
4 00
102 91
Flint, George B.
152
66 30
66 90
3 35
3 00
67 25
Gifford, William
180
100 00
101 34
5 11
6 00
100 45
Godfrey, William R.
714
100 00
106 80
5 38
112 18
Goswiler, Carl B. .
716
150 00
155 33
7 54
10 00
152 87
Gould, Porter I.
414
100 00
101 93
5 13
5 00
102 06
70
CEMETERY ENDOWMENT ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1928
Interest .. . Amount Received Withdrawn
Balance
Gould, Eben
514
$100 00
$4 20
$2 00
$102 20
Goodwin, Ira E., Heirs of 380
100 00
103 57
5 23
6 00
102 80
Graves, D. A.
234
100 00
100 38
5 05
5 00
100 43
Graves, Kendall E.
586
100 00
103 43
5 23
6 00
102 66
Haskell Ella C.
390
200 00
213 47
10 34
10 00
213 81
Hall, E. P.
106
100 00
101 88
4 92
5 00
101 80
Harlow, Levi F.
684
100 00
102 10
4 95
5 00
102 05
Higgins, Lewis S.
264
100 00
102 39
4 95
6 00
101 34
Hobbs, Kathryn
588
50 00
52 16
2 52
3 00
51 68
Hutchinson, Carolina A.
253
100 00
101 65
5 13
6 00
100 78
Hutchinson, Elisha P. .
740
100 00
100 60
5 08
5 00
100 68
Hutchinson and Russell
518
100 00
100 83
4 87
5 00
100 70
Jones, John E.
372
100 00
101 86
4 92
5 00
101 78
Jones, Samuel
290
100 00
102 42
4 95
5 00
102 37
Peabody & Huchinson
182-84
150 00
162 40
8 20
10 00
160 60
Peabody, Andrew
56
100 00
102 68
5 18
6 00
101 86
Peabody, A. W.
90
200 00
206 66
10 00
10 00
206 66
Peabody, Dean
344
100 00
101 08
4 89
5 00
100 97
Peabody, Laura E.
534
100 00
103 23
4 99
6 00
102 22
Peabody, S. Maria
584
100 00
101 29
5 11
6 00
100 40
Peabody, Samuel M.
204
100 00
109 35
5 53
7 00
107 88
Peabody, William M.
100 00
102 06
5 15
6 00
101 21
Peabody, John L.
196
100 00
103 35
5 21
5 00
103 56
Pike, Sarah J.
412
125 00
126 99
6 40
7 00
126 39
Phelps, William A.
148
100 00
101 45
5 11
5 00
101 56
Richardson, Benj. F.
164
100 00
103 09
4 99
5 00
103 08
Richardson, Rev. D. W.
410
100 00
101 59
4 92
5 00
101 51
Richardson, Daniel .
100 00
101 05
4 89
5 94
100 00
Richardson, Lucy G.
80
100 00
102 05
5 15
7 00
100 20
Russell, Harriett W.
100 00
103 81
5 23
5 00
104 04
Russell, P. B. .
430
200 00
217 08
10 98
10 00
218 06
Smith, E. D. & M. J.
436
100 00
100 38
5 05
5 00
100 43
Johnson, Frank E.
804
100 00
83
100 83
McIntire, Abram S. .
132
75 00
76 61
3 85
4 00
76 46
McIntire, Annie M ..
338
100 00
118 41
5 98
10 00
114 39
71
CEMETERY ENDOWMENT ACCOUNT
Cemetery Endowment Account-Continued
No. of
Interest
Amount
NAME
Lot
Fund
Balance 1928
Received Withdrawn Balance
Smith, Sarah F.
102
150 00
$156 98
$7 90
$8 00
$156 88
Skinner & Wilkins
400
100 00
4 20
2 00
102 20
Sargent, James A.
750
100 00
102 22
5 15
6 00
101 37
Soper, Polly A.
298
100 00
101 23
5 11
6 00
100 34
Stiles, David .
150 00
153 33
7 76
10 00
151 09
Stiles, Farnham
10
100 00
101 64
5 13
6 00
100 77
Taylor, Benjamin F.
334
100 00
100 86
4 87
4 00
101 73
Thomas, H. Amelia
64
75 00
75 69
3 81
4 00
75 50
Tufts, Wilbur
486
100 00
102 92
5 18
5 00
103 10
Wellman, John R.
40
200 00
201 64
10 18
10 00
201 82
Weston, Samuel W.
36
200 00
228 35
11 55
16 00
223 90
White, Henry F. .
208
80 00
80 09
3 89
4 00
79 98
Whitman, Carl M.
116
100 00
103 35
5 21
5 00
103 56
Wilkins, Henry A.
254
100 00
103 70
5 23
6 00
102 93
Wilkins, Edward W.
172
150 00
159 13
7 71
7 00
159 84
Wilkins, Susan E.
596
100 00
100 56
5 08
5 00
100 64
Wilkins, Samuel A.
230
100 00
102 69
4 97
6 00
101 66
Wilkins, Luther
176
150 00
155 85
7 86
6 00
157 71
Wilkins, Timothy
50
100 00
4 20
2 00
102 20
Young, John
278
100 00
102 62
4 97
5 00
102 59
$10,006 82
Endowed Lots Account
Received interest from Danvers Sav. Bank $356 00
Salem Five Cents Savings Bank
155 40
Salem Savings Bank
5 00
Arthur M. Peabody, refund
1 60
Paid. Arthur M. Peabody
$518 00
518 00
H. H. BRADSTREET, Treasurer.
72
SEALER'S ACCOUNT
Sealer of Weights and Measures Acct.
Report of the Sealer of Weights and Measures for the year ending November 30, 1929 :
Scales :
Adjusted
Sealed
Condemned
Platform, over 5,000 pounds 1
2
Platform, under 5,000 pounds
4
15
Counter, over 100 pounds
1
2
Counter, under 100 pounds
1
9
Beam, over 100 pounds
-
1
Spring, over 100 pounds
1
2
1
Spring, under 100 pounds
5
13
3
Computing, under 100 pounds Weights :
1
4
Avoirdupois
16
99
Measures :
144
1
Automatic Liquid
Measuring Devices :
Gasoline Pumps
6
30
2
Kerosene Pumps
3
Measures (stops, etc. )
on Pumps
176
-
Totals
36
500
7
Sealing fees collected $40.12
INSPECTIONS; Pedlers' licenses 7; Coal certificates 2; Marking of food packages 11; Labels on bread 3; Pedlers' scales 2; Junk scales 1; Paper cartons 6.
REWEIGHING AND RETESTING: Bread 6; Butter 4; Coal in bags 10; Dry commodities 12; Gasoline pumps 5.
Respectfully submitted,
E. O. CAMPBELL,
Sealer of Weights and Measures.
-
-
-
Liquid
-
-
-
73
TRUST FUNDS ACCOUNTS
David Cummings Fund
RECEIPTS
United Shoe Machinery, dividends
$136 51
Interest, Salem Savings Bank 196 43
Interest Salem Five Cents Savings Bank
190 61
Total receipts
$523 55
Balance Salem Savings Bank, Jan. 1, 1929
3,880 44
Balance Salem Five Cents Savings Bank, Jan. 1, 1929 4,072 33
Balance Merchants National Bank, Jan. 1, 1929 157 18
$8,633 50
Trustees orders paid 609 85
Balance Salem Sav. Bank, Jan. 1, 1930
4,076 87
Balance Salem Five Cents Savings Bank, Jan. 1, 1930 3,812 94
Balance Merchants National Bank,
Jan. 1, 1930 133 84
$8,633 50 39 Shares United Shoe Machinery Co., common stock.
H. H. BRADSTREET, Treasurer.
B. F. Emerson Fund
PRINCIPAL ACCOUNT
Broadway Savings Bank, Lawrence $1,332 22
Salem Savings Bank 1,039 19
Andover Savings Bank
1,201 67
74
TRUST FUNDS ACCOUNTS
Danvers Savings Bank $ 988 25
$1,000 Western Tel. & Tel. Co., 5% due 1932 1,002 50
$1,000 New York Central & Hudson River R. R. Co., 4% May, 1934 1,031 25
$2,000 Atchison, Topeka & Santa Fe R. R. Co., 4% due 1995 2,000 00
33 Shares Atchison, Topeka & Santa Fe R. R. Co., preferred 1,482 81
$10,077 89
INCOME ACCOUNT RECEIVED
February 1, 1929 Atchison Topeka & Santa Fe R. R. Co., preferred $82 50
April 1, 1929 Atchison, Topeka & Santa Fe R. R. Co., coupons 40 00
April 1, 1929 Danvers Savings Bank 24 70
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