USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1930 > Part 2
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$112 50
EXPENDITURES
Augustus P. Gardner Post, No. 227 $112 50
35
MISCELLANEOUS ACCOUNT
State Aid
Appropriation
$380 00
EXPENDITURES
On order
$380 00
Soldiers' Benefits
Appropriation
$48 00
On order
$48 00
Miscellaneous Accounts
Funded Debt
Appropriation
$4,000 00
EXPENDITURES
School notes, (two)
$2,000 00
Hospital notes
1,000 00
Water notes
1,000 00
$4,000 00
County Tax
Raised by 1930 tax levy $2,841 46
EXPENDITURES Paid Treasurer of Essex County $2,841 46
EXPENDITURES
36
MISCELLANEOUS ACCOUNT
State Tax
Raised by 1930 tax levy $2,296 44
EXPENDITURES
Paid Treasurer of Commonwealth of Mass. $2,296 44
Town Counsel
Appropriation $250 00
EXPENDITURES
McSweeney & McSweeney $250 00
Account Payable
1929 balance $152 92
EXPENDITURES
H. B. Croxford, Selectmen 1929 $79 17
W. H. Young, Constable 1929 35 00
J. A. Atwood, Cemetery Comissioner 1929 5 00
Transfer to excess and deficiency 23 75
$152 92
Chapter 90 Special
(Unemployment)
Appropriation
$2,500 00
EXPENDITURES
Labor
$763 05
H. K. Richardson, gravel
41 25
Balance held over
1,695 70
$2,500 00
37
MISCELLANEOUS ACCOUNT
Cash Account
(Debit) balance on hand Jan. 1, 1930 includes
Electric Light depreciation cash $ 22,213 93 156,260 57
Receipts
$178,474 50
EXPENDITURES
Expended on Town order
$161,577 64
Expended state aid
380 00
Balance on hand December 31, 1930
16,516 86
$178,474 50
Town cash
16,382 72
Electric Light Department depreciation fund 134 14
Balance Sheet
ASSETS
Cash
$16,382 72
Depreciation fund (Middleton Electric
Light Department)
134 14
Accounts receivable
1,742 72
1929 automobile excise tax
341 13
1929 tax levy
99 71
1929 poll tax
6 00
1930 automobile excise tax
1,259 83
1930 tax levy
26,777 02
1930 poll tax
78 00
1930 Moth assessment
23 35
Private work 39 60
Electric Light Dept. accounts receivable 2,730 45
$49,614 68
38
TAX ACCOUNT
LIABILITIES
Chapter 90 special unexpended
$1,695 70
Revenue notes
33,500 00
Tax title account
196 78
Overlay 1929
1,295 75
Overlay 1930
441 45
Overlay reserve
1,485 90
1930 motor vehicle
1,246 98
Departmental accounts
1,742 72
Electric Light Department, accounts
2,730 45
Electric Light Department, surplus
807 01
Excess and deficiency
4,471 94
$49,614 68
Tax Account
Overlay Reserve
Credit balance January 1, 1930
$1,412 13
Balance of 1928 overlay
847 77
$2,259 90
Transfer to Forest Fires
$700 00
1927 abatement
74 00
Credit balance December 1, 1930
1,485 90
$2,259 90
1928 Tax Levy
Balance due January 1, 1930
$18 44
Transfer to reserve
24 66
$43 10
Cash receipts
$43 10
39
TAX ACCOUNT
1928 Poll Tax
Balance due January 1, 1930
$8 00
Cash receipts
$2 00
Transfer from 1928 overlay
6 00
$8 00
1928 Overlay
Credit balance January 1, 1930
$853 77
To 1928 poll tax
$ 6 00
To overlay reserve
847 77
$853 77
1929 Overlay
Credit balance January 1, 1930
$1,309 80
1929 tax abatements allowed $ 14 05
Credit balance December 31, 1930
1,295 75
$1,309 80
1929 Tax Levy
Balance due January 1, 1930
$18,131 16
Cash receipts
$18,017 40
Abatements to tax collector
14 05
Balance due December 3, 1930
99 71
$18,131 16
40
TAX ACCOUNT
1929 Motor Excise Tax
Balance due January 1, 1930
$1,521 75
Cash receipts
$1,107 76
Abatements to tax collector
72 85
Balance due December 3, 1930
341 14
$1,521 75
1929 Motor Tax Abatement
Abatements to Treasurer
$52 83
Transfer from excess and deficiency
$52 83
1929. Moth Assessment
Balance due January 1, 1930
$71 35
Cash receipts $71 35
1929 Poll Tax
Balance due January 1, 1930
$18 00
Cash receipts
$12 00
Balance due Deceber 31, 1930
6 00
$18 00
1930 Overlay
Tax levy credit $623 11
Abatements to Treasurer
$ 15 87
Abatements to Tax Collector
165 79
Balance (credit) December 31, 1930
441 45
$623 11
41
TAX ACCOUNT
1930 Tax Levy
Tax levy Additions to levy
$52,731 38 235 95
$52,967 33
Cash receipts
$50,024 52
Abatements to Tax Collector
165 79
Balance due December 31, 1930
26,777 02
$52,967 33
1930 Poll Tax
Tax levy
$704 00
Additions to levy
30 00
$734 00
Cash receipts
$656 00
Balance due December 31, 1930
78 00
$734 00
1930 Motor Excise Tax
Tax levy
$3,294 33
Cash receipts
$1,899 48
Abatements to Tax Collector
135 02
Balance due December 31, 1930
1,259 83
$3,294 33
42
TAX ACCOUNT
1930 Moth Assessment
Tax levy
$48 70
Cash receipts
$25 35
Balance due December 31, 1930
23 35
$48 70
Estimated Receipts
Unclassified receipts during 1930
$17,532 25
Transfer fom excess and deficiency
92 47
$17,624 72
Used to reduce tax rate
$17,624 72
Excess and Deficiency
Credit balance January 1, 1930
$6,815 30
Departmental transfers
2,099 73
Receipts cash
49 11
Motor excise tax
1,899 48
Additions to tax levy
265 95
$11,129 57
EXPENDITURES
Transfer to departments
$1,264 91
1930 special appropriations
5,392 28
Tax levy fractions
44
Credit balance
4,471 94
$11,129 57
43
TAX ACCOUNT
Analysis of Tax Levy
Town Appropriation
$59,846 53
1929 appropriations
5,453 00
State tax
2,296 44
County tax
2,841 46
Moth assessment
48 70
Overlay
623 11
$71,109 24
To be raised as follows :
Estimated receipts
$17,624 72
1930 tax levy
52,731 38
1930 poll tax
704 00
1930 moth
48 70
Fractions
44
$71,109 24
Net Funded Debt
Funded debt $13,000 00
Essex Sanitorium, 43% notes $1,000 00
Centre School, notes due $2,000 annually to 1933, $1,000 annually thereafter to 1939 12,000 00
$13,000 00
44
ELECTRIC LIGHT ACCOUNT
Electric Light Department
REVENUES
Balance, January 1, 1930
$4,948 19
Balance depreciation
1,798 51
Collections
19,398 19
Street light appropriation
1,300 00
$27,444 89
EXPENDITURES
Power :
Danvers Electric Lighting Dept. $8,542 07
Eastern Mass. Electric Co. 2,196 75
Peabody Electric Lighting Dept. · 147 25
$10,886 07
Danvers Electric Lighting Dept.,
Boston Street line 756 88
Eastern Mass. Electric Co., Boston Street line 100 00
856 88
Meter Refunds
112 50
Maintenance and Construction :
General Electric Supply Co.
$1,138 21
Salem Electric Lighting Co.
885 02
General Electric Co.
391 80
Lynn Gas and Electric Co. .
288 00
New England Tel. and Tel. Co.
96 18
Stales Eng. and Test. Bureau
76 45
W. A. Pattern 42 75
H. A. Wilkins & Sons, estate
35 00
·
ELECTRIC LIGHT ACCOUNT
45
Boston and Maine R. R.
22 93
Danvers Water Board
20 00
C. E. Bragdon
18 75
Lynn Electrical Supply Co.
10 85
Lynn Hardware Co.
7 65
Danvers Hardware Co.
5 90
Hygrade Lamp Co.
5 63
Scott C. Cutter
5 40
Oliver B. Howe
5 00
American Railway Express
3 75
J. B. Morrison
3 00
E. S. Marshall
2 50
A. B. Harrington
1 50
Marston Express
40
Danvers Electric Light Department, labor, truck, supplies 5,254 20
Eastern Mass. Electric Co., labor, truck, supplies 1,936 76
Beverly Gas & Electric Co., labor, truck, supplies 898 64
Town labor
2,498 16
$13,654 43
Office Expenses :
A. B. Harrington, manager 825 00
A. B. Harrington, typewriter, postage, etc. 120 67
A. L. Jones, telephone, expenses 57 52
E. P. Oakman, services 25 00
The Mirror Press 48 95
C. R. Tapley & Co.
11 25
R. S. Bauer Co. 9 82
Phoenix Rubber Stamp Co. 9 75
46
ELECTRIC LIGHT ACCOUNT
Milo A. Newhall & Co.
8 00
Allan Brooks 4 50
B. W. Ham
3 75
Salem Evening News
2 50
Burrough Adding Machine Co.
1 29
1,128 00
Balance January 1, 1931
807 01
$27,444 89
Analysis of Financial Statement
Operating Expenses
Electric energy purchased
$11,279 88
Maintenance 5,143 45
General and miscellaneous expenses
2,003 55
$18,426 88
Operating Revenues
Town appropriation
$ 1,300 00
Current sold
19,101 58
$20,401 58
Income Statement
Operating revenues
$20,401 58
Operating expenses
18,426 88
Net income
1,974 70
47
ELECTRIC LIGHT ACCOUNT
Profit and Loss
Credit Balance January 1, 1930
$9,798 81
Net income 1,974 70
Receipts, lines constructed and paid for by consumer 180 41
Credit balance December 31, 1930
$11,953 92
Balance Sheet ASSETS
Plant investment (less depreciation)
$22,695 53
Cash
672 87
Accounts receivable
2,730 45
Depreciation fund
134 14
Supplies on hand
405 50
$26,638 49
LIABILITIES
Appropriation for construction
$8,865 78
Customers' deposits
351 50
Accounts payable
967 29
Loans repayment
4,500 00
Profit and loss
11,953 92
$26,638 49
48
TREASURER'S ACCOUNT
Treasurer's Report for 1930
Balance on hand January 1, 1930
$21,025 48
Balance Electric Light Depreciation
Account January 1, 1930
$1,188 45
By transfer
610 06
$1,798 51
Received from Henry A. Young :
Rent of hall
372 40
Rent of piano
79 25
1928 polls
2 00
1
1928 taxes
43 10
1929 polls
12 00
1929 auto tax
1,107 76
1929 auto tax interest
34 24
1929 tax
18,088 75
1929 tax interest
767 05
1930 polls
656 00
1930 auto tax
1,899 48
1930 auto tax interest
2 15
1930 tax
26,049 87
1930 tax interest
30 14
Received from A. B. Harrington :
Electric light collections
18,513 58
Meter deposits
295 00
Private work
96 05
River Street guarantee
64 06
Essex Street guarantee
110 00
One-half cost replacing poles (paid by Telephone Co. ) 317 50
Junk sold 2 00
49
TREASURER'S ACCOUNT
Received from State Treasurer :
Mass. school fund
312 87
Vocational education
218 75
Income tax 1929
425 20
Compensaion inspector of animals
75 00
Spraying
. 54 93
Account Highways, East Street
4,500 00
Account Highways
3,000 00
Corporation tax, business
295 27
Corporation Tax, public service
227 67
School Superintendent
386 67
Reimbursement for loss of taxes
531 44
Moth work
25 00
Income tax, 1930
6,590 00
Trust Company tax
10 69
State tax
276 00
Veterans' exemption
32 67
Transportation High School pupils
1,366 00
High School tuition
1,840 47
Public welfare
1,210 45
Received from State Treasurer :
Dog tax
200 18
Final dividend Tremont Trust Co. 30 26
Highways, East Street 4,500 00
SUNDRIES
Cemetery lots sold 110 00
Merchants Nat. Bank, revenue notes 48,000 00
Merchants Nat. Bk. reimbursement notes 10,500 00 Mary E. Roundy, dental, clinic 97 66
J. Roy Osborne, ford cleats
5 00
City of Lowell, public welfare 160 00
Town of Danvers, public welfare
527 03
50
TREASURER'S ACCOUNT
City of Peabody, public welfare
87 00
City of Lynn, public welfare 128 75
City of Lynn, public welfare
52 00
James E. O'Shea, brush fire
3 50
E. A. Gosslin, brush fire
14 00
Leon Soper, refunds
1 50
First District Court, fines
230 35
County of Essex, sealer's fees 2 33
E. O. Campbell, sealer's fees
19 50
E. O. Campbell, refund Memorial Day
8 00
Burt McGlauflin, private moth work
61 10
Burt McGlauflin, lead sold
17 00
H. A. Young, voting list
1 00
I. O. R. M., flags
2 20
L. B. Philbrick Co., refund
15 00
Middleton Arms, private highway work 15 00
Town of Danvers, highways
8 00
Town of Danvers, tax, land around pond
434 00
Salem Savings Bank, endowment lots 5 00
Danvers Savings Bank, endowment lots 324 00 Salem Five Cents Sav. Bank, endowment lots 139 00 H. A. Young, advertising and services, 1929 tax sales 84 96
Ida S. Brown, redemption, 1928 tax title 14 74
Coleineis Constantinas, redemption, 1929 tax title 14 62
H. K. Richardson, pasteurizing licenses, 1929-1930 20 00
Oscar Sheldon, fire refund 50
Sundry licenses and advertising
93 00
Interest on deposits
412 93
$156,260 57
$179,084 56
51
TREASURER'S REPORT
Balance, January 1, 1931 : General cash Electric light depreciation cash
$16,382 72
134 14
Total
$16,516 86
EXPENDITURES
Town orders
State aid
$160,523 33 380 00
Electric light depreciation orders
1,664 37
Total orders
$162,567 70
Balance cash on hand and in bank
16,516 86
$179,084 56
H. H. BRADSTREET,
Treasurer.
Payroll Analysis
OF THE
Town of Middleton
OF THE FOLLOWING
Departments
Highways Police Fire
Forestry Moth Cemetery
55
PAYROLL ANALYSIS
Pay Roll Analysis
East Street
J. R. Osborne, truck
$714 30
J. R. Osborne, labor
384 60
Benjamin Ogden "
366 00
Otis Evans
344 75
G. F. Evans
302 00
Roy Lord
258 50
Otis Pickett
255 25
Lewis Rier
255 25
C. G. Curtis
253 00
L. E. Tedford
212 75
Elliott Rowell
139 25
A. B. Bent
133 00
A. B. Bent, tractor
55 00
George Morse, labor .
126 75
Elmer Pickett
97 25
Charles Fanning
68 05
Arthur Pickett
59 50
S. Earl, Jr.
41 75
G. E. Sheldon
34 75
Douglas Seaver
21 50
Fred Deschene
18 00
N. Tanzelle
13 00
Geo. E. Barnaby
12 00
Wm. Turnbull
66
12 00
Fred Nelson
12 00
Glenn Frizzle
10 00
C. Richardson
9 00
Kenneth Hilton
4 50
Wm. McKeaver
4 50
$4,217 90
56
PAYROLL ANALYSIS
Fire Department
O. H. Sheldon, labor $10 00
Clarence Richardson "
30 75
G. E. Sheldon
14 50
A. K. Fuller
10 00
W. M. Young
9 00
E. O. Campbell
9 00
Everett Wilkins
7 50
P. H. Young
6 50
A. A. Sheldon
5 50
J. R. Osborne 6 50
Albert Daniels
5 50
C. G. Curits
5 00
S. F. Earl, Jr.
4 75
R. B. Floyd
4 50
E. C. Goodale
4 50
E. F. Jones
4 00
Carl Jones
3 75
P. O. Richardson
3 50
S. R. Rollins
3 00
D. Seaver
2 75
E. F. Duclow
2 50
E. N. Rogers
2 50
G. S. Demerritt
2 50
W. T. Martin
2 50
Donald McSheehy
2 50
G. H. Webber
2 50
James Rier
2 00
Charles Campbell
1 75
Elmer Pickett
1 50
L. E. Tedford
1 50
G. W. Andrews
1 50
R. B. Sanborn
1 50
57
PAYROLL ANALYSIS
Wm. H. Young
$1 50
W. H. Milbery
1 50
J. E. Leary
1 50
H. L. Tyler
1 50
G. A. Stahler
1 00
W. A. Russell
1 00
Arthur Roberts
1 00
Wm. Bamford
1 00
Charles Bailey
50
R. Churchill
50
Harris Giles
50
L. H. Crosman
50
Fred Merrill
50
Allen Morrison
50
Perry Russell
50
L. N. Soper
50
Wm. Kelly
50
$189 75
Bridges
J. R. Osborne, labor
$6 90
J. R. Osborne, truck
19 94
G. F. Evans, labor
8 00
Otis Evans
5 75
C. G. Curtis
7 25
Benj. Ogden
3 75
Lewis Rier
3 00
Roy Lord
3 00
Otis Pickett
75
$58 34
58
PAYROLL ANALYSIS
Special Streets-Pleasant, Front, Liberty, Essex
J. R. Osborne, labor
$48 90
Otis Evans
60 50
Benj. Ogden
69 50
Elliot Rowell
34 50
C. G. Curtis
8 50
G. F. Evans
4 50
Otis Pickett
2 25
$228 65
Flint Street Corner
J. R. Osborne, labor
$30 60
J. R. Osborne, truck
76 31
C. G. Curtis, labor
27 75
G. F. Evans
27 75
Benj. Ogden
25 50
Otis Evans
24 75
Lewis Rier
24 50
Roy Lord
22 50
$259 66
Cemetery
A. M. Peabody, labor
$271 76
G. E. Barnaby
189 25
J. A. Atwood
121 00
L. N. Russell
116 25
Benj. Ogden
8 50
Allen Morrison
6 25
Wm. Kelley
3 50
P. O. Richardson
1 25
$717 76
59
PAYROLL ANALYSIS
Sidewalk
J. R. Osborne, labor
$12 60
J. R. Osborne, truck
54 31
C. G. Curtis, labor
19 75
Otis Evans
12 75
G. F. Evans
10 50
Roy Lord
8 50
Benj. Ogden
8 50
Lewis Rier
8 50
$135 41
Fencing
J. R. Osborne, labor
$18 60
G. F. Evans
24 00
Benj. Ogden
19 75
Roy Lord
14 50
Lewis Rier
7 00
E. F. Duclow
6 00
Howard Hood
6 00
$95 85
Tree Warden
Burton McGlauflin, labor
$257 63
Burton McGlauflin, team
82 00
W. W. Wilkins labor
213 00
Albert Daniels
191 00
Allen Morrison
10 00
J. A. Atwood
1 50
$755 13
60
PAYROLL ANALYSIS
Moth Department
Burton McGlauflin, labor
$284 07
Burton McGlauflin, team
76 25
O. H. Sheldon, team
49 00
W. W. Wilkins, labor
239 50
Albert Daniels
120 00
E. F. Duclow
106 00
Howard Hood
26 50
Clyde Hood
26 00
Allen Morrison
4 00
$931 32
Police Department
Wm. H. Young, labor
$321 00
Wm. H. Young, car
217 00
Geo. H. Wilson, labor
180 00
Geo. H. Webber, car
156 00
Albert A. Sheldon, labor
67 25
Albert A. Sheldon, car
11 00
E. E. Bryer, labor
41 50
E. E. Bryer, car
3 00
A. H. Kitchin, labor
38 50
A. H. Kitchin, car
14 00
W. H. Milbery, labor
28 00
W. H. Milbery, car
2 00
$1,079 25
61
PAYROLL ANALYSIS
Gregory Street
J. R. Osborne, labor
$13 50
J. R. Osborne, truck
30 94
C. G. Curtis, labor
11 25
Otis Evans
11 25
G. F. Evans
11 25
Roy Lord
11 25
Benj. Ogden
11 25
Lewis Rier
11 25
$111 94
Highway
J. R. Osborne, labor
$412 80
J. R. Osborne, truck
970 55
C. G. Curtis, labor
338 25
G. F. Evans
323 00
Otis Evans . .
321 25
Benj. Ogden
306 25
Benj. Ogden, truck
11 25
Roy Lord, labor
249 00
Otis Pickett “
158 75
A. B. Bent
140 25
R. McKenny “
133 00
Lewis Rier
130 50
C. L. Hood, truck
126 00
J. W. Osborne, truck
50 25
Elliott Rowell, labor
27 00
Milton Evans
24 00
Joe Friend
24 00
Wm. Turnbull
22 25
62
PAYROLL ANALYSIS
B. A. Fuller, truck
20 00
Fred Nelson, labor
18 25
Geo. E. Barnaby "
18 25
Howard Hood 66
13 00
Earl Duclow
12 00
Sefton Earl, Jr.
11 25
Elmer Pickett
11 00
Elmer Rogers ...
10 25
L. N. Soper
9 50
G. E. Sheldon
4 25
Wm. Martin
4 00
Ben Robinson
4 00
Lawrence Tedford“
2 50
Harris Giles
2 25
$3,908 85
Chapter 90 Special (UNEMPLOYMENT)
G. E. Barnaby, labor
$24 00
Frank Bryer
32 00
C. G. Curtis
8 00
Otis Evans
48 00
Charles Freeman
24 00
Ray Henderson
8 00
C. L. Hood
24 00
Edward Hickford
36 00
Theodore Kinney
4 00
George Morse
20 00
George Miller
8 00
63
PAYROLL ANALYSIS
A. L. McQuarrie
24 00
Fred Nelson
24 00
J. R. Osborne
52 80
Benjamin Ogden
60 00
Stephen O'Rourke
12 00
Loring Peabody
16 00
Otis Pickett
10 25
Eugene Pelletier
32 00
Harold Porter
12 00
M. Rushworth
24 00
C. F. Rand
20 00
Lewis Russell
36 00
Elliot Rowell
16 00
G. E. Sheldon ·
25 75
R. D. Sanborn
30 25
Walter Steele
24 00
G. W. Turnbull
24 00
M. E. Tyler
16 00
William Weeks
20 00
Frank Wiley
6 00
Cleo Wright
12 00
Harvey West
32 00
$763 05
ANNUAL REPORTS
OF THE
Various Committees
OF THE
Town of Middleton
FOR THE
Year Ending December 31, 1930
PART II
67
CEMETERY ENDOWMENT ACCOUNT
Cemetery Endowment Account-1930
NAME
No. of Lot
Fund
Balance 1930
Interest Received
Amount Withdrawn Balance
Atwood, L. Frank
360
$100 00
$132 50
$6 68
$6 00
$133 18
Averill, Edward P.
52
100 00
101 55
6 46
5 00
102 90
Averill, Joseph
346
100 00
100 12
5 05
4 00
101 17
Barnaby, Caroline V.
646
100 00
103 97
6 61
4 50
106 08
Batchelder, Harold T.
528
75 00
76 93
4 87
3 50
78 30
Berry, Allen
112
122 90
123 09
6 23
6 42
122 90
Berry, William
178
100 00
102 66
5 18
6 00
101 84
Bouchard, Louis
706
100 00
102 50
5 18
5 00
102 68
Brown, Sarah F.
436
50 00
51 25
2 58
3 00
50 83
Bryer, Allen D.
526
100 00
100 65
5 08
4 00
101 73
Conlon, Mary A.
100 00
101 18
6 46
4 00
103 64
Curry, Mary A.
342
100 00
101 05
6 45
5 00
102 50
Curtis, Phoebe
50 00
53 16
2 68
3 00
52 84
Day, Mrs. Geo. E.
588
50 00
50 00
3 18
2 00
51 18
Demsey, J. W.
156
100 00
102 12
5 15
5 00
102 27
Dennett, Ruth H.
24
75 00
76 57
3 85
4 00
76 42
Emerson, Benjamin F.
214
150 00
157 84
7 96
7 00
158 80
Emerson, Eunice W.
166
100 00
101 50
5 13
5 00
101 63
Estey, Annie E.
572
100 00
101 32
5 11
4 00
102 43
Esty, Allena A.
258
100 00
102 40
5 15
5 00
102 55
Esty and Hutchinson
48
100 00
100 20
5 05
5 00
100 25
Eaton, Irvin L.
168
75 00
75 65
3 81
4 00
75 46
Flint, Harley A.
256
100 00
100 00
Fowler, Alonzo
12
100 00
101 68
5 13
5 00
101 81
Frame, L. Maria
516
125 00
126 12
6 38
6 00
126 50
Fuller, Daniel .
628
100 00
103 99
5 23
5 00
104 22
Fuller, Jeremiah
70
125 00
129 39
8 25
6 00
131 64
Fuller, Lida A.
686
100 00
101 39
5 11
5 00
101 50
Fuller, Sophronia .
236
200 00
239 88
12 11
15 00
236 99
Fuller, Timothy & Lydia
268
100 00
101 35
6 46
5 00
102 81
Fuller, William H.
336
100 00
102 91
5 18
5 00
103 09
Flint, George B.
152
66 30
67 25
3 38
3 50
67 13
Gifford, William
180
100 00
100 45
5 05
500
100 50
Gilbert, James
188
100 00
100 00
Godfrey, William R.
714
100 00
112 18
5 65
4 00
113 83
68
CEMETERY ENDOWMENT ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1930
Amount Received Withdrawn
Balance
Goswiler, Carl B.
716
$150 00
$152 87
$9 73
$8 00
$154 60
Gould, Porter I. .
414
100 00
102 06
5 15
5 00
102 21
Gould, Eben
514
100 00
102 20
5 15
4 00
103 35
Goodwin, Ira E., Heirs of 380
100 00
102 80
5 18
5 00
102 98
Graves, D. A.
234
100 00
100 43
5 05
5 00
100 48
Graves, Kendall E.
586
100 00
102 66
5 18
5 00
102 84
Haskell Ella C.
390
200 00
213 81
13 63
10 00
217 44
Hall, E. P.
106
100 00
101 80
6 47
5 00
103 27
Harlow, Levi F.
684
100 00
102 05
6 50
5 00
103 55
Higgins, Lewis S.
264
100 00
101 34
6 46
5 00
102 80
Hobbs, Kathryn
588
50 00
51 68
3 27
3 00
51 95
Hutchinson, Carolina A.
253
100 00
100 78
5 08
5 00
100 86
Hutchinson, Elisha P. .
740
100 00
100 68
5 08
5 00
100 76
Hutchinson and Russell
518
100 00
100 70
6 40
5 00
102 10
Jones, John E.
372
100 00
101 78
6 47
5 00
113 25
Jones, Samuel
290
100 00
102 37
6 52
5 00
103 89
Johnson, Frank E.
804
100 00
100 83
5 08
4 00
101 91
McIntire, Abram S. .
132
75 00
76 46
3 85
3 50
76 81
McIntire, Annie M.
338
100 00
114 39
5 78
5 00
115 17
Peabody & Huchinson
182-84
150 00
160 60
8 10
10 00
158 70
Peabody, Andrew
56
100 00
101 86
5 13
5 00
101 99
Peabody, A. W.
90
200 00
206 66
13 18
8 00
211 84
Peabody, Dean
344
100 00
100 97
6 42
4 00
103 39
Peabody, Laura E.
534
100 00
102 22
6 52
5 00
103 74
Peabody, S. Maria
584
100 00
100 40
5 05
5 00
100 45
Peabody, Samuel M.
204
100 00
107 88
5 43
7 00
106 31
Peabody, William M.
100 00
101 21
5 11
6 00
100 32
Peabody, John L.
196
100 00
103 56
5 23
5 00
103 79
Pike, Sarah J.
412
125 00
126 39
6 38
6 00
126 77
Phelps, William A.
148
100 00
101 56
5 13
5 00
101 69
Richardson, Benj. F.
164
100 00
103 08
6 57
4 00
105 65
Richardson, Rev. D. W.
410
100 00
101 51
6 47
5 00
102 98
Richardson, Daniel
100 00
100 00
6 38
4 00
102 38
Richardson, Lucy G.
.
80
100 00
100 20
5 05
4 00
101 25
Russell, Harriett W.
.
100 00
104 04
5 25
5 00
104 29
Interest
69
CEMETERY ENDOWMENT ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1930
Interest Amount Received Withdrawn Balance
Russell, P. B.
430
200 00
$218 06 $11 03 $10 00
$219 09
Smith, E. D. & M. J.
436
100 00
100 43
5 05
5 00
100 48
Smith, Sarah F.
102
150 00
156 88
7 90
6 00
158 78
Skinner & Wilkins
400
100 00
102 20
5 15
4 00
103 35
Sargent, James A.
750
100 00
101 37
5 11
5 00
101 48
Soper, Polly A.
298
100 00
100 34
5 05
4 00
101 39
Stiles, David .
150 00
151 09
7 63
7 00
151 72
Stiles, Farnham
10
100 00
100 77
5 08
4 00
101 85
Taylor, Benjamin F.
334
100 00
101 73
6 47
4 00
104 20
Tedford, Joseph A.
810
100 00
1 25
101 25
Thomas, H. Amelia .
64
75 00
75 50
3 81
3 00
76 31
Thompson, C. E. & Ellen 392
200 00
3 33
203 33
Tufts, Wilbur
486
100 00
103 10
5 21
5 00
103 31
Wellman, John R.
40
200 00
201 82
10 18
8 00
204 00
White, Henry F.
208
80 00
79 98
5 07
3 00
82 05
Whitman, Henry F.
116
100 00
103 56
5 23
5 00
103 79
Wilkins, Henry A.
254
100 00
102 93
5 18
5 00
103 11
Wilkins, Edward W.
172
150 00
159 84
10 17
6 00
164 01
Wilkins, Susan E.
596
100 00
100 64
5 08
5 00
100 72
Wilkins, Samuel A.
230
100 00
101 66
6 47
5 00
103 13
Wilkins, Luther
176
150 00
157 71
7 96
5 00
160 67
Wilkins, Timothy
50
100 00
102 20
5 15
3 00
104 35
Young, John
278
100 00
102 59
6 53
5 00
104 12
Endowed Lots Account
Interest from Salem Savings Bank
$ 5 00
Salem Five Cents Savings Bank
139 00
Danvers Savings Bank
324 00
$468 00
Paid Arthur M. Peabody
$467 42
Returned to Danvers Savings Bank
58
$468 00
H. H. BRADSTREET, Treasurer.
Weston, Samuel W. .
36
200 00
223 90
11 31
10 00
225 21
70
TRUST FUNDS ACCOUNT
B. F. Emerson Fund
Statement of Income Collected by the Naumkeag Trust Company Trustee of the will of B. F. Emerson, for the Flint Publc Library, Middleton for the year 1930.
RECEIVED
Atchison, Topeka & Santa Fe Ry. Co. $245 00
Danvers Savings Bank 49 40
Salem Savings Bank 51 96
N. Y. Central & Hudson R. R. Co. Coupon 40 00
Broadway Savings Bank 66 60
Andover Savings Bank 60 04
Western Tel. & Tel. Co. Coupons
50 00
$563 00
PAID
Naumkeag Trust Co. commission
$28 16
The Flint Public Library 534 84
$563 00
INVESTMENTS
January 5, 1931
Broadway Savings Bank, Lawrence $1,332 22
Salem Savings Bank 1,039 19
Andover Savings Bank
1,201 67
Danvers Savings Bank
988 25
$1,000 Western Tel. & Tel. Co. 5% 1932
1,002 50
$1,000 New York Central & Hudson River Rd. Co. 4% 1934
1,031 25
$2,000 Atchison, Topeka & Santa Fe Ry. Co. 4% 1995 2,000 00
33 shares Atchison, Topeka & Santa Fe Ry. Co. preferred 1,482 81
$10,077 89
71
TRUST FUNDS ACCOUNT
David Cummings Fund
Cash on hand January 1st, 1930 :
Salem Savings Bank
$4,076 87
Salem Five Cents Savings Bank 3,812 94
Merchants National Bank
133 84
$8,023 65
Received :
United Shoe Mchy., dividends $136 50
Salem Savings Bank, interest 206 35
Salem Five Cents Savings Bank, int.
243 69
Total income
586 54
$8,610 19
Less Trustees' Orders paid
528 25
Cash on hand in banks Jan. 1st, 1931
$8,081 94
NOTE: Original fund consisted of cash $6,423.07 and 20 shares of United Shoe Machinery Co. common stock.
This fund at the present time consists of cash $8,081.94 and 39 shares United Shoe Machinery Co. common stock.
H. H. BRADSTREET,
Treasurer.
Henry K. Mansfield Fund
Balance January 1, 1930
$162 14
Received from Old Colony Trust Co.
1,700 00
Interest
1 78
Refund 50
$1,864 42
72
TRUST FUNDS ACCOUNT
EXPENDITURES
R. D. Hurlburt
$480 35
G. S. Demerritt
361 32
Hemeon Bros.
193 00
H. E. Richardson
153 42
Norumbega Park
136 00
B. C. McSheehy Co.
121 00
Kirby Footwear Co.
88 25
S. R. Rollins
41 00
General Ice Cream Corporation
38 00
George E. Read
29 41
American Legion Post No. 227
25 00
Fisher Ginger Ale Co.
22 05
Armour & Co.
12 36
A. L. Jones
12 00
Loose Wiles Biscuit Co.
9 90
E. Zorbas Co.
8 40
Mrs. Barlow
7 20
W. T. Grant Co.
7 10
J. B. Blood Co.
5 20
Town of Middleton
4 72
D. E. Woodward
3 50
Naumkeag Paper Co.
3 40
George B. Ogden
2 50
William H. Sanborn
1 50
Atlantic & Pacific Tea Co.
30
On hand December 31, 1930
97 54
$1,864 42
Mansfield Fund
Balance January 1, 1930 $162 14
Received from Old Colony Trust Co.
$1,700 00
73
TRUST FUNDS ACCOUNT
Interest
Refund
$1 78 50
1,702 28
$1,864 42
Less Trustees' Orders Paid
1,766 88
Balance on hand January 1, 1931
$97 54
H. H. BRADSTREET,
Treasurer.
Old Colony Trust Company Report Henry K. Mansfield Fund
List of Securities held by Trustee of the will of Henry K. Mansfield, as of the close of business January 22, 1931.
STOCKS BOOK VALUES
Atchison, Topeka & Santa Fe Railway Co.,
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