Town annual report of Middleton, MA. 1938, Part 2

Author: Middleton (Mass.)
Publication date: 1939
Publisher:
Number of Pages: 106


USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1938 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4


EXPENDITURES


Lyman S. Wilkins $25 00


CATTLE INSPECTOR SALARY :


Appropriation


$175 00


Lyman S. Wilkins


$175 00


HIGHWAYS


HIGHWAYS-CHAPTER 81 :


Appropriation


$4500 00


Received and due from State


4500 00


Transferred from reserve


05


$9,000 05


EXPENDITURES


Labor


4,096 00


Truck hire


1,844 00


Sand, stone and gravel


157 43


Tarvia and asphalt


759 34


Supplies


238 68


Signs


36 00


Transferred to road machinery fund


1,868 60


Total expenditures


$9,000 05


HIGHWAYS, CHAPTER 90-MAINTENANCE :


Appropriation $1,000 00


Received and due from State


1,000 00


$2,000 00


EXPENDITURES


25


HIGHWAY DEPARTMENT


EXPENDITURES


Labor


$502 45


Truck hire


247 50


Sand, stone and gravel


32 25


Tarvia and asphalt


416 80


Supplies


119 41


Transferred to road machinery fund


131 85


Total expenditures


$1,450 26


Unexpended balance


549 74


$2,000 00


HIGHWAYS, CHAPTER 90-BOSTON STREET :


Balance January 1, 1938


$4,141 55


Received from State


3,377 43


County


1,136 85


$8,655 83


EXPENDITURES


Labor


$2,683 95


Truck hire


1,290 75


Shovel hire


1,069 00


Roller hire


88 00


Compressor hire


74 60


Sand, stone, gravel


12 17


Tarvia


322 71


Supplies


979 14


Bridge


13 64


Transferred to road machinery fund


899 80


Total expenditures


$7,433 76


Unexpended balance


1,222 07


$8,655 83


HIGHWAY :


Appropriation


$1000 00


Transferred from sidewalks


72 55


$1,072 55


26


HIGHWAY DEPARTMENT


EXPENDITURES


Labor


$ 490 59


Truck


252 50


Expenses


148 65


Supplies


7 30


Tarvia


111 98


Transferred to road machinery fund


61 53


Total expenditures


$1,072 55


BRIDGES :


Appropriation


$200 00


Transferred from reserve fund


100 35


$300 35


EXPENDITURES


Labor


$66 51


Truck hire


36 50


Lumber


197 34


Total expenditures


$300 35


FENCING :


Appropriation


$100 00


Transferred from reserve fund


7 86


$107 86


EXPENDITURES


Labor


$66 66


Truck hire


23 50


Supplies


17 70


Total expenditures


$107 86


SIDEWALKS :


Appropriation


$200 00


EXPENDITURES


Labor


$79 90


Truck hire


24 50


Total expenditures


$ 104 40


Transferred to highway


72 55


" Town expenses


23 05


$200 00


27


HIGHWAY DEPARTMENT


SNOW :


Appropriation


$3,500 00


Transferred from interest


500 00


66


reserve fund


4 85


$4,004 85


EXPENDITURES


Labor


$1,331 66


Truck hire


1,390 77


Sand


103 64


Supplies


200 04


State Highway


37 25


Transferred to road machinery fund


941 49


Total expenditures


$4,004 85


ROAD MACHINERY FUND :


Balance January 1, 1938


$1,070 47


Appropriation


2,500 00


Transferred from highway department


3,933 53


$7,504 00


EXPENDITURES


Gasoline and oil


$ 826 07


Repairs and parts


1,093 66


Equipment


306 41


Storage


145 50


Insurance and registration


14 00


Supplies


32 55


Note on Autocar


1,500 00


Total expenditures


$3,918 19


Balance carried forward


3,585 81


$7,504 00


HIGHWAY TRACTOR :


Appropriation


$2,800 00


EXPENDITURE


Davis Tractor Co.


2,800 00


28


CHARITIES ACCOUNT


STREET LIGHTING : Appropriation $3,000 00


EXPENDITURES


Middleton Electric Light Dept. $2,700 00


Transferred to revenue 300 00


$3,000 00


BOSTON ST., STREET LIGHTS : Appropriation EXPENDITURES


$750 00


Middleton Electric Light Dept.


$750 00


CHARITIES


PUBLIC WELFARE SALARIES :


Appropriation $250 00


EXPENDITURES


A. C. Peabody, clerk


$100 00


R. B. Floyd


75 00


Jessie M. Colbert


75 00


$250 00


PUBLIC WELFARE :


Appropriation


$12,000 00


Federal grant mothers' aid


120 00


$12,120 00


EXPENDITURES


General expenditures


Transportation-investigation


$68 38


Supplies, postage, telephone


38 87


$107 25


Cash payments


3,446 00


Cash payments mothers' aid


599 00


Groceries, fuel, clothing


5,642 33


Medical aid


1,576 84


Other towns


549 89


Burial expenses


85 00


$11,899 06


Total expenditures Transferred to old age assistance


12,006 31


100 00


"revenue


13 69


$12,120 00


29


SOLDIERS' RELIEF


OLD AGE ASSISTANCE :


Appropriation


$9,500 00


Federal grant


8,447 50


Transferred from public welfare


100 00


66


reserve


2 89


$18,050 39


EXPENDITURES


Cash payments


$17,721 50


Burial expenses


222 39


Other towns


100 00


Refund Com. of Mass.


6 50


Total expenditures


$18,050 39


OLD AGE ASST. ADMINISTRATION FED. GRANT :


Balance January 1, 1938


$ 36 27


Federal grant


281 55


EXPENDITURES


Administration expenses


248 68


Balance carried forward


69 14


$317 82


SURPLUS COMMODITIES :


Appropriation


$ 350 00


Transferred from reserve


124 99


EXPENDITURES


Trucking


232 00


Distribution


98 00


Commissary charge


104 84


Supplies


40 15


Total expenditures


$474 99


SOLDIERS' BENEFITS


SOLDIERS' BENEFITS :


State aid


EXPENDITURES


$ 80 00


Transferred to soldiers' relief


160 00


$240 00


9,500,00 2.80 249.9 851.57


$317 82


$474 99


$240 00


On order


30


SCHOOL DEPARTMENT


SOLDIERS' RELIEF :


Appropriation


$600 00


Transferred from state aid


160 00


$760 00


EXPENDITURES


On order


653 50


Transferred to revenue


106 50


$760 00


SCHOOLS


VOCATIONAL EDUCATION :


Appropriation


$300 00


EXPENDITURES


$40 00


Tuition


102 18


Total expenditures


142 18


Transferred to W. P. A. project


157 82


$300 00


SCHOOLS :


Appropriation


$28,190 00


Special appropriation


3,500 00


EXPENDITURES


Salaries:


Teachers and Supervisors


$12,421 57


31,882.15


Nurse


384 00


12,805 57


General Expenses:


Salary-superintendent


$351 00


Salary-clerk


75 00


Expenses-superintendent


97 11


Expenses-committee


140 75


$ 663 86


Books and supplies


567 56


Tuition


10,292 28


Transportation


4,490 92


Janitor service


1,398 00


Buildings and grounds maintenance


696 88


Fuel and light


692 43


Furniture


82 50


Total expenditures


$31,690 00


142 8


$31,690 00


Transportation


31


CEMETERY DEPARTMENT


ARCHITECT'S FEES : Appropriation


$198 84


EXPENDITURES


Kilham, Hopkins & Greeley


$198 84


LIBRARY :


Appropriation


$600 00


Dog tax


208 34


$808 34


EXPENDITURES


$808 34


For detailed report see Trustees' Report.


PARK DEPARTMENT


Appropriation


$200 00


Labor


$150 21


Truck


21 75


Supplies


21 40


Total expenditures


$193 36


Transferred to contingent


6 64


$200 00


CEMETERY


CEMETERY SALARIES :


Appropriation, Supt. of Burials


$15 00


Commissioners


30 00


EXPENDITURES


Richard N. Maxwell, superintendent of burials


$15 00


J. A. Atwood, commissioner


10 00


G. E. Barnaby,


10 00


A. C. Peabody, 66


10 00


$45 00


$45 00


On orders


EXPENDITURES


32


ELECTRIC LIGHT DEPARTMENT


CEMETERY DEPARTMENT :


Appropriation


$700 00


Endowment funds


287 35


$987 35


EXPENDITURES


Labor


$570 80


Truck


22 25


Supplies


90 10


Water


9 20


Care of endowed lots


287 35


Total expenditure


979 70


Transferred to revenue


7 65


$987 35


CEMETERY GRAVES :


Appropriation


$300 00


Transferred from Town Hall


53 05


66


reserve


39 50


EXPENDITURES


Labor


$379 75


Truck


12 80


Total expenditures


$392 55


ELECTRIC LIGHT DEPARTMENT


REVENUES


Cash balance January 1, 1938


$ 28 46


Meter deposit


1, 1938


1,095 50


Depreciation 1, 1938


2,457 78


Collections


31,589 42


Street lighting appropriation


2,700 00


Boston Street light appropriation


750 00


$38,621 16


EXPENDITURES


Energy Purchased:


Eastern Mass. Electric Co.


$18,220 66


Danvers Electric Light Dept.


47 71


$18,268 37


979.70 392,55


$392 55


392.55


33


ELECTRIC LIGHT DEPARTMENT


Maintenance and Construction


Labor


$ 5,681 20


Truck maintenance


789 36


Supplies and express


6,876 29


Boston Street line


600 00


Insurance


250 13


$14,196 98


Office supplies and expenses


618 42


Meter refund


309 00


Salaries:


A. B. Harrington, Manager


$1,000 00


A. L. Jones, Commissioner


50 00


R. B. Floyd,


50 00


Harold Murphy


50 00


$ 1,150 00


Total expended


34,542 77


Balance depreciation fund


1,835 39


Balance meter deposit December 31, 1938


1,486 50


Balance cash


756 50


$38,621 16


INCOME STATEMENT :


Metered sales to private consumers


$28,620 88


Municipal revenues


3,024 50


EXPENDITURES


Electric energy purchased


$18,529 44


Operation of lines


3,383 39


Maintenance of lines


2,170 81


Maintenance of meter and transformers


108 61


Utilization-maintenance


577 10


Salaries of manager and light board


1,150 00


Office salaries


60 00


Office supplies and expenses


479 47


Insurance


250 13


Transportation expenses


537 60


Depreciation


1,493 25


Uncollectable revenues


477 89


Surplus applied to depreciation


1,574 28


Balance to profit and loss


853 41


$31,645 38


$31,645 38


$28,739 80


34


UNCLASSIFIED


BALANCE SHEET :


ASSETS


Plant investment


$30,551 08


General equipment


2,464 42


Cash


2,243 00


Accounts receivable


6,041 81


Supplies on hand


2,531 13


Depreciation fund


1,835 39


$ 45,666 83


LIABILITIES


Appropriation for construction


$10,040 78


Accounts payable


2,053 94


Customers deposits


1,486 50


Loan repayment


4,500 00


Profit and loss


27,585 61


$45,666 83


UNCLASSIFIED


MEMORIAL DAY :


Appropriation


$250 00


EXPENDITURES


Band


$110 00


Flowers, wreaths and flags


60 06


Speaker and music


40 00


Refreshments-school children


27 50


Printing


5 00


Total expenditures


$242 56


Transferred to contingent


7 44


$250 00


CONTINGENT FUND :


Appropriation


$ 700 00


Transferred from Park


6 64


.


Memorial Day


7 44


Health


75 00


Reserve


114 87


$903 95


35


UNCLASSIFIED


EXPENDITURES


Elections and Town Meetings:


Printing and delivering town reports $234 75


Printing ballots and cards


37 30


Election officers


175 50


Election officers' luncheon


36 95


$484 50


Maintenance old school


31 68


Storm damage


89 30


Scales-repairs


10 85


Scales-weighing fees


38 83


Flowers


8 00


Maple St .- Central Sq. survey


112 45


Cemetery lot, refund


100 00


Land taking


1 00


Christmas tree lights


17 34


Total expenditures


$893 95


Transferred to revenue


10 00


$903 95


W. P. A. PROJECTS :


Appropriation


$3,324 00


Balance January 1, 1938


173 85


Transferred from vocational education


157 82


$3,655 67


EXPENDITURES


ADMINISTRATIVE EXPENSES:


Salary


$1,001 00


Postage and supplies


6 00


Transportation


20 05


1,027 05


PARK PROJECTS:


Labor


$26 05


Truck


335 26


Supplies


359 98


721 29


36


UNCLASSIFIED


SEWING PROJECT: Supplies


$334 66


MOTH PROJECT:


Supplies


177 95


FARM TO MARKET ROADS:


Supplies


66 40


SCHOOL GRADING:


Loam, cement, etc.


868 90


STORM DAMAGE:


Sharpening saws


4 50


Total expenditures


3,200 75


Balance forward


454 92


$3,655 67


INSURANCE :


Appropriation


$3,150 00


Employers' liability


2,208 43


Fire department


42 25


Sealer's equipment


23 80


New school


186 75


Old school


305 07


Town hall


169 55


Clerk's bond


7 50


Collector's bond and burglary insurance


109 00


Treasurer's "


65 00


Total expenditures


3,117 35


Transferred to town officers' expenses


32 65


$3,150 00


INTEREST :


Appropriation


$1,800 00


EXPENDITURES


Revenue notes


$216 47


School construction notes


960 00


School addition notes


80 00


Truck notes


13 12


Tractor notes


13 12


Total expenditures


1,282 71


Transferred to snow


500 00


Transferred to revenue


17 29


$1,800 00


EXPENDITURES


37


MUNICIPAL INDEBTEDNESS


MANSFIELD FUND :


Balance January 1, 1938


$ 26 97


Received from Old Colony Trust Co.


920 00


sale of picnic tickets


142 55


$1,089 52


EXPENDITURES


Printing


7 50


Band concerts


296 00


Thanksgiving and Christmas baskets


259 75


Picnic


455 55


Total expenditures


$1,018 80


Balance forward


70 72


$1,089 52


RESERVE FUND : Appropriation


$600 00


EXPENDITURES


Transferred to surplus commodities


$124 99


contingent


114 87


bridge


100 35


police


56 66


fire


50 75


6 .


graves


39 50


66


tree warden


72 65


town officers' expenses


24 58


66


fencing


7 86


snow


4 85


old age assistance


2 89


66 Chapter 81


05


$600 00


38


MUNICIPAL INDEBTEDNESS


MUNICIPAL INDEBTEDNESS


TEMPORARY LOANS :


Balance outstanding January 1, 1938


$35,000 00


Borrowed in anticipation of revenue 60,000 00


$95,000 00


EXPENDITURES


Merchants National Bank


$60,000 00


Balance outstanding December 31, 1938 35,000 00


$95,000 00


MATURING DEBT :


Appropriation


$4,000 00


EXPENDITURES


School construction


$3,000 00


School addition


1,000 00


$4,000 00


COUNTY CHARGES :


County tax


$3,371 91


Dog tax


125 40


$3,497 31


EXPENDITURES


County treasurer


$3,497 31


STATE CHARGES:


State tax


$5,780 00


Assessments


858 93


6,638 93


EXPENDITURES


State treasurer $6,638 93


39


MUNICIPAL INDEBTEDNESS


TAX REFUNDS :


1937 tax levy


$74 50


1937 motor vehicle excise tax


8 95


1938 tax levy


10 26


1938 motor vehicle excise tax


73 51


167 22


Total expenditures


$230,224 35


BALANCE SHEET DECEMBER 31, 1938 GENERAL ACCOUNTS


ASSETS


LIABILITIES


Cash on hand 1


-


$ 43,290 11


Temporary Loans


$35,000 00


ACCOUNTS RECEIVABLE:


Taxes-Levy of 1936 -


$ 197 40


295 00


Levy of 1937 -


913 25


Road Machinery Fund


3,585 81


Levy of 1938 -


23,213 72


24,324 37


Taxes-Poll-Levy of 1937


44 00


Poll-Levy of 1938


196 00


244 00


Motor Vehicle Excise Taxes


Levy of 1937 -


180 47


Levy of 1938 -


601 31


781 78


Tax Titles -


5,481 70


Departmental


Levy of 1937 -


1


- 766 93


Levy of 1938


604 90


1,371 83


Soldiers' relief


75 00


4,382 47


Municipal Light - -


6,041 81


State Aid to Highways


- 8,940 25


County Aid to Highways - 2,863 15


11,803 40


Overlay Deficit Levy of 1936


79


Municipal Light -


6,041 81


16,687 76


State Tax Deficit -


3,067 26


3,068 05


County Tax Excess -


5 28


Excess and Deficiency -


26,224 33


1938 Appro's to be raised in 1939


3,500 00


$102,917 69


-


-


-


OVERLAY RESERVED FOR ABATEMENTS:


Public Welfare -


- 4,307 47


-


-


REVENUE RESERVED UNTIL COLLECTED :


Motor Vehicle Excise Taxes $ 651 13 Departmental 4,382 47 Tax Titles 5,481 70


-


40


BALANCE SHEET


$102,917 69


-


Electric Light, meter deposits 1,486 50


depreciation 1,835 39


cash


756 50 4,078 39


FEDERAL GRANT: Old Age Assistance Administration 1


1


-


Appropriation Balances


-


Reserve Fund-Overlay Surplus -


69 14 15,412 45 116 98


Mansfield Fund Income 70 72 . - Cemetery Lots Fund -


DEBT ACCOUNTS


ASSETS


LIABILITIES


Net Funded or Fixed Debt


- $47,500 00


Highway Tractor Loan -


- $1,500 00


School Addition Loan -


-


- 1,000 00


School Construction Loan -


-


. 45,000 00


$47,500 00


$47,500 00


TRUST FUNDS ACCOUNTS


ASSETS


LIABILITIES


Trust Funds Cash and Securities:


David Cummings Fund


$ 9,574 54


Cemetery Perpetual Fund


13,852 93


In Custody of Town Treasurer


- $23,427 47


In Custody of Library Trustees 8,102 99 -


Flint Library Fund


5,439 30


In Custody of Naumkeag Trust Co.


12,037 27


Mary E. Emerson Book Fund 2,663 69


8,102 99


B. F. Emerson Library Fund


12,037 27


$43,567 73


$43,567 73


BALANCE SHEET


23,427 47


41


42


TREASURER'S REPORT


TREASURER'S REPORT December 31, 1938


RECEIPTS


Balance January 1, 1938


$45,503 00


RECEIVED FROM


SIDNEY R. ROLLINS and GRANVILLE S. DEMERITT, Tax Collectors:


1936 tax


$62 50


1936 interest


5 47


1937 tax


16,102 38


1937 interest


777 58


1937 poll


92 00


1937 interest


3 35


1937 poll demands


15 40


1937 excise


468 66


1937 excise interest


26 22


Gift tax (poll)


2 37


Advertising


18 00


1938 tax


41,808 42


1938 interest


48 11


1938 poll


854 00


1938 interest


01


1938 demands


36 40


1938 excise


2,886 24


1938 interest


11 63


RECEIVED FROM ELECTRIC LIGHT DEPARTMENT, A. B. Harrington, Mgr.


Collections


$28,369 80


Meter deposits


685 00


New England Tel. & Tel. Co.


292 50


Supplies sold


964 23


Private work


1,277 89


RECEIVED FROM ESSEX COUNTY


Dog tax


$208 34


Snow removal


72 00


Boston Street


2,947 63


43


TREASURER'S REPORT


RECEIVED FROM STATE TREASURER:


Highways 2855


$ 140 13


Highways 5655-5503


3,266 31


Highways 5825


1,305 18


Highways 3033


4,457 42


Highways 500


1,700 00


Highways 6566


3,377 43


Highways 6276


724 90


Moth


26 88


Federal grant O. A. A.


8,447 50


Federal grant O. A. A. administration


281 55


Dependent children


120 00


Temporary aid


3,975 56


Industrial School aid


180 00


Inspector of Animals


[87 50


Federal emengency relief


16 88


Massachusetts school fund


542 27


Income tax 1936


768 40


Income tax 1937


6,418 07


Loss of taxes


645 21


Old age assistance


6,366 26


Corporation tax


4,129 53


Veterans' exemption


65 98


State aid


310 00


School Superintendent


231 92


High School tuition


2,626 78


High School transportation


1,461 32


Public health


36 43


PUBLIC WELFARE:


Town of Danvers


$1,194 00


Town of Danvers, O. A. A.


6 25


Town of Essex, O. A. A.


40 00


Town of Ipswich, O. A. A.


65 67


Town of Winchester


12 00


City of Chelsea


50 00


City of Gloucester


91 00


City of Haverhill, O. A. A.


72 50


City of Peabody


421 63


City of Peabody, O. A. A.


100 00


City of Lawrence


7 50


City of Lynn


403 21


City of Lynn, O. A. A.


102 91


City of Salem


264 41


44


TREASURER'S REPORT


MOTOR VEHICLE, GAS, ALCOHOL


Geo. A. Stahler


$ 10 00


W. S. Higgins


5 00


Lincoln Auto Sales


2 00


G. E. Smith


2 00


J. F. Cashman


3 00


Chester Hood


3 00


Middleton Auto Wrecking


3 00


Thomas Sleet


2 00


G. H. Webber


4 00


J. A. Doucette


4 00


S. Baltzer


3 00


E. J. Hoffman


5 00


Hazel Welch


2 00


G. H. Groce


1 00


Edward Trembly


1 00


Irene Richards


2 00


JUNK LICENSES


David Macrae


$1 00


Elie London


5 00


James B. Teague


5 00


S. Kolb


5 00


Sam Casper


5 00


SPECIAL LICENSES:


Otis Evans, slaughtering


$ 1 00


Mary Picareillo, slaughtering


1 00


O. H. Sheldon, auctioneers


2 00


Atlantic-Pacific, oleo


50


Joseph MeKenne, meat, fish


5 00


J. E .- G. L. Dunn, undertakers


2 00


John Murphy, peddlers


6 00


H. K. Richardson, pastuerizing


10 00


ROAD MACHINERY FUND


Highway Department


$3,933 53


Tax titles


1,535 92


Opening graves:


William Bewsher


118 00


R. N. Maxwell


301 00


Cemetery Lots sold:


William Bewsher


10 00


R. N. Maxwell


50 00


45


TREASURER'S REPORT


SUNDRIES:


Liquor Licenses:


John Katz


$100 00


Roy D. Hurlburt


75 00


Violet Doebbelin


100 00


Thomas Sleet


100 00


Sidney Rollins


100 00


Middleton Arms


350 00


(A. Phaneuf-J. T. Dudley)


100 00


ADVERTISING:


John Katz


5 00


Roy D. Hurlburt


2 00


Violet Doebbelin


2 00


Thomas Sleet


2 00


Sidney Rollins


2 00


Middleton Arms


2 00


Bessie Baker


1 50


INNHOLDERS' LICENSE:


Violet Doebbelin


5 00


Middleton Arms


5 00


VICTUALERS' LICENSES:


Thomas Sleet


1 00


Sidney Rollins


1 00


Olive Galeucia


1 00


Hazel Welch


1 00


J. M. Colbert


1 00


R. N. Chaplin


1 00


Everett Bryer


1 00


Irene Richards


1 00


Evelyn DeBois


1 00


Richard Morgan


1 00


SUNDAY LICENSES:


Catherine Washburn


1 00


P. J. Donovan


1 00


H. E. Richardson


1 00


George Groce


1 00


C. Sokoloski


1 00


46


TREASURER'S REPORT


MISCELLANEOUS:


Weighing Fees:


H. K. Richardson 1937-1938


$66 35


G. S. Demeritt


45 85


George Earl


8 10


Boston & Maine, damage claim


33 72


Merchants Nat. Bk. Notes 169-170-171-172-173 61,500 00


Lots sold, Riverview


151 00


G. P. Pope, premium on bond


10 50


Land Court refund


9 75


District Court, fines


25 00


Snow Removal:


B. B. Chemical Co.


5 00


L. C. Wade


4 50


R. W. Silvernail


4 00


H. A. Young


5 00


H. E. Esty


6 00


Middleton Arms


23 00


A. L. Jones


1 00


Mansfield Fund


920 00


Mansfield Picnic tickets sold


142 55


W. A. Giles, dog tax


125 40


R. W. Silvernail, school desk


50


C. A. Manning, school desks


2 25


H. A. Young, rent of Town Hall


295 25


Paul LeColst, school ticket lost


1 50


Burton McGlauflin, lead sold


37 00


Patricia Kingsley, dental clinic


128 35


Minnie P. Tyler, endowed lot


150 00


Town of Danvers, loss of taxes


630 68


Edward G. Anderson, advertising


1 50


J. A. Doucette, advertising


1 75


M. E. Troop, refund


281 50


Danvers Savings Bank, endowed lots int.


170 96


Salem Savings Bank, endowed lots int.


39 30


Salem Five Cents Savings endowed lots int.


77 09


Burton McGlauflin, private work


29 80


Natural Gas Service, refund


7 00


William H. Young, sealers fees


28 24


Total receipts,


$224,561 46


EXPENDITURES


270,064 46


Selectmen's orders


226,774 35


Balance on hand December 31, 1938


$43,290 11


GEORGE E. GIFFORD, Treasurer.


47


TREASURER'S REPORT


LAND OWNED BY TOWN


The Town owns the following parcels of land. These parcels have been deeded to the Town by the Treasurer:


IN SUMMIT VIEW AVENUE:


Lots Numbers 164, 165, 166, 295, 296, 51, 57, 318, 321, 366, 242, 248, 260/266 inclusive, 167/175 inclusive, 387/398 inclusive, 329/335 inclusive, 344/371 inclusive, 297/301 inclusive, 94, 145, 146, 147, 148' 136/144 inclusive, 30/34 inclusive.


IN MIDDLETON PINES:


Lots Numbers 767/769 inclusive, 1068, 1069, 554, 555, 556, 308, 309, 53, 54, 398, 400, 402, 404, 1149.


IN RIVER VIEW PARK:


Lots Numbers 302-3-4, 22, 23, 24-Section 1. Lots Numbers 61/64, 79, 80, 81, 219-Section 2.


18, 31/34 inclusive, 52/55 inclusive, 232, 234, 235, 281, 282-Section 1


WOODLAND PARK:


Lots Numbers 52, 53, 54, 575, 576.


48


TREASURER'S ACCOUNT


Cemetery Endowment Account-1938


NAME


No. of Lot


Fund


Balance 1937


nterest Received


Amount Paid Out


Balance 1938


Atwood, L. Frank


360


$100 00


$117 77


$3 53


$2 35


$118 95


Atwood, Morrison


128


150 00


150 00


4 16


2 35


151 81


Averill, Edward P.


52


100 00


101 60


3 07


2 75


101 92


Averill, Joseph


346


100 00


100 81


3 03


2 70


101 14


Barnaby, Caroline V.


646


100 00


109 31


3 31


2 40


110 22


Batchelder, Harold T.


528


75 00


76 59


2 32


3 24


75 67


Berry, Allen


112


125 00


127 89


3 83


2 40


129 32


Berry, William


178


100 00


101 16


3 04


2 40


101 80


Bouchard, Louis


706


100 00


101 23


3 04


2 35


101 92


Brown, Sarah F. 1


436


50 00


50 72


1 51


1 40


50 83


Bryer, Allen D.


526


100 00


101 10


3 04


2 35


101 79


Conlon, Mary A.


100 00


103 43


3 12


2 35


104 20


Curry, Mary A.


342


100 00


101 94


3 08


2 15


102 87


Curtis, Phoebe


50 00


50 68


1 51


1 20


50 99


Dame, John


284


150 00


151 50


4 55


3 90


152 15


Day, Mrs. Geo. E.


588


50 00


50 81


1 52


1 30


51 03


Demsey, J. W.


156


100 00


100 97


3 03


2 15


101 85


Dennett, Ruth H.


24


75 00


75 98


2 27


2 00


76 25


Downing, William H.


626


100 00


102 19


3 08


1 75


103 52


Emerson, Benjamin F.


214


150 00


154 22


4 65


2 65


156 22


Emerson, Ellen M.


138


100 00


101 12


3 05


2 40


101 77


Emerson, Eunice W.


166


100 00


102 65


3 09


2 35


103 39


Emerson, Henry P.


496


500 00


513 43


15 52


9 30


519 65


Estey Annie E.


572


100 00


100 81


3 03


2 70


101 14


Esty, Allena A.


258


200 00


210 14


6 34


2 70


213 78


Esty and Hutchinson


48


100 00


101 23


3 04


1 85


102 42


Estey, Loren G.


538


100 00


103 86


3 13


106 99


Eaton, Irvin L.


168


75 00


75 13


2 26


1 95


75 44


Fletcher, Samuel A.


130


100 00


101 30


3 05


2 40


101 95


Flint, George B.


152


66 30


67 21


2 02


1 50


67 73


Flint, Harley A.


256


100 00


101 39


3 05


3 55


100 89


Fowler, Alonzo


12


100 00


101 40


3 04


2 40


102 04


Frame, L. Maria


516


125 00


128 20


3 87


2 65


129 42


Fuller, Abijah


110


150 00


159 98


4 82


2 70


162 10


Fuller, Daniel


628


100 00


100 95


3 03


2 30


101 68


Fuller, Jeremiah


70


125 00


133 02


4 04


2 35


134 71


Fuller, Lida A.


686


100 00


101 12


3 04


2 05


102 11


Fuller, Sophronia


236


200 00


217 65


6 55


3 25


220 95


Fuller, Timothy & Lydia


268


100 00


102 54


3 10


2 40


103 24


Fuller, William H.


336


100 00


101 00


3 04


2 35


101 69


Frost, Chas. O.


240


150 00


153 21


4 63


2 15


155 69


49


TREASURER'S ACCOUNT


Cemetery Endowment Account-Continued


NAME


No. of Lot


Fund


Balance 1937


Interest Received


Amount Paid Out


Balance 1938


Gifford, William


180


$100 00


$101 00


$3 04


$2 40


$101 64


Gilbert, James


188


100 00


101 84


3 05


2 40


102 49


Godfrey, William R.


714


100 00


114 98


3 45


1 65


116 78


Goswiler, Carl B.


716


150 00


157 65


4 78


2 00


160 43


Gould, Porter I.


414


100 00


101 92


3 05


2 15


102 82


Gould, Eben


514


100 00


103 86


3 11


3 15


103 82


Gould, Andrew 1/2 -


352


50 00


51 84


1 55


1 30


52 09


Goodwin, Ira E, Heirs of


380


100 00


101 36


3 04


3 11


101 29


Graves, D. A.


234


100 00


101 23


3 04


2 40


101 87


Graves, Kendall E.


586


100 00


101 72


3 05


2 30


102 47


Ham, Elinor P.


356


125 00


126 87


3 81


2 70


127 98


Hall, E. P.


106


100 00


104 17


3 15


1 95


105 37


Harlow, Levi F.


684


100 00


101 95


3 08


3 40


101 63


Haskell, Ella C.


390


200 00


213 65


6 47


3 00


217 12


Higgins, Lewis S.


264


100 00


105 67


3 20


2 40


106 47


Hobbs, Kathryn


588


50 00


50 89


1 53


1 30


51 12


Hutchinson, Caroline A.


253


100 00


100 95


3 03


2 40


101 58


Hutchinson, Elisha P.


740


100 00


101 08


3 04


2 40


101 72


Hutchinson and Russell


518


100 00


101 57


3 07


3 90


100 74


Jones, John E.


372


100 00


102 21


3 09


2 30


103 00


Jones, Samuel


290


100 00


102 38


3 09


2 15


103 32


Jonson, Frank E.


804


100 00


101 77


3 05


1 95


102 87


Leavitt, Jerome


62


150 00


151 50


4 55


3 65


152 40


McIntire, Annie M.


338


100 00


104 35


3 13


2 00


105 48


Peabody & Hutchinson


182-84


150 00


152 83


4 60


2 70


154 73


Peabody, Andrew


56


100 00


101 15


3 04


3 45


100 74


Peabody, A. W.


90


200 00


224 09


6 79


2 80


228 08


Peabody, Dean


344


100 00


101 57


3 07


3 65


100 99


Peabody, Laura E.


534


100 00


102 32


3 09


2 35


103 06


Peabody, S. Maria


584


100 00


101 50


3 05


2 35


102 20


Peabody, Samuel M. -


204


100 00


101 14


3 04


2 05


102 13


Peabody, Merrill


754


100 00


104 37


3 14


3 85


103 66


Peabody, William M.


100 00


101 30


3 04


2 15


102 19


Peabody, John L.


196


100 00


101 90


3 05


2 15


102 80


Pike, Sarah J.


412


125 00


127 34


3 83


2 45


128 72


Phelps, Annie H.


146


150 00


159 23


4 81


2 95


161 09


Phelps, William A.


148


100 00


101 34


3 04


2 40


101 98


Richardson, Benj. F.


-


164


100 00


102 35


3 09


2 40


103 04


Richardson, Eli


363


150 00


151 50


4 55


2 15


153 90


Richardson, Rev. D. W.


410


100 00


101 88


3 08


2 15


102 81


1 70


76 11


McIntire, Abram S.


132


75 00


75 55


2 26


ANNUAL REPORTS


OF THE


Various Departments


OF THE


Town of Middleton


FOR THE


Year Ending December 31, 1938


PART II


55


PAYROLL ANALYSIS


PAYROLL ANALYSIS


HIGHWAY DEPARTMEMT


Labor


Truck


A. B. Bent


$ 11 50


Thomas Bott


3 00


Murray Bullerwell


4 50


Chester Clinch


8 50


Edward Coffin


10 75


C. G. Curtis


700 62


Elmer Currier


82 00


George Colbert


10 50


George Earl


9 00


Sefton Earl, Jr.


807 13


G. F. Evans


831 50


A. M. Evans


3 00


Donald Foss


2 50


Arthur Fuller


3 25


Vance Gallant


166 66


A. P. Gould


785 00


Basil Hills


2 50


Peter Johnson


$149 25


Andrew Klosowski


130 00


Ted Klosowski


235 51


Herman Knowlton


3 25


Anthony Kokasha


2 50


Joseph Leary


3 00


Victor Leslie


2 00


Edward Macdonald


32 00


Peirce Macdonald


443 70


William T. Martin, Jr.


1 00


Allan Marshall


256 25


Hazen Milbery


33 00


Louis Moreau


867 25


Byron Morrison


8 50


Raymond McKenney


4 25


Charles McLeod


85 25


Fred Nelson


57 75


Benj. Ogden


882 75


J. R. Osborne


944 35


4,296 50


Marshall Paine


15 75


Allie Paige


162 50


56


PAYROLL ANALYSIS


Labor


Truck


Roland Peabody


$ 630 25


James Peart


84 00


Eugene Pelletier


2 50


Alfred Phaneuf


12 00


Joseph Phaneuf


18 25


Sands S. Pike


97 00


E. Richardson




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.