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