USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1943 > Part 2
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HIGHWAYS-CHAPTER 81-MAINTENANCE :
Appropriation
$4,500 00
State allotment
3,750 00
$8,250 00
EXPENDITURES
Labor
$4,699 50
Truck hire
458 70
Sand, stone and gravel
520 53
Supplies
299 04
Tarvia
1,675 80
Transferred to road machinery fund
595 75
Total expenditures
$8,249 32
Transferred to revenue
68
8,250 00
HIGHWAYS, CHAPTER 90-MAINTENANCE :
Appropriation
$1,000 00 500 00
$1,500 00
EXPENDITURES
Labor
$664 65
Truck hire
101 30
Sand
135 93
Tarvia
563 04
Transferred to road machinery fund
35 50
Total expenditures
$1,499 92
Transferred to revenue
08
1,500 00
State allotment
26
HIGHWAY DEPARTMENT
SNOW :
Appropriation
$6,000 00
Refund
9 93
$6,009 93
EXPENDITURES
Labor
$2,470 98
Truck hire
1,473 10
Sand
339 63
Equipment
315 00
Supplies
395 81
State road
16 27
Transferred to road machinery fund
997 25
Total expenditures
$6,008 24
Transferred to revenue
1 89
$6,009 93
ROAD MACHINERY FUND :
Balance January 1, 1943
$3,375 46
Transferred from Highway Dept.
1,692 75
$5,068 21
EXPENDITURES
Gasoline and oil
$786 85
Repairs and parts
626 22
Supplies
18 85
Storage
204 00
Equipment
25 00
Insurance
47 50
Registration
4 00
Total expenditures
$1,712 42
Balance carried forward
3,355 79
$5,068 21
STREET LIGHTING :
Appropriation
$2,500 00
EXPENDITURES
Middleton Electric Light Dept.
$2,500 00
27
CHARITIES ACCOUNT
CHARITIES
PUBLIC WELFARE SALARIES :
Appropriation
$250 00
EXPENDITURES
A. C. Peabody, clerk
$ 25 00
Leslie Merrifield, clerk
75 00
J. M. Colbert
75 00
R. B. Floyd
18 75
Charles Pasquale
56 25
Total expenditures $250 00
PUBLIC WELFARE MAINTENANCE :
Appropriation
$4,200 00
Refunds
4 45
$4,204 45
EXPENDITURES
GENERAL EXPENSES:
Transportation-investigation
$ 32 50
Supplies, postage, telephone
41 22
$73 72
Cash payments
$1,148 15
Groceries, clothing, rent, etc.
521 63
Medical aid
260 72
Surplus commodities
107 11
Other towns
55 50
Miscellaneous
15 43
Total expenditures
$2,108 54
Transferred to other departments
1,425 00
" revenue
597 19
$4,204 45
OLD AGE ASSISTANCE-AID :
Appropriation
$16,500 00
Federal grants
14,251 78
Transferred from Public Welfare
1,000 00
Refunds
33 00
$31,784 78
28
CHARITIES ACCOUNT
EXPENDITURES
Cash payments
$31,270 56
Other towns
402 33
Total expenditures
$31,672 89
Transferred to revenue
111 89
$31,784 78
OLD AGE ASSISTANCE-ADMINISTRATION :
Appropriation
$500 00
Federal grants
475 20
Balance January 1, 1943
124 04
$1,099 24
EXPENDITURES
A. C. Peabody, agent
$489 75
Transportation
28 92
Office expenses
38 32
Total expenditures
$556 99
Transferred to revenue
500 00
Balance carried forward
42 25
$1,099 24
AID TO DEPENDENT CHILDREN :
Appropriation
$850 00
Federal grants
238 26
Transferred from Public Welfare
175 00
$1,263 26
EXPENDITURES
Cash payments
$1,238 30
Total payments
$1,238 30
Transferred to revenue
24 96
$1,263 26
29
SOLDIERS' BENEFITS
SOLDIERS' BENEFITS
STATE AID :
Appropriation
$150 00
EXPENDITURES
Transferred to revenue 150 00
SOLDIERS' RELIEF :
Appropriation $500 00
EXPENDITURES
On order
159 00
Total expenditures
$159 00
Transferred to revenue
341 00
$500 00
WAR ALLOWANCES :
Appropriation
$400 00
EXPENDITURES
Transferred to Town Hall painting
$250 00
Transferred to revenue
150 00
$400 00
MEMORIAL DAY :
Appropriation
$250 00
Transferred from reserve
6 48
$256 48
EXPENDITURES
Band
$120 00
Flowers, wreaths, flags
55 92
Speaker and music
39 00
Refreshments, school children
34 56
Printing
7 00
Total expenditures $256 48
30
SCHOOL DEPARTMENT
SCHOOLS
Appropriation
$29,350 00
EXPENDITURES
SALARIES:
Teachers and supervisors
$14,723 57
Nurse
319 00
Physician
80 00
Attendance officer
50 00
$15,172 57
GENERAL EXPENSES:
Salary-superintendent
406 85
Salary-clerk
75 00
Expenses-superintendent
98 10
Expenses-office
77 24
$657 19
Books and supplies
$1,242 47
Tuition
6,202 28
Transportation
3,250 00
Janitor service
1,616 64
Building and ground maintenance
486 93
Fuel and light
651 20
Miscellaneous
36 84
Total expenditures Transferred to revenue
33 88
$29,350 00
VOCATIONAL EDUCATION :
Appropriation
$400 00
EXPENDITURES
Tuition
$7 20
Total expenditures
$ 7 20
Transferred to revenue
392 80
$400 00
$13,486 36
29,316 12
31
LIBRARY AND PARK DEPARTMENTS
LIBRARY :
$800 00
Dog tax
$1,175 15
EXPENDITURES
On order
$1,175 15
(For detailed report see Trustees' report)
PARK :
Appropriation
$175 00
Transferred from reserve
5 00
$180 00
EXPENDITURES
Labor
$130 00
Supplies
43 38
Water
6 52
Total expenditures
$179 90
Transferred to revenue
10
180 00
Appropriation
375 15
CEMETERY DEPARTMENT
CEMETERY
CEMETERY SALARIES : Appropriation $45 00
EXPENDITURES
R. N. Maxwell, superintendent of burials
$15 00
T. A. Bott, Commissioner
10 00
Geo. E. Barnaby, “
10 00
John H. Ross,
10 00
Total expenditures $45 00
CEMETERY MAINTENANCE :
Appropriation
$1,000 00
Endowment funds
424 27
EXPENDITURES
Labor
$1,323 22
Truck hire
18 50
Supplies
61 99
Water
12 21
Total expenditures $1,415 92
8 35
Transferred to revenue
$1,424 27
CEMETERY GRAVES :
Appropriation $350 00
EXPENDITURES
Labor
$290 48
Truck hire
41 00
Lowering device, hire
9 00
Total expenditures
$340 48
Transferred to revenue
9 52
$350 00
CEMETERY ENDOWMENT :
Received
$545 00
EXPENDITURES
$545 00
Deposited in Savings Banks
$1,424 27
UNCLASSIFIED
UNCLASSIFIED
CONTINGENT FUND :
Appropriation
Donation, scrap drive
$800 00 50 00
$850 00
EXPENDITURES
ELECTION AND TOWN MEETINGS:
Printing and delivering town reports
$257 00
Printing ballots
14 60
Election officers
69 60
Election officers' lunches
4 50
$345 70
Maintenance old school
57 10
Scales, weighing fees
23 35
Flags
50 86
Essex Street water
28 38
Survey and maps
34 76
Fire alarm
44 33
Printing
5 25
$244 03
Total expenditures Transferred to revenue
589 73
260 27
$850 00
INSURANCE :
Appropriation
$1,400 00
Transferred from reserve
90 59
$1,490 59
EXPENDITURES
Employers' liability
$547 27
Building liability
81 30
New school
402 29
Sealer's equipment
23 80
Fire department
69 50
War damage
134 43
Clerk's bond
7 50
Collector's bond and burglary insurance
125 00
Treasurer's "
١,
72 50
Total expenditures $1,490 59
34
UNCLASSIFIED
INTEREST :
Appropriation
$800 00
EXPENDITURES
Revenue notes
126 74
School construction note
660 00
Total expenditures
$786 74
Transferred to revenue
13 26
$800 00
RESERVE FUND :
Appropriation
$1,000 00
Transferred to:
Civilian defense
$600 00
Insurance
90 59
Town Officers' Expenses
172 89
Fire Department
80 76
Memorial Day
6 48
Park Department
5 00
Police Department
4 70
Revenue
39 58
$1,000 00
MANSFIELD FUND :
Balance January 1, 1943
$ 54 65
Received from Old Colony Trust Co. 850 00
$904 65
EXPENDITURES
Band concerts
$276 00
Thanksgiving and Christmas baskets
318 00
Picnic
309 86
Total expenditures
$903 86
Balance carried forward
79
$904 65
35
ELECTRIC LIGHT DEPARTMENT
ELECTRIC LIGHT DEPARTMENT
RECEIPTS
Energy
$50,268 98
Street lighting appropriation
2,500 00
Supplies sold
37 55
Private work
66 05
Insurance
33 50
Balance January 1, 1943
2,807 14
$55,713 22
EXPENDITURES
ENERGY PURCHASED :
Eastern Mass. Elec. Co.
$34,894 09
Danvers Electric Light Dept.
29 97
$34,924 06
MAINTENANCE AND CONSTRUCTION:
Labor
$6,085 90
Supplies and express
4,322 21
Truck maintenance
580 48
Insurance
353 19
$11,232 15
Office supplies and expenses
494 93
A. B. Harrington, salary
1,200 00
Depreciation
1,999 47
Total expenditures
49,850 61
Transferred to Town
1,500 00
Transferred to Meter Deposit Fund
120 00
Balance carried forward
4,242 61
$55,713 22
DEPRECIATION FUND :
Balance January 1, 1943
$5,006 62
Transferred to fund
1,999 47
Balance carried forward
$7,006 09
36
ELECTRIC LIGHT DEPARTMENT
METER DEPOSIT FUND :
Balance January 1, 1943
$2,024 63
Deposits
530 00
Transferred from Electric Light account
120 00
$2,674 63
EXPENDITURES
Refunds
450 00
Transferred to interest account
15 63
465 63
Balance carried forward
2,209 00
$2,674 63
METER DEPOSIT INTEREST :
Interest on deposits 1943
$38 12
Interest on deporits 1942
15 63
Balance carried forward
$53 75
87
MUNICIPAL INDEBTEDNESS
MUNICIPAL INDEBTEDNESS
TEMPORARY LOANS :
Balance outstanding January 1, 1943
$25,000 00
EXPENDITURES
Merchants National Bank
$25,000 00
MATURING DEBT :
Appropriation
$3,000 00
School construction notes
$3,000 00
COUNTY CHARGES :
County tax
$3,193 99
Dog tax
453 40
$3,647 39
EXPENDITURES
County treasurer
$3,647 39
STATE CHARGES:
State tax
$1,700 00
State parks and reservations
61 89
Home care for Civil War Widows
400 00
$2,161 89
EXPENDITURES
State treasurer
$2,161 89
FEDERAL CHARGES :
Withholding Tax
$2,757 50
EXPENDITURES
Collector of Internal Revenue
$2,757 50
TAX ABATEMENTS-REFUNDS :
1942 tax levy
$ 110 40
1942 motor vehicle excise tax
5 85
1943 tax levy
49 60
1943 motor vehicle excise tax
8 17
1943 poll tax
2 00
$176 02
EXPENDITURES
BALANCE SHEET DECEMBER 31, 1943-GENERAL ACCOUNTS ASSETS LIABILITIES
Cash on hand
$66,301 39
Mansfield Fund Income -
ACCOUNTS RECEIVABLE:
TAXES-Levy of 1943
$ 9,818 72
Electric Light, meter deposits 2,209 00
int. 53 75
TAXES, MOTOR VEHICLE EXCISE:
911 95
-
cash 4,242 61
13,511 45
TAX TITLES AND POSSESSIONS:
792 25
Tax titles -
-
-
$7,196 10
1,844 71
Tax possessions - 2,215 22
$ 9,411 32
OVERLAY RESERVED FOR ABATEMENTS: Levy of 1943 - -
1,181 18
DEPARTMENTAL:
Public Welfare .
- 964 92
Old Age Assistance - 1,429 02
Public Health -
- 110 71
$ 2,504 65 5,542 59
Municipal Light
Deficit-Overlay 1938 -
-
- 12 38
1939 -
-
- 12 45
1940 -
-
- 11 58
1941 -
- 11 58
County tax -
- 192 16
240 15
State Aid, Highway
768 34
$95,871 86
$95,871 86
BALANCE SHEET
REVENUE RESERVED UNTIL COLLECTED: Motor Vehicle Excise Taxes $ 911 95
Departmental 2,504 65
Tax Titles - 9,411 32
Municipal Light -
5,542 59
18,370 51
Surplus revenue -
55,877 40
$ 79 Cemetery Lots Fund -
855 00
. Road Machinery Fund -
3,355 79
TAXES-PERSONAL PROPERTY: - Levy of 1943 354 75
depreciation 7,006 09
Levy of 1943
Appropriation Balances Reserve Fund-Overlay Surplus - .
Overestimate State Tax
82 78
38
DEBT ACCOUNTS
ASSETS Net Funded or Fixed Debt 1
LIABILITIES
$30,000 00
School Construction Notes - $30,000 00
TRUST FUNDS ACCOUNTS
ASSETS
LIABILITIES
Trust Funds Cash and Securities :
David Cummings Fund
$10,290 83
In Custody of Town Treasurer
$31,262 77
Cemetery Perpetual Care Fund
17,493 94
In Custody of Library Trustees
8,435 46
Post War Rehabiliation Fund
3,478 00
In Custody of Naumkeag Trust Co.
12,001 21
Charles Flint Library Fund
5,553 69
Mary E. Emerson Book Fund
2,881 77
B. F. Emerson Library Fund
12,001 21
$51,699 44
$51,699 44
BALANCE SHEET
39
40
TREASURER'S REPORT
TREASURER'S REPORT December 31, 1943
Balance January 1, 1943
$68,853 83
RECEIVED FROM TAX COLLECTOR:
1942 Tax
$11,352 85
Interest
299 82
Excise
120 25
Interest
84
Poll tax
14 00
Interest
26
Demand
1 75
Personal
477 81
Interest
9 52
1943
Tax
50,463 38
Interest
16 64
Excise
1,854 80
Interest
94
Poll tax
932 00
Interest
02
Demand®
43 05
Personal
2,194 00
Interest
06
RECEIVED FROM ELECTRIC LIGHT DEPARTMENT:
A. B. HARRINGTON, MGR.
Collections
$50,268 98
Meter deposits
530 00
Supplies sold
37 55
Private work
66 05
Damage to pole
33 50
HIGHWAY DEPARTMENT:
Salary transfer
$782 25
ROAD MACHINERY FUND:
Machinery rentals
$1,692 75
41
TREASURER'S REPORT
CEMETERY:
Endowed lots
$545 00
Graves, opening
447 00
Graves and lots sold
110 00
COUNTY OF ESSEX:
Dog officer
96 00
Dog tax refund
375 15
Highways
1,085 58
LICENSES:
FUNERAL:
Stockwell Funeral Homes
2 00
JUNK:
Eli London
5 00
LIQUOR AND ADVERTISING:
Violet Doebbelin
152 00
Roy Hurlburt
127 00
Esther Katz
152 00
John Katz
252 00
Middleton Arms
352 00
Red Rock
252 00
Roy Richards
352 00
Thomas Sleet
152 00
INNHOLDERS:
Violet Doebbelin
5 00
Roy Richards
5 00
Middelton Arms
5 00
VICTUALLERS:
Esther Katz
1 00
Thomas Sleet
1 00
MILK: Whiting Co.
50
MOTOR VEHICLES, GAS, ALCOHOL:
Perley Burrill
8 00
Edward Hoffman
5 00
M. MacWhinnie
2 00
Thomas Sleet
2 00
George Stahler
9 00
E. Tremblay
1 00
42
TREASURER'S REPORT
OLEO:
Atlantic & Pacific Tea Co.
50
Granville Demeritt 50
Wilbur Witham
50
PASTEURIZATION:
H. K. Richardson 20 00
SLAUGHTERING:
Mary Picariello 1 00
SUNDAY:
Granville Demerritt
1 00
Edythe Graham
1 00
Hector Germain
1 00
Roy Hurlburt
1 00
Rufus Hurlburt
1 00
C. Sokoloski
1 00
Sousa Oil Co.
1 00
PUBLIC WELFARE:
Danvers
201 50
Salem
850 77
Somerville
70 25
OLD AGE ASSISTANCE,
Refund
$ 13 00
Cambridge
95 50
Danvers
99 67
Essex
13 34
Ipswich
78 67
Lynn
83 67
North Andover
56 67
Peabody
119 34
Somerville
46 67
Winthrop
63 33
TAX TITLES:
$2,637 06
VICTORY TAX:
490 30
20% WITHHOLDING TAX
2,267 20
MISCELLANEOUS:
Adjutant-General, State Guard uniforms
361 80
Cancelled cheeks 54 38
Civilian Defense
168 18
43
TREASURER'S REPORT
District Court, fines
$ 10 00
Dog tax, J. Warren Osborne
453 40
Interest endowed lots:
Danvers Savings Bank
225 32
Salem Five Cent Savings Bank
123 75
Salem Savings Bank
75 20
Interest Meter Deposit Fund: Danvers Savings Bank
38 12
Lots sold
276 00
Mansfield Fund
850 00
Private moth work, Albert Sheldon
436 25
Red Men, flags
6 00
Rent, Middleton Electric Light Dept.
84 00
Rent, Town Hall:
Edward MacDonald
79 40
Sands S. Pike
146 20
Sale of beds, Albert Sheldon
10 00
Sale of stove, Orrin Stevens
20 00
School Department:
Reimbursement for loss of book
37
Tuition, Edward Oppler
40 00
Scrap drive fund, A. B. Harrington
150 00
Sealer's fees, Louis Moreau
68 66
H. E. Tyler, refund
25 00
Town of Danvers:
Reimbursement for loss of taxes
593 31
Weighing fees
85 80
STATE TREASURER:
Aid dependent children :
State
499 06
U. S. Grant
184 26
Contagious Diseases
240 50
Corporation tax
6,910 66
Department of Public Health
115 71
Highways:
Chapter 81 maintenance
3,460 99
Chapter 90 construction
1,282 03
Chapter 90 maintenance
943 83
12 Income tax
7,120 00
Inspection of Animals, compensation
87 50
Loss of taxes
666 00
Mass. School Fund 1942
466 22
Meal tax
843 42
44
TREASURER'S REPORT
O. A. A .:
Administration
$ 475 20
State
14,535 54
U. S. grant
14,251 78
School superintendent
235 17
State Guard, uniform allowance 70 00
Support of indigent persons
189 00
Temporary aid and transportation
1,109 75
Transportation, High School 1,385 55
Tuition, transportation, guardian children
44 16
Veterans pensions :,
State aid 50 00
War allowance 80 00
Vocational education
137 50
Total receipts
$195,671 34
$264,525 17
EXPENDITURES
Selectmen's orders $198,223 78
Balance December 31, 1943
66,301 39
$264,525 17
INVESTMENTS
Two United States War Bonds $1,480 00
(Authorized at Town Meeting, March 10, 1942)
Eight United States War Bonds 1,998 00
(Authorized at Town Meeting, March 9, 1943)
1,480 00
Two United States War Bonds (Authorized by Electric Light Dept.)
Transferred from Meter Deposit Fund to Danvers Sav. Bank 1,500 00
Interest to October 1, 1943 53 75
MARION E. MITCHELL,
Treasurer.
45
TREASURER'S REPORT
LAND OWNED BY TOWN December 31, 1943
The Town owns the following parcels of land. These parcels have been deeded to the Town by the Treasurer:
SUMMIT VIEW PARK:
Lots Numbers 9, 30/34 inclusive; 51, 57, 94, 115/119 inclusive; 136/148 inclusive; 164/177 inclusive; 212, 213, 215/218 inclusive, 242- 251 inclusive; 257/270 inclusive; 288/301 inclusive; 315/318 inclu- sive; 321, 329, 330, 333/337 inclusive; 344/371 inclusive;376, 378, 387/ 398 inclusive.
MIDDLETON PINES:
Lots Numbers 308, 309, 767/769, inclusive; 1068, 1069, 1149.
RIVER VIEW PARK SECTION 1:
Lots Numbers 52/55 inclusive; 234/238 inclusive; 258/261 inclusive; 302, 303, 304.
WOODLAND PARK:
Lots Numbers 575, 576.
FORECLOSED BY LAND COURT DECREES:
16 Acres and buildings on North side of School Street.
20 Acres and buildings on East side of Liberty Street.
MARION E. MITCHELL, Treasurer.
46
TREASURER'S ACCOUNT
Cemetery Endowment Account-1943
NAME
No. of Løt
Fund
Balance 1942
Interest Received
Amount Paid Out
Balance 1943
Atwood, L. Frank
360
$100 00
$122 52
$3 08
$3 75
$121 85
Atwood, Morrison
128
150 00
161 11
4 07
3 75
161 43
Averill, Edward P.
52
100 00
107 12
2 70
2 75
107 07
Averill, Joseph
346
100 00
105 27
2 64
3 00
104 91
Barnaby, Caroline V.
646
100 00
115 61
2 91
3 25
115 27
Bastable, Arthur
10 S. B 150 00
150 84
3 78
3 00
151 62
Batchelder, Harold T.
528
75 00
79 59
2 00
1 75
79 84
Berry, Allen
112
125 00
137 45
3 45
2 75
138 15
Berry, William
178
100 00
106 34
2 67
2 75
106 26
Bouchard, Louis
706
100 00
107 24
2 69
3 25
106 68
Bradstreet,, H. H.
1 S. B. 150 00
150 00
3 77
2 50
151 27
Brown, Sarah F.
֏ of434 50 00
53 23
1 32
1 25
53 30
Bryer, Allen D.
526
100 00
106 50
2 67
3 25
105 92
Bryer, Lillian L.
606
150 00
150 00
3 14
3 00
150 14
Carleton, Loring
34
200 00
2 08
2 00
200 08
Carter, Mary O.
137
150 00
152 88
3 83
3 50
153 21
Conlon, Mary A.
100 00
107 91
2 71
3 25
107 37
Curry, Mary A.
342
100 00
108 24
2 73
2 25
108 72
Curtis, Phoebe
50 00
53 46
1 34
1 25
53 55
Dame, John
284
150 00
161 47
4 05
3 75
161 77
Day, Mrs. Geo. E.
588
50 00
53 44
1 34
1 25
53 53
Day, Weaver
248
150 00
155 67
3 92
3 50
156 09
Demsey, J. W.
156
100 00
106 44
2 67
3 25
105 86
Dennett, Ruth H.
24
75 00
77 95
1 94
1 50
78 39
Downing, William H.
626
100 00
110 98
2 78
1 75
112 01
Eaton, Irvin L.
168
75 00
77 43
1 94
2 50
76 87
Emerson, Benjamin F.
214
150 00
163 75
4 10
3 75
164 10
Emerson, Ellen M.
138
100 00
104 39
2 61
2 75
104 25
Emerson, Eunice W.
166
100 00
107 90
2 70
2 75
107 85
Emerson, Henry P.
496
500 00
525 58
13 21
14 20
524 59
Esty and Hutchinson
48
100 00
107 24
2 69
3 25
106 68
Esty, Allena A.
258
200 00
228 14
5 73
4 00
229 87
Estey Annie E.
572
100 00
105 32
2 64
3 25
104 71
Estey, Loren G.
538
100 00
118 70
2 98
121 68
Fletcher, Samuel A.
130
100 00
103 86
2 60
3 25
103 21
Flint, George B.
152
66 30
69 99
1 74
1 50
70 23
Flint, Harley A.
256
100 00
104 06
2 61
3 25
103 42
Fowler, Alonzo
12
100 00
106 28
2 67
3 50
105 45
Frame, L. Maria
516
125 00
132 50
3 33
3 50
132 33
Frost, Chas. O.
340
150 00
165 30
4 15
1 50
167 95
47
TREASURER'S ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1942
Interest Received
Amount Paid Out
Balance 1943
Fuller, Abijah
110
$150 00
$170 11
$4 28
$3 75
$170 64
Fuller, Daniel
628
100 00
106 35
2 67
3 25
105 77
Fuller, Jeremiah
70
125 00
141 85
3 56
3 50
141 91
Fuller, Lida A.
686
100 00
106 70
2 68
3 00
106 38
Fuller, Luella F.
158
150 00
154 30
3 89
3 50
154 69
Fuller, Lydia & Timothy
268
100 00
107 76
2 71
3 00
107 47
Fuller, Sophronia -
236
200 00
234 83
5 89
4 50
236 22
Fuller and Taylor
644
150 00
154 10
3 89
3 50
154 49
Fuller, William H.
336
100 00
106 02
2 67
3 25
105 44
Gifford, William
180
100 00
105 71
2 65
2 75
105 61
Gilbert, James
188
100 00
106 80
2 68
3 25
106 23
Godfrey, William R.
714
100 00
103 06
2 59
3 25
102 40
Goodwin, Ira E. Heirs of
380
100 00
106 71
2 68
2 25
107 14
Goswiler, Carl B.
716
150 00
172 53
3 94
3 00
173 47
Gould, Andrew
352
50 00
54 07
1 36
1 25
54 18
Gould, Eben
514
100 00
108 32
2 71
3 25
107 78
Gould, Porter I.
414
100 00
107 30
2 69
3 50
106 49
Graves, D. Augustine
234
100 00
105 25
2 64
3 50
104 39
Graves, Kendall E.
586
100 00
105 25
2 64
3 25
104 64
Hall, E. P.
106
100 00
109 65
2 75
3 25
109 15
Ham, Elinor P.
356
125 00
135 37
3 40
3 50
135 27
Harlow, Levi F.
684
100 00
106 78
2 69
2 75
106 72
Haskell, Ella C.
390
200 00
206 50
5 20
5 25
206 45
Higgins, Lewis S.
264
100 00
111 09
2 79
3 25
110 63
Hobbs, Kathryn
+ of 588
50 00
53 54
1 34
1 25
53 63
Hoelzel, William
5-6S. B. 150 00
150 31
3 78
3 00
151 09
Hutchinson and Russell -
518
100 00
104 71
2 63
3 25
104 09
Hutchinson, Caroline A.
253
100 00
105 96
2 65
3 50
105 11
Hutchinson, Elisha P.
740
100 00
105 70
2 65
3 25
105 10
Johnson, Frank E.
804
100 00
110 78
2 78
1 75
111 81
Jones, John E.
372
100 00
105 40
2 65
2 75
105 30
Jones, Samuel
290
100 00
108 26
2 73
3 25
107 74
Leavitt, Jerome
62
150 00
162 14
4 08
3 75
162 47
McGlauflin, Benjamin T.
76
150 00
150 14
3 78
2 50
151 42
McIntire, Abraham
132
75 00
78 96
1 97
2 25
78 68
McIntire, Annie M.
338
100 00
110 66
2 78
3 50
109 94
McKenne, Thomas
532
150 00
150 00
Peabody & Hutchinson
182-84
150 00
159 07
4 00
4 00
159 07
Peabody, Andrew
56
100 00
104 81
2 63
3 25
104 19
Peabody, A. W.
90
200 00
243 76
6 14
5 50
244 40
Peabody, Dean
344
100 00
103 58
2 60
4 00
102 18
48
TREASURER'S ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1942
Interest Received
Amount Paid Out
Balance 1943
Peabody, John L.
196
$100 00
$107 42
$2 69
$2 75
$107 36
Peabody, John W., 2nd
192
150 00
151 36
3 81
3 00
152 17
Peabody, Laura E.
534
100 00
107 27
2 70
3 25
106 72
Peabody, Merrill
754
100 00
107 30
2 69
3 50
106 49
Peabody, S. Maria
584
100 00
106 96
2 68
3 50
106 14
Peabody, Samuel M.
204
100 00
106 77
2 68
3 25
106 20
Peabody, William M.
100 00
106 85
2 68
3 50
106 03
Phelps, Annie H.
146
150 00
168 34
4 23
3 50
169 07
Phelps, William A.
148
100 00
106 30
2 67
3 25
105 72
Pike, Sarah J.
412
125 00
135 47
3 40
3 50
135 37
Putney, Lucretia
104
150 00
150 98
3 79
3 00
151 77
Richardson, Benj. F.
164
100 00
107 25
2 70
3 25
106 70
Richardson, Daniel
100 00
107 11
2 70
3 25
106 56
Richardson, Rev. D. W.
410
100 00
106 84
2 69
3 25
106 28
Richardson, Eli
363
150 00
163 10
4 10
3 75
163 45
Richardson, Lucy G.
80
100 00
105 95
2 65
3 00
105 60
Richardson, William J.
250
150 00
156 33
3 93
3 75
156 51
Russell, George
114
150 00
31
150 31
Russell, Harriett W.
100 00
106 36
2 67
3 25
105 78
Russell, P. B.
430
200 00
225 24
5 66
4 50
226 40
Sargent, James A.
750
100 00
106 15
2 67
3 25
105 57
Sheldon, Lucy J.
212
150 00
152 19
3 83
3 50
152 52
Skinner & Wilkins
400
100 00
107 07
2 69
3 25
106 51
Smith, E. D. & M. J.
436
100 00
105 11
2 64
3 50
104 25
Smith, George H.
764
100 00
108 23
2 71
3 00
107 94
Smith, Sarah F.
102
150 00
168 14
4 23
3 50
168 87
Soper, Polly A.
298
100 00
106 24
2 67
3 50
105 41
Stiles, David
150 00
169 52
4 25
3 75
170 02
Stiles, Farnham
10
100 00
106 19
2 67
3 50
105 36
Stiles, Hiram A.
30
150 00
163 45
4 12
3 75
163 82
Stiles, Osgood F.
424
150 00
163 56
4 12
4 50
163 18
Stiles, Sumner P.
482
150 00
163 22
4 12
3 50
163 84
Symonds, Charles H.
448
100 00
105 98
2 65
3 25
105 38
Taylor, Benjamin H.
334
100 00
107 11
2 70
3 50
106 31
Tedford, Joseph A.
810
150 00
157 16
3 95
3 50
157 61
Thomas, H. Amelia
64
75 00
79 18
1 99
2 50
78 67
Thompson, C. E. & Ellen
392
200 00
240 91
6 04
4 50
242 45
Tufts, Wilbur
486
100 00
105 15
2 64
3 25
104 54
Tyler, Ansel P.
540
150 00
168 89
4 23
173 12
Wellman, John R.
40
200 00
221 36
5 56
5 50
221 42
Weston, Samuel W.
36
200 00
210 96
5 29
5 50
210 75
-
49
TREASURER'S ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1942
Interest Received
Amount Paid Out
Balance 1943
White, Henry F. -
208
$ 80 00
$ 84 02
$2 12
$2 00
$ 84 14
Whitman, Carl N.
116
100 00
105 43
2 64
3 25
104 82
Wilkins, H. H. & C. B. 440-442
300 00
305 66
7 70
5 00
308 36
Wilkins, Edward W.
172
150 00
184 51
4 65
3 75
185 41
Wilkins, Henry A.
254
100 00
105 88
2 65
3 00
105 53
Wilkins, Luther
176
150 00
174 16
4 38
5 00
173 54
Wilkins, Susan A.
596
100 00
104 42
2 61
3 00
104 03
Wilkins, Samuel H.
230
100 00
107 33
2 71
3 00
107 04
Wilkins, Timothy
50
100 00
109 81
2 75
3 32
109 24
Wilkins and Young
614
150 00
150 00
2 82
2 50
150 32
Young, John
278
100 00
105 59
2 65
3 00
105 24
Section C 1/2 Graves
55 37
47
60 84
Totals
$16,246 30
$17,492 04 $426 17
$424 27
$17,493 94
50
TREASURER'S REPORT
CUMMINGS FUND
Balance January 1, 1943
United Shoe Machinery Shares
$9,150 37 975 00
RECEIPTS
United Shoe Machinery, dividends
$121 90
Salem Five Cents Savings Bank, interest
115 49
Salem Savings Bank, interest
110 51
347 90
Total income
10,473 27
Trustees' orders
182 44
$10,290 83
Balance December 31, 1943
Salem Five Cent Savings Bank
$4,692 49
Salem Savings Bank
4,504 45
Merchants National Bank
118 89
United Shoe, shares
975 00
$10,290 83
MARION E. MITCHELL, Treasurer
ANNUAL REPORTS
OF THE
Various Departments
OF THE
Town of Middleton
FOR THE
Year Ending December 31, 1943
PART II
53
PAYROLL ANALYSIS
PAYROLL ANALYSIS
HIGHWAY DEPARTMENT
Labor
Truck
W. Barthelemy
$ 72 00
T. A. Bott
961 60
P. Donovan
$350 40
R. E. Duclow
10 20
G. F. Evans
1,470 00
Charles Fanning
36 00
E. L. Foss, Jr.
10 20
A. P. Gould
1,486 20
E. R. Gould
14 40
D. Hagan
24 00
T. Klosowski
654 00
A. G. Marshall
1,553 65
B. Morrison
10 20
G. Nash
52 20
B. F. Ogden
1,192 75
G. B. Ogden
744 25
G. Peabody
11 40
M. Pollcoh
43 80
R. Peabody
1,366 40
S. S. Pike
75 00
J. Roush
9 60
C. E. Richardson
1,224 90
J. H. Ross
470 00
P. D. Ryan
68 40
R. Shuman
33 60
A. A. Sheldon
790 10
O. H. Sheldon
505 20
D. Vernotte
14 40
R. Wheatly
11 40
$9,831 35
$1,979 60
ELECTRIC LIGHT DEPARTMENT
Labor
C. T. Brackett
$2,306 70
R. C. Currier
1,985 30
S. L. MacDonald
1,792 20
$6,084 20
51
PAYROLL ANALYSIS
MOTH DEPARTMENT
Labor
Truck
Thomas Bott
$ 252 00
G. F. Evans
53 40
Chas. Fanning
4 80
A. P. Gould
51 00
E. R. Gould
60 00
A. G. Marshall
38 40
Roland Peabody
177 60
C. E. Richardson
141 60
J. A. Roush
7 20
A. A. Sheldon
308 22
$228 75
O. H. Sheldon
$1,094 22
$435 75
CEMETERY DEPARTMENT
Labor
Truck
L. Barthelemy
$ 189 75
N. Gage
253 10
A. H. Kitchen
7 00
D. Lumb
11 75
R. N. Maxwell
745 81
$59 50
B. Morrison
9 60
John Massison
7 20
Geo. Nash
12 00
E. Pelletier
4 00
C. Peterson
17 75
D. Ryan
7 20
R. Stemuck
24 25
R. Sanborn
253 80
A. W. Wilkins
10 20
$1,570 21
$59 50
POLICE DEPARTMENT
Labor
T. A. Bott
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