USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1944 > Part 2
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Appropriation
200 00
EXPENDITURES
Observation post
41 14
State Guard
141 78
Bond drive
9 70
Total expenditures
192 62
Transferred to revenue
7 38
200 00
$1,438 77
RATION BOARD : Appropriation 100 00
22
PROTECTION OF PROPERTY
EXPENDITURES
Office supplies
$ 24 80
Telephone
33 26
Total expenditures
$ 58 06
Transferred to revenue
41 94
100 00
FIRE DEPARTMENT :
Appropriation
2,500 00
Transferred from Reserve
185 48
2,685 48
EXPENDITURES
1
Salary, Benj. F. Ogden, chief and forest warden
200 00
E. P. Morrill, deputy chief
50 00
Salaries, firemen
159 00
Labor
804 80
Equipment and repairs
252 60
forest fires
43 93
Gasoline and oil
122 67
Building maintenance
236 82
Fuel and light
262 28
Office expense, telephone
182 62
Fire alarm
266 72
Forest fire patrol
96 00
Lunches
8 04
Total expenditures 2,685 48
FIRE ALARM SYSTEM :
Appropriation
1,000 00
EXPENDITURES
Equipment and supplies
966 25
Labor
33 75
Total expenditures
1,000 00
SEALER OF WEIGHTS AND MEASURES :
Appropriation
100 00
EXPENDITURES
Louis V. Moreau, salary $100 00
PROTECTION OF PROPERTY
TREE WARDEN : Appropriation
$500 00
Transferred from reserve
58
$ 500 58
EXPENDITURES
Labor
488 76
Truck hire
8 00
Supplies
3 82
Total expenditures 500 58
TENT CATERPILLAR CONTROL :
Appropriation
100 00
EXPENDITURES
Labor
96 00
Truck hire
4 00
Total expenditures 100 00
MOTH DEPARTMENT :
Appropriation
882 34
EXPENDITURES
Labor
603 24
Truck hire
139 60
Supplies
72 51
Total expenditures
815 35
Transferred to revenue
66 99
882 34
MOTH, PRIVATE WORK :
Appropriation
300 00
EXPENDITURES
Labor
84 30
Truck hire
61 05
Gasoline and oil
10 76
Total expenditures
156 11
Transferred to revenue
143 89
$300 00
24
HEALTH AND SANITATION
HEALTH AND SANITATION
HEALTH DEPARTMENT :
Appropriation
Transferred from Reserve
$1,200 00 425 00
$1,625 00
EXPENDITURES
Essex Sanatorium, care of patients
1,056 00
Dumps, labor
144 00
Dog cases-officer and expenses
149 50
Charles Pasquale, agent
40 00
Mary Wilson, ass't agent
20 00
Contagious diseases
8 00
Recording vital statistics
164 50
Printing
5 75
Total expenditures Transferred to revenue
1,587 75
37 25
1,625 00
ESSEX SANATORIUM ASSESSMENT :
Appropriation
1,170 48
EXPENDITURES
County treasurer
DENTAL CLINIC :
Appropriation
500 00
EXPENDITURES
Transferred to Revenue
500 00
INSPECTOR OF SLAUGHTERING-SALARY :
50 00
H. Bray Wilkins, salary
50 00
CATTLE INSPECTOR-SALARY :
Appropriation
175 00
EXPENDITURES
H. Bray Wilkins, salary 175 00
Appropriation EXPENDITURES
1,170 48
25
HIGHWAY DEPARTMENT
HIGHWAYS
HIGHWAY :
Appropriation
$1,650 00
Refunds
624 60
Transferred from Available Funds
30 00
Appropriation
$2,304 60
EXPENDITURES
Labor
1,765 76
Truck
192 00
Supplies
265 63
Office supplies
21 35
Patching
56 84
Total expenditures
2,301 58
Transferred to revenue
3 02
2,304 60
HIGHWAYS-CHAPTER 81-MAINTENANCE:
Appropriation
4,000 00
State allotment
3,750 00
Transferred from reserve
2 46
7,752 46
EXPENDITURES
Labor
4,194 00
Truck hire
1,359 30
Sand, stone and gravel
530 70
Supplies
247 95
Asphalt
1,420 51
Total expenditures
7,752 46
HIGHWAYS, CHAPTER 90-MAINTENANCE :
Appropriation
1,000 00
State allotment
500 00
1,500 00
EXPENDITURES
Labor
679 80
Truck hire
326 50
Sand and stone
177 36
Asphalt
291 14
Supplies
25 20
Total expenditures 1,500 00
26
HIGHWAY DEPARTMENT
LAKEVIEW ROAD-SPECIAL :
Appropriation
$225 00
EXPENDITURES
Labor
$120 00
Truck hire
105 00
Total expenditures
225 00
HURRICANE DAMAGE :
Transferred from Reserve -
450 00
EXPENDITURES
Labor
389 72
Truck hire
26 03
Tools
34 15
Total expenditures
449 90
Transferred to revenue
10
450 00
SNOW :
Appropriation
5,000 00
Transferred from available funds
1,527 55
6,527 55
EXPENDITURES
Labor
3,402 78
Truck hire
2,315 30
Sand
320 77
Supplies and repairs
441 39
State road
47 31
Total expenditures 6,527 55
27
HIGHWAY DEPARTMENT
ROAD MACHINERY FUND :
Balance January 1, 1944 Receipts
3,355 79
2,071 58
5,427 37
EXPENDITURES
Gasoline and oil
$776 05
Repairs and parts
971 21
Supplies
103 32
Storage
246 00
Equipment
500 89
Insurance
50 34
Registration
8 00
Total expenditures
2,655 81
Balance carried forward
2,771 56
5,427 37
STREET LIGHTING :
Appropriation
2,250 00
EXPENDITURES
Middleton Electric Light Dept.
$2,250 00
28
CHARITIES ACCOUNT
CHARITIES
PUBLIC WELFARE SALARIES :
Appropriation
$325 00
EXPENDITURES
Leslie Merrifield, clerk
$125 00
Charles Pasquale
100 00
J. M. Colbert
75 00
Robert Poole
25 00
Total expenditures
$325 00
PUBLIC WELFARE MAINTENANCE:
Appropriation
$2,500 00
Refunds
4 00
$2,504 00
EXPENDITURES
GENERAL EXPENSES:
Transportation-investigation
29 40
Supplies, postage, telephone
13 32
42 72
Cash payments
888 50
Groceries, rent, clothing, etc.
325 75
Medical aid
90 14
Other towns
298 50
Transportation to hospital
26 60
1,579 49
Total expenditures
1,622 21
Transferred to revenue
881 79
2,504 00
OLD AGE ASSISTANCE-AID :
Appropriation
17,000 00
Federal grant
12,783 49
Refunds
64 43
Transferred from available funds
1,532 26
31,380 18
29
CHARITIES ACCOUNT
EXPENDITURES
Cash payments
$30,912 61
Other towns
455 34
Refund to State
4 33
Transportation to hospital
7 90
Total expenditures
$31,380 18
OLD AGE ASSISTANCE-ADMINISTRATION :
Appropriation
500 00
Federal grants
426 29
Balance January 1, 1944
42 25
EXPENDITURES
A. C. Peabody, agent
459 85
Mileage
58 74
Office supplies, postage
11 00
Total expenditures
529 59
Transferred to revenue
279 64
Balance carried forward
159 31
968 54
AID DEPENDENT CHILDREN-AID :
Appropriation
2,500 00
Federal grants
409 44
2,909 44
EXPENDITURES
Cash payments
$1,528 44
Total expenditures
1,528 44
Transferred to revenue
1,381 00
2,904 44
AID DEPENDENT CHILDREN-ADMINISTRATION : Appropriation 50 00
EXPENDITURES
A. C. Peabody, agent
40 80
Mileage
84
Total expenditures
41 64
Transferred to revenue
8 36
$50 00
968 54
80
SOLDIERS' BENEFITS
SOLDIERS' BENEFITS
STATE AID :
Appropriation
$150 00
EXPENDITURES
Transferred to revenue 150 00
SOLDIERS' RELIEF :
Appropriation
500 00
EXPENDITURES
On order
67 50
Total expenditures
67 50
Transferred to revenue
432 50
500 00
WAR ALLOWANCES :
Appropriation
EXPENDITURES
400 00
Transferred to revenue 400 00
MEMORIAL DAY :
Appropriation
EXPENDITURES
Band
120 00
Flowers, wreaths, flags
62 75
Speaker and music
39 00
Refreshments, school children
37 08
Printing
7 00
Total expenditures
265 83
Transferred to revenue
9 17
$275 83
275 00
31
SCHOOL DEPARTMENT
SCHOOLS
Appropriation
$32,830 00
EXPENDITURES
SALARIES:
Teachers and supervisors
$15,562 47
Nurse
368 00
Attendance officer
50 00
$15,980 47
GENERAL EXPENSES:
Salary-superintendent
415 04
Salary-clerk
75 00
Expenses-superintendent
104 14
Expenses-office
85 95
680 13
Books and supplies
678 36
Tuition
7,962 24
Transportation
3,910 00
Janitor service
1,660 00
Building and ground maintenance
539 85
Fuel and light
746 23
Lunchroom equipment
635 54
Miscellaneous
37 18
16,169 40
Total expenditures
32,830 00
82
LIBRARY AND PARK DEPARTMENTS
LIBRARY :
Appropriation
$900 00
Dog tax
330 15
$1,230 15
EXPENDITURES
On order
1,230 15
(For detailed report see Trustees' report)
PARK :
Appropriation
250 00
Transferred from reserve
13 07
EXPENDITURES
Labor
187 20
Supplies
72 14
Water
3 73
Total expenditures
$263 07
263 07
CEMETERY DEPARTMENT
CEMETERY
CEMETERY SALARIES : Appropriation $45 00
EXPENDITURES
R. N. Maxwell, superintendent of burials
$15 00
Geo. E. Barnaby, Commissioner
10 00
Arthur T. Page,
10 00
Clarence Richardson,
10 00
Total expenditures
45 00
CEMETERY MAINTENANCE :
Appropriation
1,000 00
Endowment funds
401 22
EXPENDITURES
Labor
1,316 98
Truck hire
42 25
Supplies
28 45
Water
11 49
Total expenditures
1,394 17
Transferred to revenue
7 05
1,401 22
CEMETERY GRAVES :
Appropriation
350 00
EXPENDITURES
Labor
284 26 36 50
Truck hire
Total expenditures
320 76
Transferred to revenue
29 24
350 00
CEMETERY ENDOWMENT :
Received
1,205 00
EXPENDITURES
Deposited in Savings Banks
1,205 00
1,401 22
34
UNCLASSIFIED
UNCLASSIFIED
CONTINGENT FUND :
Appropriation
$800 00
EXPENDITURES
Printing and delivering town reports
$382 70
Maintenance old school
33 31
Scales, weighing fees
30 65
supplies
4 05
Painting flag pole and flags
34 40
Painting Park equipment
41 55
Essex Street water
30 05
Maple Street, survey
24 75
Funeral pieces
36 00
Automobile damage
18 00
O. C. D. Property officer-bond
5 00
Honor roll
38 00
Total expenditures
578 46
Balance to revenue
221 54
800 00
INSURANCE :
Appropriation
1,566 00
EXPENDITURES
Employers' liability
680 74
Building liability
60 00
New school
186 75
Old school
170 25
Sealer's equipment
23 80
Fire department
69 50
Town Hall
169 55
$5
UNCLASSIFIED
Clerk's bond
15 00
Collector's bond and burglary insurance
100 25
Treasurer's "
72 50
Total expenditures
1,548 34
Transferred to Revenue
17 66
$1,566 00
INTEREST :
Appropriation
$600 00
EXPENDITURES
School construction notes
600 00
RESERVE FUND :
Appropriation
1,500 00
Transferred to:
Town Hall
$300 00
Health
425 00
Hurricane damage
450 00
Elections and registrations
60 00
Fire Department
185 48
Police Department
63 41
Park Department
13 07
Chapter 81
2 46
Tree Warden
58
1,500 00 *
36
UNCLASSIFIED
MANSFIELD FUND :
Balance January 1, 1944
79
Received from Old Colony Trust Co.
965 00
965 79
EXPENDITURES
Band concerts $272 60
Thanksgiving and Christmas baskets
335 00
Picnic
218 55
Total expenditures
$826 15
Balance carried forward
139 64
965 79
POST-WAR REHABILITATION FUND :
Appropriation
2,000 00
EXPENDITURES
War Bonds purchased
1,998 00
Transferred to revenue 2 00
$2,000 00
37
ELECTRIC LIGHT DEPARTMENT
ELECTRIC LIGHT DEPARTMENT
RECEIPTS
Energy
$58,703 57
Supplies
341 03
Insurance
146 00
Labor
71 75
Street lighting appropriation
2,250 00
Balance January 1, 1944
4,242 61
$65,754 96
EXPENDITURES
ENERGY PURCHASED:
Eastern Mass. Elec. Co.
38,274 23
Danvers Electric Light Dept.
30 04
38,304 27
MAINTENANCE AND CONSTRUCTION:
Labor
5,430 80
Supplies and express
3,785 07
Truck
396 00
Truck maintenance
716 99
Insurance
363 87
10,692 73
Office supplies and expenses
537 50
A. B. Harrington, salary
1,300 00
Charles Bates, Commissioner
50 00
Richard B. Floyd,
50 00
A. L. Jones,
50 00
1,987 50
Depreciation
2,076 27
Transferred to Town
2,000 00
Total expenditures
55,060 77
Balance carried forward
10,694 19
65,754 96
38
ELECTRIC LIGHT DEPARTMENT
DEPRECIATION FUND :
Balance January 1, 1944
Transferred to fund
$7,006 09 2,076 27
Balance carried forward
$9,082 36
METER DEPOSIT FUND :
Balance January 1, 1944
2,209 00
Receipts
470 00
2,679 00
EXPENDITURES
Refunds
430 00
430 00
Balance carried forward
2,249 00
2,679 00
METER DEPOSIT INTEREST :
Balance January 1, 1944
53 75
Interest on deposit
39 07
92 82
EXPENDITURES
Payments
8 80
8 80
Balance carried forward
84'02
$92 82
39
MUNICIPAL INDEBTEDNESS
MUNICIPAL INDEBTEDNESS
MATURING DEBT :
Appropriation
$3,000 00
EXPENDITURES
School construction notes
3,000 00
COUNTY CHARGES :
County tax
$3,611 60
Dog tax
594 20
4,205 80
EXPENDITURES
County treasurer
4,205 80
STATE CHARGES:
State tax
4,235 00
Auditing accounts
873 52
State parks
92 12
EXPENDITURES
State treasurer
5,200 64
FEDERAL CHARGES :
Withholding Tax
3,956 20
EXPENDITURES
Collector of Internal Revenue
3,956 20
TAX ABATEMENTS-REFUNDS :
Tax titles
5 39
1943 motor vehicle excise tax
21 19
1944 motor vehicle excise tax
8 71
1944 tax levy
6 75
$42 04
5,200 64
40
BALANCE SHEET DECEMBER 31, 1944-GENERAL ACCOUNTS
ASSETS
Cash on hand -
$87,962 94
Road Machinery Fund
2,771 56
Electric Light, meter deposits 2,249 00
ACCOUNTS RECEIVABLE: TAXES-Levy of 1944
$ 7,362 72
TAX TITLES AND POSSESSIONS:
Tax titles - -
$4,675 39
Tax title possessions 2,526 19
$ 7,201 58
Appropriation Balances -
1,622 57
Reserve Fund-Overlay Surplus -
3,025 89
OVERLAY RESERVED FOR ABATEMENTS: Levy of 1944 - - .
1,351 20
DEPARTMENTAL:
Public Welfare .
646 42
Old Age Assistance
1,214 18
Public Health -
462 14
Municipal Light -
- 5,411 01
14,935 33
$ 2,322 74
Municipal Light
5,411 01
State Aid toHighway 726 88
$110,987.87
$110,987 87
BALANCE SHEET
REVENUE RESERVED UNTIL COLLECTED:
Departmental -
1 2,322 74
Tax Titles -
-
- 7,201 58
-
.
Surplus revenue -
63,947 11
LIABILITIES
Mansfield Fund Income 1,085 00 . 139 64 Cemetery Lots Fund -
int. 84 02
depreciation 9,082 36
cash 10,694 19
22,109 57
DEBT ACCOUNTS
ASSETS
LIABILITIES
Net Funded or Fixed Debt
-
$27,000 00
School Construction Notes - $27,000 00
TRUST FUNDS ACCOUNTS
ASSETS
LIABILITIES
Trust Funds Cash and Securities:
David Cummings Fund
$10,517 06
In Custody of Town Treasurer
$34,702 09
Cemetery Perpetual Care Fund
18,709 03
In Custody of Library Trustees
8,600 79
Post War Rehabiliation Fund
5,476 00
In Custody of Naumkeag Trust Co.
11,978 04
Charles L. Flint Library Fund
5,615 22
Mary E. Emerson Book Fund
2,985 57
B. F. Emerson Library Fund
11,978 04
$55,280 92
$55,280 92
BALANCE SHEET
41
42
TREASURER'S REPORT
TREASURER'S REPORT December 31, 1944
Balance January 1, 1944
$66,301 39
RECEIVED FROM TAX COLLECTOR:
1943 Tax
$9,579 11
Interest
247 39
Advertising fee
3 13
Excise
877 67
Interest
2 01
Personal
354 75
Interest
7 32
1944
Tax
49,895 40
Interest
13 24
Excise
2,180 73
Interest
2 42
Poll tax
912 00
Interest
:6 30
Demand
34 30
Personal
3,944 19
Interest
10 36
RECEIVED FROM ELECTRIC LIGHT DEPARTMENT:
A. B. HARRINGTON, MGR.
Collections
$58,723 57
Meter deposits
450 00
Supplies sold
341 03
Pole damage
46 00
Insurance
100 00
Private work
71 75
Street lights
2,250 00
Depreciation
2,076 27
HIGHWAY DEPARTMENT:
Salary transfer
$606 00
ROAD MACHINERY FUND: Machinery rentalø
$2,071 58
43
TREASURER'S REPORT
CEMETERY :
Endowed lots
$1,205 00
Graves, opening
367 00
Graves and lots sold
230 00
COUNTY OF ESSEX:
Dog officer
60 00
Dog tax refund
330 15
LICENSES:
FUNERAL:
Stockwell Funeral Home
2 00
Embalming
2 00
JUNK:
K. Hershfield
5 00
Eli London
5 00
LIQUOR AND ADVERTISING:
Violet Doebbelin
151 00
Roy Hurlburt
126 00
Esther Katz
151 00
John Katz
251 00
Middleton Arms
351 00
Red Rock Package Store
251 00
Roy Richards
351 00
Thomas Sleet
151 00
INNHOLDERS:
Violet Doebbelin
5 00
Middelton Arms
5 00
Roy Richards
5 00
VICTUALLERS :
Esther Katz
1 00
Joseph Litwin
1 00
Eva Pike
1 00
Thomas Sleet
1 00
AUCTIONEER'S:
Oscar Sheldon
2 00
MOTOR VEHICLES, GAS, ALCOHOL:
Edward Hoffman
5 00
Everett Bryer
2 00
Thomas Sleet
1 00
George Stahler
5 00
Sousa Oil Co.
4 00
44
TREASURER'S REPORT
OLEO:
Granville Demeritt
$ 50
Wilbur Witham
50
PASTEURIZATION:
H. K. Richardson
10 00
SLAUGHTERING:
Murray Bullerwell
2 00
Mary Correia
1 00
SUNDAY:
Granville Demerritt
1 00
Hardee Day
1 00
Roy Hurlburt
1 00
Herbert Rich
1 00
Leonard Smith
1 00
Wilbur Witham
1 00
PUBLIC WELFARE: Salem 42 00
OLD AGE ASSISTANCE,
Refunds
25 60
Brookline
324 05
Cambridge
35 67
Danvers
195 88
Essex
87 28
Ipswich
90 28
Lynn
91 60
Malden .
44 80
Peabody
96 32
Somerville
86 56
Topsfield
73 37
Winthrop
96 60
TAX TITLES:
1,392 39
20% WITHHOLDING TAX
3,956 20
MISCELLANEOUS:
Cancelled checks
42 83
Dog tax, J. Warren Osborne
594 20
Fines
55 00
Health
85 50
45
TREASURER'S REPORT
Interest endowed lots:
Danvers Savings Bank
210 50
Salem Five Cents Savings Bank
114 47
Salem Savings Bank
76 25
Interest Meter Deposit Fund:
Danvers Savings Bank
39 07
Land sales
799 35
Mansfield Fund
965 00
Private moth work
195 75
Refunds:
Land Court
28 50
H. E. Tyler
25 00
Reimbursements:
Telephone
18 60
U. S. Army-Civilian Defense
130 43
Rent:
Middleton Electric Light Dept.
84 00
Town Hall, Albert Sheldon
287 60
Revolver permits
7 50
Sealer's fees
30 89
Special policing
360 00
Town of Danvers:
Reimbursement for loss of taxes
556 23
Weighing fees
61 30
STATE TREASURER:
Aid dependent children :
State aid
544 44
U. S. Grant
409 44
Contagious Diseases
318 50
Corporation tax
8,353 87
Department of Public Health
85 71
Dept. of Public Works:
Division of Highways, Chapter 81
3,809 46
Chapter 90
500 00
Highways, gasoline tax
3,598 20
Income tax
7,725 00
Livestock, disease control
87 50
Loss of taxes
657 20
Mass. School Fund 1943
811 59
Meal tax
722 46
46
TREASURER'S REPORT
OLD AGE ASSISTANCE:
Administration
$ 426 29
State aid
13,533 57
U. S. grant
12,783 49
School superintendents
219 47
Temporary aid and transportation
10 00
Transportation, High School
1,320 78
Tuition
6,524 14
Vocational education
163 51
Total receipts $212,864 86
$279,166 25
EXPENDITURES
Selectmens' orders
$191,203 31
Balance December 31, 1944
87,962 94
$279,166 25
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)
Five United States War Bonds (Authorized at Town Meeting, March 14, 1944)
1,998 00
Two United States War Bonds 1,480 00 (Authorized by Electric Light Dept.) Transferred from Meter Deposit Fund to Danvers Sav. Bank 1,500 00 Interest to October 1, 1944 84 02
MARION E. MITCHELL, Treasurer.
47
TREASURER'S REPORT
LAND OWNED BY TOWN December 31, 1944
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, 234- 237 inclusive; 242/251 inclusive; 257/270 inclusive; 271/274 inclu- sive; 288/301inclusive; 315/318 inclusive; 321, 329, 330, 333/337 in- clusive; 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.
RIVER VIEW PARK, SECTION 2:
Lots Number 96-98 inclusive.
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.
Land and [buildings in Middleton Pines, being Lots 351-355 in- clusive.
Land and buildings on southerly side of Spring Road, Lots 234-236 inclusive.
Land and buildings in Woodland Park, being Lots 113-117 inclusive.
MARION E. MITCHELL, Treasurer.
48
TREASURER'S ACCOUNT
Cemetery Endowment Account-1944
NAME
No. of Lot
Fund
Balance 1943
Interest Received
Amount Paid Out
Balance 1944
Atwood, L. Frank
360
$100 00
$121 85
$3 05
$3 25
$121 65
Atwood, Morrison
128
150 00
161 43
3 04
3 25
161 22
Averill, Edward P.
52
100 00
107 07
2 02
2 75
106 34
Averill, Joseph
346
100 00
104 91
2 63
3 00
104 54
Barnaby, Caroline V.
646
100 00
115 27
2 17
2 75
114 69
Bastable, Arthur
10 S. B 150 00
151 62
3 80
3 00
152 42
Batchelder, Harold T.
528
75 00
79 84
1 49
1 50
79 83
Berry, Allen & Catherine
112
125 00
138 15
3 47
2 75
138 87
Berry, William
178
100 00
106 26
2 67
2 75
106 18
Bouchard, Louis
706
100 00
106 68
2 68
3 00
106 36
Bradstreet, H. H .;
1 S. B. 150 00
151 27
3 80
3 00
152 07
Brown, Sarah F.
4 of434 50 00
53 30
1 32
1 25
53 37
Bryer, Allen D.
526
100 00
105 92
2 65
2 75
105 82
Bryer, Lillian L.
606
150 00
150 14
3 78
3 00
150 92
Carleton, Loring
84
200 00
200 08
5 03
4 00
201 11
Carter, Mary O.
137
150 00
153 21
3 85
3 25
153 81
Conlon, Mary A.
100 00
107 37
2 03
2 75
106 65
Curry, Mary A.
342
100 00
108 72
2 05
2 50
108 27
Curtis, Phoebe
50 00
53 55
1 34
1 25
53 64
Dame, John
284
150 00
161 77
4 05
3 50
162 32
Day, Mrs. Geo. E.
588
50 00
53 53
1 00
1 25
53 28
Day, Weaver
248
150 00
156 09
2 95
3 25
155 79
Demsey, J. W.
156
100 00
105 86
2 65
2 75
105 76
Dennett, Ruth H.
24
75 00
78 39
1 97
1 75
78 61
Densmore, Stanley
B3
150 00
94
150 94
Downing, William H.
626
100 00
112 01
2 81
1 25
113 57
Duncan, Reuben
489
150 00
150 00
Eaton, Irvin L.
168
75 00
76 87
1 91
1 75
77 03
Emerson, Benjamin F.
214
150 00
164 10
4 13
3 25
164 98
Emerson, Ellen M.
138
100 00
104 25
2 61
2 75
104 11
Emerson, Eunice W.
166
100 00
107 85
2 70
2 75
107 80
Emerson, Henry P.
496
500 00
524 59
13 19
13 00
524 78
Estey and Hutchinson
48
100 00
106 68
2 68
3 00
106 36
Esty, Allena A.
258
200 00
229 87
5 76
3 25
232 $8
Esty Annie E.
572
100 00
104 71
2 63
2 75
104 59
Esty, Loren G.
538
100 00
121 68
3 05
No charge
124 73
Fletcher, Samuel A.
130
100 00
103 21
2 59
3 00
102 80
Flint, George B.
152
66 30
70 23
1 77
1 50
70 50
Flint, Harley A.
256
100 00
103 42
2 59
3 00
103 01
Fowler, Alonzo
12
100 00
105 45
3 58
3 50
255 53
49
TREASURER'S ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1943
Interest Received
Amount Paid Out
Balance 1944
Frame, L. Maria
516
$125 00
$132 33
$3 31
$3 00
$132 64
Frost, Chas. O.
340
150 00
167 95
4 22
2 00
170 17
Fuller, Abijah
110
150 00
170 64
4 28
3 25
171 67
Fuller, Daniel
628
100 00
105 77
2 65
2 75
105 67
Fuller, Jeremiah
70
125 00
141 91
2 66
3 25
141 32
Fuller, Lida A.
686
100 00
106 38
2 67
2 75
106 30
Fuller, Luella F.
158
150 00
154 69
2 91
3 25
154 35
Fuller, Lydia & Timothy
268
100 00
107 47
2 03
3 00
106 50
Fuller, Sophronia -
236
200 00
236 22
5 94
4 25
237 91
Fuller and Taylor
644
150 00
154 49
2 91
3 25
154 15
Fuller, William H.
336
100 00
105 44
2 64
3 00
105 08
Gifford, William
180
100 00
105 61
2 64
2 75
105 50
Gilbert, James
188
100 00
106 23
2 67
2 75
106 15
Godfrey, William R.
714
100 00
102 40
2 57
3 00
101 97
Goodwin, Ira E. Heirs of
380
100 00
107 14
2 69
1 50
108 33
Goswiler, Carl B.
716
150 00
173 47
3 26
1 50
175 23
Gould, Andrew
352
50 00
54 18
1 36
1 25
54 29
Gould, Eben
514
100 00
107 78
2 70
3 00
107 48
Gould, Porter I.
414
100 00
106 49
2 67
3 00
106 16
Gould, Walter
578
150 00
150 00
Graves, D. Augustine
234
100 00
104 39
2 61
3 25
103 75
Graves, Kendall E.
586
100 00
104 64
2 61
3 00
104 25
Hall, E. P.
106
100 00
109 15
2 05
3 00
108 20
Ham, Elinor P.
356
125 00
135 27
3 39
3 25
135 41
Harlow, Levi F.
684
100 00
106 72
2 01
2 50
106 23
Haskell, Ella C.
390
200 00
206 45
3 89
5 00
205 34
Higgins, Lewis S.
264
100 00
110 63
2 08
3 00
109 71
Hobbs, Kathryn
+ of 588
50 00
53 63
1 00
1 25
58 38
Hoelzel, William
5-6S. B. 150 00
151 09
3 79
3 00
151 88
Hutchinson and Russell - 518
253
100 00
105 11
2 64
3 00
104 75
Hutchinson, Elisha P.
740
100 00
105 10
2 64
3 25
104 49
Johnson, Frank E.
804
100 00
111 81
2 80
2 00
112 61
Jones, John E.
372
100 00
105 30
1 98
2 50
104 78
Jones, Samuel
290
100 00
107 74
2 03
2 75
107 02
Leavitt, Jerome Martin, William
62
150 00
162 47
4 08
4 00
162 55
McGiauflin, Benjamin T.
76
150 00
151 42
3 80
3 00
152 22
McIntire, Abraham
132
75 00
78 68
1 97
2 00
78 65
McIntire, Annie M.
- 338
100 00
109 94
2 75
2 50
110 19
McKenne, Thomas
- 532
150 00
150 00
2 82
3 50
149 32
100 00
104 09
1 96
3 50
102 55
Hutchinson, Caroline A.
910
150 00
150 00
-
50
TREASURER'S ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1943
Interest Received
Amount Paid Out
Balance 1944
Nelson, Roy
910
$150 00
$
$
$
$150 00
Paine, Walter
7
150 00
1 56
151 56
Peabody & Hutchinson
182-84
150 00
159 07
4 00
3 75
159 32
Peabody, Andrew
56
100 00
104 19
2 61
2 75
104 05
Peabody, A. W.
90
200 00
244 40
4 60
4 00
245 00
Peabody, Dean
344
100 00
102 18
1 92
3 00
101 10
Peabody, John L.
196
100 00
107 36
2 69
2 50
107 55
Peabody, John W., 2nd
192
150 00
152 17
2 87
3 25
151 79
Peabody, Laura E.
534
100 00
106 72
2 01
3 25
105 48
Peabody, Merrill
754
100 00
106 49
2 67
3 00
106 16
Peabody, Samuel M. -
204
100 00
106 20
2 67
2 75
106 12
Peabody, S. Maria
584
100 00
106 14
2 67
2 75
106 06
Peabody, William M.
100 00
106 03
2 67
3 00
105 70
Phelps, Annie H.
146
150 00
169 07
4 25
3 25
170 07
Phelps, William A.
148
100 00
105 72
2 65
3 00
105 37
Pike, Sarah J.
412
125 00
135 37
3 40
3 50
135 27
Putney, Lucretia
104
150 00
151 77
2 85
3 50
151 12
Richardson, Benj. F.
164
100 00
106 70
2 01
3 00
105 71
Richardson, Daniel
100 00
106 56
2 00
2 75
105 81
Richardson, Rev. D. W.
410
100 00
106 28
1 99
3 00
105 27
Richardson, Eli
363
150 00
163 45
4 10
3 50
164 05
Richardson, Lucy G.
80
100 00
105 60
2 64
3 00
105 24
Richardson, William J.
250
150 00
156 51
3 93
4 00
156 44
Russell, P. B.
430
200 00
226 40
5 69
4 00
228 09
Russell, Serena
477
150 00
1 25
151 25
Sargent, James A.
750
100 00
105 57
2 64
3 00
105 21
Sheldon, Lucy J.
212
150 00
152 52
3 83
3 25
153 10
Skinner & Wilkins
400
100 00
106 51
2 67
3 00
106 18
Smith, E. D. & M. J.
436
100 00
104 25
2 61
3 00
103 86
Smith, George H.
764
100 00
107 94
2 70
2 25
108 39
Smith, Sarah F.
102
100 00
168 87
4 23
4 00
169 10
Soper, Polly A.
298
100 00
105 41
2 64
3 25
104 80
Stiles, David
150 00
170 02
4 28
4 00
170 30
Stiles, Farnham
10
100 00
105 36
2 64
3 25
104 75
Stiles, Hiram A.
30
150 00
163 82
3 08
3 75
163 15
Stiles, Osgood F.
424
150 00
163 18
3 08
4 00
162 26
Stiles, Sumner P.
482
150 00
163 84
3 08
3 50
163 42
Symonds, Charles H.
- 448
100 00
105 38
2 64
3 00
105 02
Taylor, Benjamin H.
- 334
100 00
106 31
1 99
3 00
105 30
Russell, George
114
150 00
150 31
3 78
1 50
152 59
Russell, Harriett W.
100 00
105 78
2 65
2 75
105 68
51
TREASURER'S ACCOUNT
Cemetery Endowment Account-Continued
NAME
No. of Lot
Fund
Balance 1943
Interest Received
Amount Paid Out
Balance 1944
Tedford, Joseph A.
810
$150 00
$157 61
$3 95
$3 50
$158 06
Thomas, H. Amelia
64
75 00
78 67
1 97
2 00
78 64
Thompson, C. E. & Ellen 392
200 00
242 45
6 09
5 00
243 54
Tufts, Wilbur
486
100 00
104 54
2 61
3 00
104 15
Tyler, Ansel P.
540
150 00
173 12
4 35
no chg
177 47
Wellman, John R.
40
200 00
221 42
5 56
5 50
221 48
Weston, Samuel W.
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