Town of Hamilton Annual Report 1938, Part 4

Author:
Publication date: 1938
Publisher: The Town
Number of Pages: 258


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Yours respectfully, GEORGE E. SMITH, Town Treasurer.


The Commonwealth of Massachusetts DEPARTMENT OF CORPORATIONS AND TAXATION DIVISION OF ACCOUNTS


REPORT OF AN AUDIT


OF


THE ACCOUNTS


OF THE


TOWN OF HAMILTON


FOR


The Fiscal Year Ending DECEMBER 31, 1938


Made in Accordance with the Provisions of Chapter 44, General Laws


January 16, 1939


REPORT OF AN AUDIT OF ACCOUNTS


THE COMMONWEALTH OF MASSACHUSETTS


DEPARTMENT OF CORPORATIONS AND TAXATION DIVISION OF ACCOUNTS STATE HOUSE, BOSTON


January 16, 1939


To the Board of Selectmen


Mr. John H. Perkins, Chairman Hamilton, Massachusetts


Gentlemen :


I submit herewith my report of an audit of the books and accounts of the town of Hamilton for the fiscal year ending Decem- ber 31, 1938, made in accordance with the provisions of Chapter 44, General Laws, This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.


Very truly yours, THEODORE N. WADDELL,


TNW : MC


Director of Accounts.


94


HAMILTON TOWN REPORT


REPORT OF EXAMINER


MR. THEODORE N. WADDELL


Director of Accounts


Department of Corporations and Taxation State House, Boston


Sir :


In accordance with your instructions, I have made an audit of the books and accounts of the town of Hamilton for the fiscal vear ending December 31, 1938, and report thereon as follows :


The financial transactions of the town as recorded on the books of the several departments were examined, checked, and compared with the records of the treasurer and the accountant.


The books and accounts of the town accountant were examined and checked with the records of the several departments collecting money for the town and with the treasurer's books.


The ledger was analyzed, the necessary adjustments resulting from the audit of the several departments were made, a trial bal- ance was drawn off proving the ledger to be in balance, and a balance sheet, showing the financial condition of the town on December 31, 1938, was prepared and is appended to this report.


The appropriations and loan orders voted by the town were listed from the town clerk's record and were compared with the accountant's appropriation ledger accounts.


An examination was made of the town treasurer's books and accounts. The receipts as recorded were analyzed and compared with the departmental records of payments to the treasurer and with other sources from which money was received by the town, while the recorded payments were checked with the treasury warrants.


The cash balance on December 31, 1938, was verified by a recon-


95


DIVISION OF ACCOUNTS


ciliation of the bank balances with statements furnished by the several banks in which town funds are deposited.


The savings bank books representing the investments of the several funds held by the town were personally examined and listed, the income and withdrawals being proved and found to be as recorded.


Payments on account of debt and interest were verified by a comparison with the amounts falling due, the cancelled securities and coupons being checked.


The books and accounts of the collector of taxes were examined and checked, the commitments of taxes and motor vehicle excise taxes being analyzed and compared with the assessors' warrants authorizing the collection. The cash book records of collections were checked with the amounts credited on the commitment lists, the recorded abatements were compared with the assessors' record of abatements granted, the payments to the treasurer and the cash on hand were verified, and the outstanding accounts were listed and proved to the control accounts in the accountant's ledger.


A further verificiation of the outstanding accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.


The work of the collector of taxes has been performed accurately and efficiently and the taxes committed have been promptly col- lected, there being no prior years' taxes outstanding at the close of the year.


The town clerk's records of receipts on account of dog and sport- ing licenses issued were examined and checked, the payments to the treasurer and to the Division of Fisheries and Game being verified with receipts on file.


The records of receipts of the sealer of weights and measures for work done were checked, and the payments to the treasurer were verified.


96


HAMILTON TOWN REPORT


The records of departmental accounts receivable of the public welfare and cemetery departments, as well as the records of cash receipts of the school, library, selectmen's, and all other depart- ments were examined and checked.


Surety bonds furnished by the several officials for the faithful performance of their duties were examined and found to be in proper form.


Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, summaries of the tax, assessment, and departmental accounts, as well as tables showing the transactions and condition of the several trust funds.


While engaged in making the audit, cooperation was received from the several officials of the town, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted,


HERMAN B. DINE, Assistant Director of Accounts.


HBD : MC


97


DIVISION OF ACCOUNTS


RECONCILIATION OF TREASURER'S CASH


Balance January 1, 1938,


Receipts,


$ 11,340 45 248,729 76 $260,070 21 $255,020 84


Payments,


Balance December 31, 1938 :


Merchants National Bank of


Salem : General Account, $4,627 19


P.W.A. Account,


237 03


Naumkeag Trust Company of Salem, 185 15


5,049 37


$260,070 21


MERCHANTS NATIONAL BANK OF SALEM General Account


Balance December 31, 1938, per statement, $5,846 94


Balance December 31, 1938, per check book, $4,627 19


Underpayment, to be adjusted, 02


Outstanding checks December 31, 1938,


per list, 1,219 73


$5,846 94


P. W. A. Account


Balance December 31, 1938, per statement, $297 03


Balance December 31, 1938, per check book, $237 03 Outstanding checks December 31, 1938, per list, 60 00


$297 03


98


HAMILTON TOWN REPORT


NAUMKEAG TRUST COMPANY OF SALEM


Balance December 31, 1938, per statement, $3,795 85


Balance December 31, 1938, per check book, $185 15


Outstanding checks December 31, 1938, per list, 3.610 70


$3,795 85


PROPERTY TAXES-1936


Outstanding January 1, 1938,


$19 25


Payments to treasurer 1938, $19 25


PROPERTY TAXES-1937


Outstanding January 1, 1938, $25,440 55


Interest reported as taxes 1937, 05


$25,440 60


Payments to treasurer 1938. $24,769 68


Abatements 1938, 254 39


Tax titles 1938. 416 53


$25,440 60


POLL TAXES-1938


Commitment per warrant, $1,336 00


Error in reporting abatements. 4 00


$1,340 00


Payments to treasurer, $1,284 00


Abatements. 38 00


Outstanding December 31. 1938. per list,


18 00


$1,340 00


99


DIVISION OF ACCOUNTS


PROPERTY TAXES-1938


Commitment per warrant, $138,831 51


Additional commitment, 188 49


Commitment list in excess of warrant, 15


Moth assessments 1938 entered as taxes 1938, 3 10


Abatements and payments refunded, 74 42


$139,097 67


Payments to treasurer. $113,418 29


Abatements, 1,053 54


Tax titles, 910 18


Unlocated difference December 31, 1938, 01


Outstanding December 31, 1938, per list,


23,715 65


$139,097 67


MOTOR VEHICLE EXCISE TAXES-1937


Outstanding January 1, 1938,


$313 99


Additional commitment, 90 770


Abatements and payments refunded, 14 43


$419 12


Payments to treasurer 1938,


$384 69


Abatements 1938. 34 43


$419 12


MOTOR VEHICLE EXCISE TAXES-1938


Commitment per warrant, $6,850 94


Abatements and payments refunded, 96 65


Error in reporting abatements, 6 44


Overpayment adjusted, 10


$6,954 13


100


HAMILTON TOWN REPORT


Payments to treasurer, $6,422 27


Abatements, 384 84


Warrant in excess of commitment list, 1 00


Outstanding December 31, 1938, per list, 122 64


Cash on hand December 31, 1938, verified, 23 38


$6,954 13


MOTH ASSESSMENTS-1937


Outstanding January 1, 1938,


$125 21


Payments to treasurer 1938, $125 21


MOTH ASSESSMENTS-1938


Commitment per warrant,


$1,223 99


Payments to treasurer,


$912 24


Abatements, 28 45


Tax titles, 1 00


Moth assessments 1938 entered as taxes 1938, 3 10


Outstanding December 31, 1938, per list,


279 20


$1,223 99


INTEREST, COSTS, ETC.


Collections :


Interest :


Taxes 1936,


$


1 39


Taxes 1937,


717 81


Taxes 1938,


88 57


101


DIVISION OF ACCOUNTS


Motor vehicle excise taxes :


5 32


Levy of 1937, Levy of 1938, 10 74


Costs :


Taxes 1937,


10 01


Taxes 1938,


47 15


Certificates,


$882 99


Payments to treasurer, $882 82


Interest reported as taxes 1937,


05


Cash on hand December 31, 1938, verified, 12


$882 99


TAX TITLES


Balance January 1, 1938,


$3,007 01


Added to tax titles :


Taxes 1937,


416 53


Taxes 1938,


910 18


Moth assessments 1938,


1 00


Interest and costs, 45 52


Interest and costs on tax titles redeemed


reported as tax titles, 145 54


$4,525 78


Tax titles redeemed, $1,716 52


Tax titles foreclosed as lands of low value, 175 55


Balance December 31, 1938, per list, 2,633 71


$4,525 78


2 00


102


HAMILTON TOWN REPORT


SELECTMEN'S LICENSES


Licenses granted in 1938 :


Liquor,


$1,124 00


Junk,


30 00


Victuallers',


22 00


Revolver,


17 00


Garage,


2 00


Dance,


2 00


Pasteurization,


10 00


$1,207 00


Payments to treasurer 1938,


$1,207 00


TOWN CLERK Dog Licenses


Licenses issued 1938 :


Males, 178 @ $2.00


$356 00


Spayed females, 34 @ $2.00, 68 00


Females, 42 @ $5.00,


210 00


Kennel, 2 @ $25.00,


50 00


Kennel, 3 @ $50.00,


150 00


$834 00


Payments to treasurer 1938,


$780 40


Fees retained 1938, 258 @ 20c 51 60


Cash on hand December 31, 1938, verified, 2 00


$834 00


103


DIVISION OF ACCOUNTS


Sporting Licenses


Licenses issued 1938 :


Fishing, 42 @ $2.00, $ 84 00


Hunting, 59 @ $2.00, 118 00


Sporting, 14 @ $3.25, 45 50


Women's and minors' fishing, 5 @ $1.25, 6 25


Trapping, 4 @ $5.25, 21 00


Payments to Division of Fisheries and Game, $243 75 Fees retained 1938, 124 @ 25c, 31 00


$274 75


$274 75


Licenses issued January 1 to 7, 1939, $25 75


Fees retained January 1 to 7, 1939, $ 2 75


Cash on hand January 7, 1939, verified, 23 00


$25 75


SEALER OF WEIGHTS AND MEASURES


Receipts 1938, Payments to treasurer 1938,


$33 81


$33 81


MILK INSPECTOR


Permits issued 1938 : 20 @ 50c, $10 00


50


Overpayment to treasurer,


$10 50


Payments to treasurer 1938,


$10 50


104


HAMILTON TOWN REPORT


PUBLIC WELFARE DEPARTMENT Temporary Aid


Outstanding January 1, 1938, $1,750 60


Charges, 4,212 42


12 38


Overpayment adjusted,


$5,975 40


Payments to treasurer, $4,801 14


Abatements, 589 37


Outstanding December 31, 1938, per list,


584 89


$5,975 40


Aid to Dependent Children


Outstanding January 1, 1938,


$306 00


Charges,


286 53


Payments to treasurer, $296 00


Abatements, 18 00


Outstanding December 31, 1938, per list, 278 53


$592 53


BUREAU OF OLD AGE ASSISTANCE


Outstanding January 1, 1938,


$ 611 17


Charges,


3,946 86


$4,558 03


Payments to treasurer, $3,821 68


Abatements, 522 00


Outstanding December 31, 1938, per list,


214 35


$4,558 03


$592 53


105


DIVISION OF ACCOUNTS


STATE AND MILITARY AID


Outstanding January 1, 1938, $1,040 00


Charges, 462 50


$1,502 50


Payments to treasurer.


$630 00


Error in charges 1937, 410 00


Outstanding December 31, 1938, per list,


462 50


$1,502 50


SCHOOL DEPARTMENT


Receipts :


Sale of supplies,


$34 80


Tuition,


63 00


$97 80


Payments to treasurer,


$71 97


Cash on hand December 31, 1938,


25 83


$97 80


HIGH SCHOOL CAFETERIA


Receipts 1938, $1,207 44


Expenditures for supplies, $1,112 96


Cash balance December 31, 1938,


94 48


$1,207 44


106


HAMILTON TOWN REPORT


LIBRARY


Cash on hand January 1, 1938, $2 09


Receipts, 3 60


$5 69


Payments to treasurer 1938,


$5 69


CEMETERY DEPARTMENT


Outstanding January 1, 1938,


$150 50


Charges :


Sale of lots and graves, $547 50


Care of lots and graves, 364 25


Interments, 97 00


Miscellaneous, 11 75


1,020 50


Perpetual care bequests,


100 00


Perpetual care income withdrawn, 475 00


$1,746 00


Payments to treasurer :


By cemetery department, $896 00


By savings banks, 475 00


$1,371 00


Abatements,


20 25


Outstanding December 31, 1938, per list :


Sale of lots and graves, $132 50


Care of lots and graves, 222 25


354 75


$1,746 00


10%


DIVISION OF ACCOUNTS


DR. JUSTIN ALLEN LIBRARY FUND


Savings


Deposits


Total


On hand at beginning of year 1938,


$535 64


$535 64


On hand at end of year 1938,


500 00


500 00


RECEIPTS


PAYMENTS


Withdrawn from sav-


Transferred to town for


library purposes, $51 86


Bequests, 100 00


Income, 372 51


$51 86


$51 86


H. AUGUSTA DODGE LIBRARY FUND


Savings Deposits


Total


On hand at beginning of year 1938,


$1,086 21


$1,086 21


On hand at end of year 1938,


1,000 00


1,000 00


RECEIPTS


Withdrawn from sav-


ings deposits, $86 21


Income, 32 82


$119 03


PAYMENTS


Transferred to town for


library purposes, $119 03


$119 03


ings deposits, $ 2 49


108


HAMILTON TOWN REPORT


CEMETERY PERPETUAL CARE FUNDS


Savings Deposits Total


On hand at beginning of year 1938,


$13,072 63 $13,072 63


On hand at end of year 1938,


13,070 14 13,070 14


RECEIPTS


Withdrawn from sav-


ings deposits, $ 2 49


Bequests, 100 00


Income,


372 51


PAYMENTS Transferred to town for care of lots, $475 00


$475 00


$475 00


CEMETERY SALE OF LOTS FUND


Savings Deposits


Total


On hand at beginning of year 1938,


$4,643 13


$4,643 13


On hand at end of year 1938, 5,199 23


5,199 23


RECEIPTS


PAYMENTS


Income,


$141 10


Sale of lots,


415 00


Added to savings deposits, $556 10


$556 10


$556 10


MAXWELL NORMAN FUND


Savings Deposits


Total


On hand at beginning of year 1938,


$355 28


$355 28


On hand at end of year 1938,


366 01


366 01


RECEIPTS


PAYMENTS


Income, $10 73


Added to savings deposits, $10 73


109


DIVISION OF ACCOUNTS


TOWN OF HAMILTON BALANCE SHEET-DECEMBER 31, 1938 REVENUE ACCOUNTS


ASSETS


Cash :


In Banks,


$1,012 34


Accounts Receivable :


Taxes :


Levy of 1938, 23,733 66


Motor Vehicle Excise Taxes : Levy of 1938,


146 02


Moth Assessments 1938,


279 20


Tax Titles,


$2,633 71


Tax Title Possessions,


327 12


2,960 83


Departmental :


Public Welfare :


Temporary Aid,


$584 89


Aid to Dependent Children,


278 53


Old Age Assistance,


214 35


State and Military Aid,


462 50


1,540 27


State Aid to Highways,


$2,099 07


County Aid to Highways, 1,507 54


3,606 61


Underestimates to be Raised :


State Tax,


$7,380 00


Veterans' Exemptions,


15 20


State Parks and Reservations Assessment, 12 67


7,407 87


110


HAMILTON TOWN REPORT


Overdrawn Accounts :


Overlay 1937, $199 65


Highway, Chapter 90, Maintenance, 972 66


Snow Removal, 1,355 73


Federal Grant, Old Age Assistance- Administration. 2 79


2,530 83


$43,217 63


LIABILITIES AND RESERVES


Tailings, $111 52


Dog Licenses-Due County,


11 40


Surplus War Bonus Fund,


965 37


Highway Fund-Chapter 500, Acts of 1938,


4,100 00


Cemetery-Income Perpetual Care Funds,


24 21


Unexpended Balances :


Unemployment, $2,825 31


Chapter 90- Highland, Asbury and Bridge Streets, 1,454 13


Federal Grant, Old Age Assistance : Assistance, 24


Federal Grant, Aid to Dependent Children, 1 85


Library Funds Income, 3 20


Land for Playground, 500 00


4,784 73


Overestimate -- County Tax,


12 75


Reserve Fund-Overlay Surplus,


2,569 83


Overlay Reserved for Abatements : Levy of 1938, 1,308 64


111


DIVISION OF ACCOUNTS


Revenue Reserved Until Collected :


Motor Vehicle Excise Tax,


$146 02


Special Assessment, 279 20


Tax Title,


2,960 83


Departmental,


1,540 27


State and County Aid to Highways.


3,606 61


8,532 93


Surplus Revenue,


20,796 25


$43,217 63


NON-REVENUE ACCOUNTS


ASSETS


Cash :


In Banks, $4,037 03


Accounts Receivable :


Federal Grant,


89,145 00


Loan Authorized,


96,000 00


$189,182 03


LIABILITIES AND RESERVES


Installation of Water System-P. W. A. Docket No. 1460F, Federal Grant Revenue,


$ 4,037 03


89,145 00


Loan Authorized-Unissued,


96,000 00


$189,182 03


112


HAMILTON TOWN REPORT


DEBT ACCOUNTS ASSETS


Net Funded or Fixed Debt, $79,500 00


$79,500 00


LIABILITIES AND RESERVES


Essex County Hospital Loan, $ 5,000 00


High School Building Loan,


68,000 00


Water Loan, 6,500 00


$79,500 00


TRUST ACCOUNTS


ASSETS


Trust and Investment Funds, Cash and Securities, $20,135 38


$20,135 38


LIABILITIES AND RESERVES


Dr. Justin Allen Library Fund, $ 500 00


H. Augusta Dodge Library Fund, 1,000 00


Cemetery Perpetual Care Funds,


13,070 14


Sale of Cemetery Lots Fund, 5,199 23


Maxwell Norman Fund, 366 01


$20,135 38


REPORT OF THE


TOWN CLERK


OF THE


TOWN OF HAMILTON


FOR THE YEAR


1938


A


S


EX.


A


MILTON


. HA


IS.


. INCORP


793


SALEM, MASSACHUSETTS NEWCOMB & GAUSS CO., PRINTERS 1939


REPORT OF THE ANNUAL TOWN MEETING OF THE TOWN OF HAMILTON HELD MARCH 7, 1938 AND OF THE ANNUAL TOWN ELECTION HELD MARCH 15, 1938 Moderator: Oliver Wolcott


TELLERS


Republican


Democrat


H. Esther Dodge


Michael J. Donlon, Jr.


Marian Meyer


Andrew MacCurrach


Henry C. Jackson


Barbara T. Corcoran


Walter I. Fowler


Grace G. Whipple


Edward J. Ready


Lester F. Stanley


Thomas A. Sargent, Jr. Annie Cunningham


POLICE


Arthur Southwick Edward Frederick


Town Clerk: George Gibney Haraden


The Moderator, Mr. Oliver Wolcott, called the meeting to order at seven thirty-three (7.33) o'clock in the evening Monday, March 7, 1938.


Rev. Elmer N. Eddy led the meeting in prayer.


Moderator: "The first article to be acted upon this evening is Article II."


Article II. "To choose and appoint all other Town Officers in such manner as the Town shall determine."


Moved by Mr. John H. Perkins and seconded that :


Fred Berry Loring Cook Ernest M. Barker


Merrill S. Lovering


be elected as Field Drivers for the ensuing year.


Voice vote. Motion unanimously carried.


Moved by Mr. John H. Perkins and seconded that : Jesse S. Mann Timothy A. Moynihan


Ralph C. Berry Ernest M. Barker


116


HAMILTON TOWN REPORT


be elected as Measurers of Wood, Lumber and Bark for the ensu- ing year.


Voice vote. Motion unanimously carried.


Article III. "To hear the report of the Town Officers and of the Finance and Advisory Committee and all other committees and take any action thereon."


Moved by Mr. Robert B. Walsh and seconded, that the report of the Town Officers and of the Finance and Advisory Committee and all other committees as published in the town report be accepted.


Voice vote. Motion unanimously carried.


Article IV. "To raise and appropriate money for Schools, Highways and all other town expenses and determine the manner of expending same."


Moderator: "I shall read the amounts recommended for the various departments by the Finance Committee and anyone wish- ing to debate any item call "Pass" and we will reserve that item for debate and we will vote first on those not "Passed" and then on those "Passed."


The Moderator then read the following :


Selectmen


$1,200 00


Salaries of Selectmen to be :


Chairman $350 00


2nd Member 250 00


3rd Member 250 00


Selectmen Unemployment


11,500 00


Accounting


1,350 00


Treasury


1,025 00


Salary of the Treasurer to be. 750 00


Collector


1,250 00


Salary of the Collector to be


800 00


117


TOWN CLERK'S REPORT


Assessors


1,820 00


Salaries of Assessors to be :


Chairman $350 00


2nd Member 225 00


3rd Member


225 00


Other Finance Accounts 10 00


Law


300 00


Town Clerk


650 00


Salary of the Town Clerk to be. 500 00


Election and Registration


1,000 00


Town Hall


2,300 00


Police


2,500 00


Water Committee


PASSED


Fire


3,000 00


Fire, Shingling Roof


175 00


Moth, Town


2,000 00


Sprayer


1,285 00


Moth, Private Property


1,100 00


Tree Warden


900 00


Forest Fire Warden


150 00


Sealer


300 00


Health


2,700 00


Salaries of the Board of Health to be :


Chairman


$50 00


2nd Member 25 00


3rd Member 25 00


Inspector of Animals


75 00 PASSED


Highways


Highland, Bridge, Asbury Sts., Chap. 90, plus bal. and rec.


3,500 00


Chapter 90, Maintenance 1,000 00


Snow


8,000 00


Street Lighting


8,200 00


118


HAMILTON TOWN REPORT


Public Welfare


18,500 00


Salaries of the Board of Public Welfare to be :


Chairman


$50 00


2nd Member 25 00


3rd Member 25 00


Soldiers' Relief


1,700 00


State and Military Aid


1,000 00


Schools


PASSED


Vocational


300 00


Educational Trips


50 00


Fire Door


135 00


Tables and Stools


92 80


Manual Training Machines


PASSED


Cafeteria Dishes


94 75


Public Library


2,400 00


American Legion


300 00


Boiler Insurance


75 00


Insurance Fund


1,200 00


Memorial Day


300 00


Parks


150 00


Town Clock


50 00


Town Reports


600 00


Cemetery


1,450 00


Interest


2,950 00


Maturing Debt


7,000 00


Voice vote. Appropriations unanimously carried. Proceeded to items (PASSED).


Water: It was moved by Mr. Standish Bradford and seconded that this item be laid on the table until after Article 7 is acted upon.


Voice vote. Motion unanimously carried.


119


TOWN CLERK'S REPORT


Highways: Moved by Mr. Standish Bradford and seconded : that the sum of $14,000.00 be appropriated for Highways, $1,800.00 of which shall be used for salary of the Surveyor and $1,000.00 of which shall be set up to be expended for repairs on highways constructed under Chapter 90 in conjunction with any money allotted by the state or county or both for this purpose.


Voice vote. Motion unanimously carried.


School: Moved by Mr. Frank Withee and seconded, that the Dog Tax be added to the amount recommended by the Finance Committee of $42,643.32.


Voice vote. Motion lost.


Vote was then taken on the amount of $42,643.32 for Schools as recommended by the Finance Committee.


Voice vote. Appropriation unanimously carried.


School, Manual Training Machines: Moved by Mr. Frank E. Withee and seconded that the sum of $337.45 as recommended by the Finance Committee be increased by $128.00.


Voice vote. Motion lost.


Vote was then taken on the amount of $337.45 for School, Manual Training Machines as recommended by the Finance Com- mittee.


Voice vote. Appropriation unanimously carried.


Article V. "To see if the Town will vote to raise and appro- priate the sum of $12,500.00 to be expended for work to be done on the Highways, the Cemetery, the Moth Suppression Depart- ment, the Parks, Fire Protection, the Water Supply System, municipal buildings, and other municipal works and for materials and implements, to provide work for the needy unemployed of the town, or take any action thereon."


Moved by Mr. Standish Bradford and seconded : That the sum of eleven thousand five hundred dollars ($11,500.00) be raised and appropriated for work to be done in the construction, improve-


120


HAMILTON TOWN REPORT


ment or repair of public ways, public parks, the public cemetery, the moth supression department, the water supply system, fire protection, municipal buildings and other municipal works or undertakings and for the purchase or hire of materials, supplies and equipment whereby employment may be afforded the citizens of the town, and also for providing cooperation with the Federal Government in unemployment relief and other projects of direct or indirect benefit to the town or its inhabitants, the work to be done under the direction of the Selectmen, who shall have author- ity to apportion, supervise and expend said $11,500.00 and further that the Selectmen request the Unemployment Committee to coop- erate with them in ascertaining to whom work may be given.


Before vote was taken on the motion it was moved by Mr. George Smith, and seconded: that the meeting vote to rescind the appropriation in Article 4 under Selectmen-Unemployment.


Voice vote on rescinding of appropriation. Moderator declared appropriation rescinded by the necessary majority.


Proceeded to vote on motion of Mr. Bradford.


Voice vote. Motion unanimously carried.


Article VI. "To see if the Town will vote to continue the building of permanent highway on Asbury Street, said highway to be built jointly by the State, County and Town, and to raise and appropriate the sum of $3,500.00 for the Town's share of the cost of above work, or take any action thereon."


It was moved and seconded that the meeting rescind the appro- priation made under Article 4 for Highland, Bridge, Asbury Sts., Chap. 90 plus bal. and rec. $3,500.00.


Voice vote. Moderator declared appropriation rescinded by a required majority.


Moved by Mr. Standish Bradford and seconded : that the Town continue the building of permanent highway on Asbury Street, said highway to be built jointly by the state, county and town,


121


TOWN CLERK'S REPORT


and the Town raise and appropriate the sum of thirty-five hundred dollars ($3,500.00) to be expended by the Town for its share of said work, provided the state and county cooperate with the Town and contribute to the costs thereof.


Voice vote. Motion unanimously carried.


Article VII. "To see if the Town will vote to authorize and empower the Selectmen to acquire land by purchase of a certain portion of the Emily P. Mandell estate, so called, on Bridge Street, in accordance with Chapter 122, Acts of 1902, and amend- ments thereto, providing for supplying the town and its inhabi- tants with water for the extinguishment of fires and for domestic, manufacturing and other purposes, appropriate a sum of money therefor, provide for the issue of notes or bonds, or take any action thereon."


Moved by Mr. Standish Bradford and seconded, that: for the purpose of providing for supplying the town and its inhabitants with water for the extinguishment of fires and for domestic, manu- facturing and other purposes, the town purchase from Emily P. Mandell of this town three certain parcels of land embraced in her present estate on Bridge Street, viz .: the first consisting of one and one-half acres of land on the southerly side of Bridge Street including within the same her present reservoir; second. about two acres on the northerly side of Bridge Street, including within the same her present well and pumping station; third about ten acres of her meadow land on the northerly side of Bridge Street, all of said parcels with easements therein and right or rights of way thereover being as shown substantially on a plan now on file in the office of the Town Clerk, there be raised and appropriated the sum of sixty-five hundred dollars and that to meet said appropriation, the Treasurer with the approval of the Selectmen, be and hereby is authorized to borrow the sum of sixty-five hundred ($6,500.00) dollars and to issue bonds or notes




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