USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1940 > Part 3
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Donald G. Trussell
209 23
North Shore Plumbing Supply
93
John J. Melanson
2 70
Valley Typewriter Co.
45 50
Salem Laundry
2 22
John F. Cabeen Co.
76 44
F. J. Bernard
2 15
Carried forward
$529 58 $40,166 44 $103,028 97
73
FINANCIAL REPORT
Brought forward $529 58 $40,166 44 $103,028 97
C. G. Ricker
2 25
Hamilton Hdwe. Store, Inc.
12 24
Delande's
11 25
Winer Bros.
6 10
F. E. Vincent Co.
40 75
L. B. Philbrick
3 25
E. A. MacDonald Co.
1 10
Essex County Cooperative
8 75
Ropes Drug Co. 11 48
Robert Robertson Co.
3 60
North Shore Fire Appliance
1 40
George W. Pickering Coal Co.
90
Town of Hamilton
27 00
Raymond A. Whipple
15 00
674 65
Elementary
Donald G. Trussell
38 75
Jerome Flynn
2 00
Burnham & Dodd
6 55
Finlay D. MacDonald
108 53
George W. Fitz
4 70
Salem Laundry
1 12
Alec Begg
2 00
Beverly Shade Shoppe
5 50
F. J. Bernard & Co.
9 34
International Business Machines
10 00
Greenlaw Electric
11 20
Carried forward $199 69 $40,841 09 $103,028 97
74
HAMILTON TOWN REPORT
Brought forward
$199 69 $40,841 09 $103,028 97
Hamilton Hdwe. Store, Inc.
34 06
S. C. Gould Co.
3 18
F. E. Vincent Co.
17 05
L. B. Philbrick
29 25
Reformatory for Women
19 22
Shell Union Oil Co.
7 50
State Prison Colony
7 79
Town of Hamilton
20 00
Walberg & Auge
2 60
335 34
GRADUATION
Carl Fisher, Inc.
26 12
Deschamp Bros.
5 25
Oito Schmidt, Inc.
4 30
Martin Diploma Co.
9 00
Wm. H. Burton
2 50
Fannie Kendall
12 75
R. A. Thomas Sons Co.
5 25
Perkins Press
16 00
81 17
HEALTH
John G. Corcoran
300 00
Florence Stobbart
810 00
Ropes Drug Co.
15 53
Conway's Pharmacy
13 72
1,139 25
42,396 85
Carried forward
$145,425 82
75
FINANCIAL REPORT
Brought forward
$145,425 82
SPECIAL APPROPRIATIONS VOCATIONAL
City of Beverly 339 20
339 20
CAFETERIA
Madeline MacGregor, manager 300 00
Haines CeBrook Co., ice cream 398 61
S. C. Gould Co., groceries 471 17
C. B. Poole, milk 125 28
Day's Potato Chip, chips 70 90
F. E. Vincent Co., supplies 4 00
City of Gloucester, supplies 3 50
H. J. Heinz Co., supplies 1 80
Hamilton Hdwe. Store, Inc., supplies 6 20
Whitcomb-Carter Co., supplies
3 75
1,385 21
NEW DESKS AND CHAIRS WALSH SCHOOL
Henry S. Wolkins Co.
284 25
Harold M. Dodge 10 00
294 25
EDUCATIONAL TRIPS
Wm. W. Bancroft
28 30
28 30
Carried forward
$147,472 78
76
HAMILTON TOWN REPORT
Brought forward
$147,472 78
LAMSON SCHOOL -- BENCHES AND TABLES
Finlay D. MacDonald 273 86
273 86
NEW BOILER-LAMSON SCHOOL
V. J. Kenneally Co. 3,022 70
John E. Chatham
218 54
Beverly Evening Times
6 75
Salem Evening News
8 00
Donald G. Trussell
38 00
3,293 99
DOMESTIC SCIENCE
Singer Sewing Machine Co.
62 77
Hobart Cabinet Co.
12 23
75 00
PAINTING
Donald G. Trussell
210 00
Finlay D. MacDonald
65 00
275 00
REPAIRING CHAIRS-LAMSON SCHOOL
Finlay D. MacDonald 31 50
31 50
Total Cost Schools $48,393 16
Carried forward $151,422 13
77
FINANCIAL REPORT
Brought forward
$151,422 13
PUBLIC LIBRARY.
Salaries :
Lydia L. Haraden, Librarian 450 00
Jennie S. Perley, Asst. Li- brarian 275 00
725 00
Other Expenses :
T. A. Moynihan, fuel 11 50
Beverly Gas & Electric 18 64
Florence M. Lull, book 1 00
Soteros Apostolakis, rent
330 00
W. B. Chase, repairs 3 15
Harold A. Daley, P. M., post- age, box rent 6 50
L. L. Haraden, expenses 22 35
Time, Inc., magazine
15 00
H. B. McArdle, supplies
18 45
Wells Pub. Co., Inc., repairs 1 76
Crowell Collier Pub. Co., magazines 8 00
James H. Conway, supplies 2 89
Douglas H. Knowlton, postage
2 20
Scientific American, magazine
8 00
Readers Digest, magazine 5 00
H. W. Wilson Co., magazine 5 40
Charles Scribners Sons, books
52 50
Newsweek
4 00
Amos Jewett, books
25 00
De Wolfe Fiske, books 362 31
Carried forward $903 65
$725 00 $151,422 13
78
HAMILTON TOWN REPORT
Brought forward $903 65 $725 00 $151,422 13
American Cookery, magazine 3 00
W. A. Wilde Co., books 15 79
Jean Karr & Co., books 86 75
Mass. Library Assn., dues
5 00
Jr. Literary Guild, books
291 50
Golden Syndicate Pub. Co.,
books 6 75
Educational Guild of N. E., books 18 11
Boy Scouts of America, book 3 00
Am. Library Assn., books 7 50
Gaylord Bros., Inc., books
4 75
D. L. MacDonald Co., supplies 15 00 Encyclopedia Brittanica, books 120 32 Americana Corp., books 6 00
Popular Mechanics, magazine 5 00
Aviation, magazine 3 00
American Book Co., books
2 00
American Girl, magazine
3 00
Mass. Reformatory, table. chairs 35 64
Consumers Digest, magazine 1 50
Curtis Pub. Co., magazine
23 00
Doree Pub. Co., book
2 00
Penn Pub. Co., book 1 35
Charles W. Holmes, repairs 29 52
Town of Marshfield, book 3 00
Boston Music Co., magazine 2 40
Good Housekeeping, magazine 9 00
Carried forward $1,607 53
$725 00 $151,422 13
79
FINANCIAL REPORT
Brought forward $1,607 53 $725 00 $151,422 13
National Geographic Society, magazine
6 00
Life, magazine 00
Jennie Perley, extra services 28 00
A. R. Merrill, book
4 50
Am. Nature Assn., book
5 00
Winslow B. Dodge, services
1 68
Topsfield Historical Society, book 5 00
Frontier Press Co., books 16 50
Alden Webb, repairs 10 00
1,691 21
2,416 21
Total Public Library $2,416 21
Less Income from Trust Funds 16 21
Net Cost of Library
$2,400 00
RECREATION AND UNCLASSIFIED
AMERICAN LEGION
Hamilton Hdwe. Store, Inc., rent 240 00
Beverly Gas & Electric Co., light 25 28
265 28
BOILER INSURANCE
Harold A. Daley 89 12
89 12
Carried forward
$154,192 74
80
HAMILTON TOWN REPORT
Brought forward
$154,192 74
O'Brion, Russell Co.
INSURANCE 1,023 45
1,023 45
MEMORIAL DAY
Lee's 102nd Regiment Band 120 00
Knights of Columbus Band 50 00
Harold A. Daley, postage 2 00
Jessie W. B. Cunningham, clerical 13 80
Hamilton Gardens, flowers 46 00
Disabled Ex-servicemen's Ex-
change, flags 15 96
247 76
PARKS
Loring Cook, labor
128 00
R. A. Whipple, truck
24 00
Hamilton Hdwe. Store, Inc. supplies 1 50
Gordon Whittaker, lumber
43 38
Horace Day, labor
16 00
Roland S. Stone, sharpening mower
3 00
Clarence Greene, labor
12 00
E. M. Haraden, labor
6 00
Louis Doucette, labor
8 00
Chittick's Farm Supply Store,
tools 1 25
243 13
Carried forward
$155,707 08
81
FINANCIAL REPORT
Brought forward
$155,707 08
TOWN CLOCK
Ernest M. Haraden, care of
Town Clock 50 00
50 00
TOWN REPORTS
Harold A. Daley, P. M., postage 8 00
H. B. McArdle, supplies 12 50
Lightning Dispatch, Inc., express 2 50
Newcomb & Gauss Co., printing 477 00
500 00
ENTERPRISES WATER
Salaries and Wages:
Malcolm P. Brown, supt. 850 00
Lawrence E. Anderson, clerk 49 98
Alexina D. Morrow, clerk 148 72
Walter Emeney, labor
252 75
T. Mullins, labor 10 00
Carl Haraden, labor
6 00
Walter E. Cheever, labor
75 75
David Kinsella, labor
11 50
Horace Day, labor
21 00
Alfred Bond, labor 63 00
Harry Schneider, labor
10 25
William Chisholm, labor
33 00
Carried forward $1,531 95
$156,257 08
82
HAMILTON TOWN REPORT
Brought forward
$1,531 95
$156,257 08
Fred Little, labor
6 00
Joseph Sabean, labor
2 75
Hugh Wentworth, labor
12 00
William Rice, labor
7 00
Gordon Thompson, labor
1 00
John C. Cunningham, labor
4 75
Edward Honeysett, labor
77 50
Chester Harvey, labor
8 00
Joseph Wilcox, labor 22 50
Henry Sanders, labor 4 00
H. Wetson, labor
4 00
Arthur Honeysette, labor 6 50
Ford Keith, labor 2 00
1,689 95
Other Expenses :
H. B. McArdle, supplies 3 15
Boston Blue Print Co., supplies 1 99
George W. Fitz, supplies 60
Chronicle Pub. Co., printing
8 00
John E. Rhodes, rubber stamp
1 80
R. P. Hall, Inc., services 9 28
W. B. Chase, supplies 6 99
Sumner & Dunbar, services 17 22
T. A. Moynihan, fuel oil
40 00
J. F. Pope & Son, lumber
10 00
H. G. Faulkner, keys 75
Cement-lined Pipe Co., pipe 256 35
H. M. Dodge, services 16 10
Carried forward $372 23
$156,257 08
83
FINANCIAL REPORT
Brought forward $372 23
$156,257 08
Harold A. Daley, P. M., postage 20 00 Beverly Gas & Electric Co.,
power 655 57
New Eng. Tel. & Tel. Co., telephone 57 08
Hamilton Hdwe. Store, Inc., supplies 49 11
Depot Square Filling Sta., oil 4 75
Walter Emeney, truck hire 55 50
Red Hed Mfg. Co., brass goods 185 90
Chittick Farm Supply Store,
tools 7 48
Burnham & Dodd, pipe and fittings 11 40
Hamilton Gardens 6 00
Edward J. Regan, preparing maps 11 05
Dockham's Express, express
85
Lightning Dispatch, express 7 00
Harold A. Daley, insurance 62 00
Silver's Supply Co., fittings
3 07
Whitman & Howard, maps 13 50
Esso Service Center, oil 2 50
Harrison's Dispatch, Inc.,
express
2 50
Essex Tire & Supply, equip-
ment
7 30
Universal Bldg. Wrecking,
hydrant markers 4 73
Carried forward
$1,539 52
$156,257 08
84
HAMILTON TOWN REPORT
Brought forward $1,539 52
$156,257 08
Allen Fuel Co., fuel oil 37 50
Essex County Oi! Co., fuel oil 12 50
1,589 52
3,279 47
CEMETERY
Commissioners' Salaries :
Lawrence C. Foster, chairman 15 00
Lawrence Lamson 15 00
Raymond A. Whipple 15 00
Raymond A. Whipple, clerk
50 00
95 00
Payroll :
Ernest MacGregor, supt. 975 25
Gordon Haraden, labor 17 00
Edwin Sanders, labor 80 50
Clarence Greene, labor 4 00
Harry Wetson, labor
48 00
1,124 75
Other Expenses :
Harold A. Daley, P. M.,
postage 10 00
Depot Square Filling Sta., gas, oil 37 97
Chittick's Farm Supply Store,
tools, fertilizer, equipment 247 30
New Eng. Tel. & Tel. Co. 28 72
Carried forward
$323 79
$1,219 75 $159,536 55
85
FINANCIAL REPORT
Brought forward 323 79 $1,219 75 $159,536 55
Hamilton Hdwe. Store, Inc.,
tools
21 96
Daley's Mkt. & Grocery, tools, supplies 15 50
John E. Rhodes, rubber stamp 1 80
John A. Brumby, repairs,
parts 20 40
Conway's Pharmacy, supplies
25
J. J. Melanson, sharpening mowers 3 00
Hamilton Gardens, flowers 22 00
Town of Hamilton, water 4 00
Ernest A. Philante, tarpauling 18 00
Alphonce Maione, fertilizer 7 00
Harlan P. Kelsey, Inc., trees 35 20
Burnham & Dodd, repairs 7 41
T. A. Moynihan, gravel 56 50
F. H. Whipple, truck 30 00
Harry Greenberg, parts 1 00
567 81
1,787 56
Town Appropriation - Ceme-
tery $1,400 00
Income from Endowment Funds 387 56
$1,787 56
Carried forward
$161,324 11
86
HAMILTON TOWN REPORT
Brought forward
$161,324 11
INTEREST
Beverly National Bank, Inter-
est on Temporary Loan 23 58
Day Trust Co., Interest on
Essex County Tuberculosis Hospital Bonds 148 75
Merchants National Bank, In-
terest on High School Bonds 2,065 00
Merchants National Bank, In-
terest on Water Notes
45 00
Merchants National Bank, In-
terest on Water Bonds
1,156 25
3,438 58
MATURING DEBT
High School Bonds 6,000 00
Tuberculosis Hospital Bond 1,000 00
Water Loan Note 1,000 00
Water Bond
5,000 00
13,000 00
TEMPORARY LOAN
Beverly National Bank, antici- pation of revenue 50,000 00
50,000 00
Carried forward $227,762 69
87
FINANCIAL REPORT
Brought forward
$227,762 69
AGENCY AND TRUST (AGENCY)
County of Essex, County Tax 7,784 70
County of Essex, Dog Licenses 852 40
Com. of Mass., State Tax 13,120 00
Com. of Mass., State Parks 140 82
Com. of Mass., State Audit 378 75
Com. of Mass, Veterans Exemp-
tion 36 30
22,312 97
AGENCY AND TRUST (TRUST)
Salem Five Cent Savings Bank,
Sale of cemetery lots 718 00
Beverly Savings Bank, Per- petual Care cemetery lots 950 00
1,668 00
REFUNDS
Motor Vehicle Excise Tax :
Sundry Persons 276 91
Real Estate Tax:
Sundry Persons
46 36
Water Services :
Sundry Persons 18 75
342 02
Total disbursements, 1940 252,085 68
Balance Cash, December 31, 1940
7,587 26
$259,672 94
88
HAMILTON TOWN REPORT
TRANSFERS
(RESERVE FUND)
1940
1940
Dec. 30, Water
$950 00
2,500 00 Appr. Mar. 4
Assessors
100 00
Election and Registration
77 51
Town Hall
197 31
Snow
231 46
Soldiers' Relief
29 23
Old Age Assistance
726 36
Selectmen Unemployed
188 13
$2,500 00
$2,500 00
89
FINANCIAL REPORT
RECAPITULATION OF DEPARTMENTAL EXPENSES
Appropriations and Transfers
Expended
Unexpended Balance
Committee on By-Laws
100 00
100 00
B. & M. R. R. land takng
10 00
8 00
2 00
Selectmen
1,200 00
1,159 51
40 49
Selectmen Unemployment Acct. :
Bal. Jan. 1, 1940 $1,000 00
Town Meeting
from excess and
deficiency
7,000 00
Town Meeting from revenue
6,000 00
Refunds 28 00
Transfer from re-
serve fund
188 13
14,227 26
12,783 15
1,444 11
Accounting
1,350 00
1,349 90
10
Treasury
1,000 00
999 73
27
Collector
1,250 00
1,249 74
26
Collector adding machine
65 00
63 00
2 00
Assessors
$1,800 00
Transfer from Re-
serve fund 100 00
1,900 00
1,882 57
17 43
Other Finance Accounts
5 00
4 00
1 00
Law
500 00
500 00
Town Clerk
650 00
649 50
50
Election and Regis-
tration $1,300 00
Transfer from Re-
serve Fund
197 31
1,497 31
1,497 31
Town Hall
$2,400 00
90
HAMILTON TOWN REPORT
Appropriations and Transfers
Expended
Unexpended Balance
Transfer from Re-
serve Fund
77 51
2,477 51
2,477 51
Town Hall (special)
200 00
199 26
74
Police
2,500 00
2,499 40
60
Police (special)
240 00
240 00
Fire
2,800 00
2,624 20
175 80
Fire New Hose
550 00
550 00
Moth Town
2,000 00
1,998 03
1 97
Moth Private
1,300 00
1,294 26
5 74
Tree Warden
900 00
898 58
1 42
Tree Warden small sprayer
350 00
344 15
5 85
Tree Warden small truck
600 00
600 00
Forest Fire Warden
75 00
74 32
68
Sealer
300 00
299 20
80
Health
2,200 00
2,077 51
122 49
Inspector of Animals
75 00
75 00
Highways $8,900 00
Transfer from Chap.
500 Acts of
1938 4,100 00
13,000 00
12,999 98
02
Chap. 90, construction
1,000 34
1,000 34
Chap. 90, mainte-
nance $860 00
Received from
State 859 98
Received from
County
859 98
2,579 96
2,579 95
01
Snow
$8,500 00
Transfer from Re-
serve
231 46
8,731 46
8,731 46
Street Lighting
7,000 00
6,761 01
238 99
91
FINANCIAL REPORT
Appropriations and Transfers
Expended
Unexpended Balance
Public Welfare $13,000 00
Refunds
10 00
13,010 00
11,818 45
1,191 55
Soldiers' Relief $1,200 00
Transfer from Re-
serve
29 23
1,229 23
1,229 23
State and Military Aid
700 00
360 00
340 00
Old Age Assist. $8,700 00
Refund 2 00
Transfer from Re-
serve
726 36
9,428 36
9,428 36
Old Age Administration
500 00
500 00
Aid to Dependent Children, As- sistance
600 00
324 65
275 35
Aid to Dependent Children, Ad-
ministration
25 00
25 00
School $41,798 03
Dog Tax
599 75
Refund
60
42,398 38
42,396 85
1 53
Vocational
350 00
339 20
10 80
Cafeteria
1,500 00
1,385 21
114 79
New Desks and Chairs Walsh
School
325 00
294 25
30 75
Educational Trips
50 00
28 30
21 70
Lamson School, Benches and Tables
279 00
273 86
5 14
New Boiler Lamson School 3,400 00
3,293 99
106 01
Domestic Science
75 00
75 00
Painting
275 00
275 00
Repairing Chairs Lamson
School
45 00
31 50
13 50
92
HAMILTON TOWN REPORT
Appropriations and Transfers
Unexpended
Expended Balance
Public Library $2.400 00
Income from Trust
Funds
16 21
2,416 21
2,416 21
American Legion
300 00
265 28
34 72
Boiler Insurance
150 00
89 12
60 SS
Insurance Fund
1,075 00
1,023 45
51 55
Memorial Day
250 00
247 16
2 24
Parks
250 00
243 13
6 ST
Town Clock
50 00
50 00
Town Reports
500 00
500 00
Water
$2.350 00
Transfer from Re-
serve
950 00
3.300 00
3.219 46
20 53
Cemetery
$1.400 00
Income from Trust
Funds
38: 56
1.081 56
1.181 56
Interest
3.500 00
3.438 58
61 42
Maturing Debt
13.000 00
13.000 00
The following balances have been set up to be used in 1941 :
100 00
Committee on By-Laws
Selectmen Unemployment
1.441 11
Land for Playground (1938)
500 00
93
FINANCIAL REPORT
PUBLIC LIBRARY TRUST FUNDS
DR. JUSTIN ALLEN LIBRARY FUND
Savings
Deposits
Total
On hand beginning of year 1940
500 00
500 00
On hand end of year 1940
500 00 500 00
RECEIPTS
PAYMENTS
Income $15 15 Transferred to Town
for library purposes $15 15
H. AUGUSTA DODGE LIBRARY FUND
Savings
Deposits
Total
On hand beginning of year 1940
1,000 00
1,000 00
On hand end of year 1940
1,000 00
1,000 00
RECEIPTS
PAYMENTS
Income $25 15 Transferred to Town for library purposes $25 15
MAXWELL NORMAN FUND
Savings
Deposits
Total
On hand at beginning of year 1940
377 06
377 06
On hand at end of year 1940
387 49
387 49
RECEIPTS
PAYMENTS
Income 10 43
Added to Savings
Deposits 10 43
94
HAMILTON TOWN REPORT
CEMETERY SALE OF LOTS FUND
Savings
Deposits
Total
On hand at beginning of year 1940
5,546 47
5,546 47
On hand at end of year 1940
6,434 55
6,434 55
RECEIPTS
PAYMENTS
Income
170 08
Sale of lots
718 00
Added to savings Deposits
888 08
TOWN OF HAMILTON
December 31, 1940 CEMETERY PERPETUAL CARE FUNDS
Balance Endowment Jan. 1, 1940
Income
Balance Withdrawn Dec. 31, 1940
NAME
Salem Savings Bank
$100 00
$103 33
$2 59
$3 00
$102 92
French, Issac I.
100 00
114 51
2 87
3 00
114 38
Knowlton, George K.
75 00
80 77
2 01
3 00
79 78
Tuttle, John
100 00
111 36
2 79
3 00
111 15
Preston, Thomas
100 00
109 99
, 75
3 00
109 74
Goodhue, Samuel G.
100 00
109 74
2 75
3 00
109
Dane, Joseph F.
100 00
102 40
2 57
3 00
101 97
Patch, Laura S.
100 00
109 37
2 74
3 00
109 11
Cutler, Temple
75 00
83 25
2 09
2 50
82 84
Cutler, Temple
75 00
82 65
2 07
2 50
82 22
Fillibrown, Howard R.
50 00
50 88
1 27
52 15
Butler, Nathaniel B.
100 00
109 29
2 74
3 00
109 03
Andrews, Horace E.
100 00
117 49
2 94
3 00
117
43
Whipple, Albert M.
100 00
109 54
2 74
3 00
109 28
Patch, Emeline
100 00
110 33
2 77
3 00
110 10
Knowlton, Isaac D.
200 00
239 61
6 02
10 00
235 63
Anderson, Johanna M.
100 00
101 64
2 54
3 00
101 18
Burton, Frank J., and Percival W.
100 00
110 13
2 77
3 00
109 90
Dodge, Edward W.
100 00
110 80
2 78
3 00
110 58
Horne, Thomas
100 00
113 61
2 85
3 00
113 46
Henry, Mary R.
1
NAME
Endowment
Balance Jan. 1, 1940
Balance Income Withdrawn Dec. 31, 1940
Petersen, Charles A.
100 00
104 14
2 61
3 00
103 75
Graham, Charles E.
50 00
52 79
1 31
2 00
52 10
Lovering, J. P.
100 00
113 07
2 84
3 00
112 91
Dufton, Joseph W.
100 00
110 14
2 77
3 00
109 91
Dane, Ephraim A.
100 00
105 85
2 65
3 00
105 50
Dodge, James E.
100 00
112 12
2 81
3 00
111 93
Mason, Arthur
100 00
115 91
2 90
3 00
115 81
McNeil. Abbie S.
100 00
112 34
2 81
3 00
112 15
Kimball, Susan A.
150 00
161 54
4 05
4 00
161 59
Swett, George C.
100 00
104 10
2 61
00
103 71
Abbott, Albert S.
100 00
102 77
2 58
3 00
102 35
Whitman, Florence S.
100 00
101 25
2 54
103 79
Tilton, Barclay, and Alice D.
400 00
401 00
10 09
10 00
401 09
Beverly Savings Bank
Newcomb, Charles A.
100 00
103 77
2 86
3 00
103 63
Hurlburt, Eben
100 00
103 77
2 86
3 00
103 63
Dodge, Joseph W.
150 00
159 35
4 40
4 00
159 75
Williams, Betty L.
100 00
101 00
2 79
103 79
Rogers, Charles, Jr.
100 00
107 38
2 96
3 00
107 34
Southwick, Mary A.
100 00
103 59
2 86
3 00
103 45
Dalev, Harold A.
200 00
206 54
5 70
00
206 24
Crowell, Frank B.
50 00
51 35
1 42
2 00
50 77
Andersen, Perley G.
100 00
100 00
Cummings, A. Merrill
100 00
83
100 83
Gibney, George H.
100 00
1 25
101 25
Knowlton, Willis F.
200 00
1 66
201 66
Norris, George A.
150 00
1 25
151 25
Tappan, Foster E.
100 00
100 00
NAME
Endowment Balance Jan. 1, 1940
Balance Withdrawn Dec. 31, 1940
201 66
Salem Five Cent Savings Bank
MacDonald, Alexander
100 00
109 57
3 32
3 00
109 89
Knowlton, John H.
100 00
111 61
3 38
3 00
111 99
Lovering, Myrtle B.
100 00
112 39
3 41
3 00
112 80
Crowley, Bertha
100 00
110 60
3 35
3 00
110 95
Horne, Duncan K.
100 00
102 44
3 09
: 00
102 53
Chandler, William D.
100 00
109 56
3 32
3 00
109 88
Thayer, Samuel E.
100 00
110 02
3 33
3 00
110 35
Hayes, Olivia E.
100 00
110 59
3 35
00
110 94
Knowlton, Joseph
100 00
103 80
3 14
3 00
103 94
Wilson, James
100 00
111 48
3 38
3 00
111 86
Elwell, John E., and G.
100 00
113 74
3 44
3 00
114 18
Hobbs, Franklin
100 00
109 25
3 31
3 00
56
MacDonald, Robert
100 00
109 84
3 32
3 00
110 16
Thompson, Mary E.
150 00
163 36
4 94
3 00
165 30
Neal, George A.
50 00
53 08
1 61
2 00
52 69
Neal, Nirum
50
53 45
1 62
2 00
53 07
Ayers, Fred H.
100 00
109 39
3 31
3 00
70
Whipple, A. C., Flower Fund
100 00
100 00
2 78
78
Stone, Daniel D.
100 00
110 87
3 35
3 00
111 22
Colwell, Ernest G.
100 00
110 70
3 35
3 00
111 05
Bradstreet, John
200 00
206 09
6 25
6 00
206 34
Gamboa, Joseph
100 00
107 61
3 26
: 00 00
107 87
Whipple, Emerson
100 00
110 52
3 35
3 00
110 87
Chadwick, Alden
100 00
111 62
3 38
00 3
112 00
Ellis, Emily
100 00
109 89
3 32
3 00
110 21
Woodbury, John T.
100 00
109 99
3 32
3 00
110 31
Income
Williams, Constance
200 00
1 66
Balance
NAME
Endowment Jan. 1, 1940
Income
Balance Withdrawn Dec. 31, 1940
Whittredge, John
100 00
109 99
3 32
3 00
110 31
Woodbury, John L.
100 00
108 71
3 29
3 00
109 00
Roberts, George E.
100 00
110 53
3 35
3
00
110 88
Porter, Benjamin
100 00
110 34
3 34
3 00
110 68
Trussell, Frank P.
150 00
174 52
5 29
5 00
174 81
Austin, Delia
100 00
102 37
3 09
3
00
102 46
Trefry, Henry G.
100 00
109 49
3 31
3 00
109 80
Rowe, Mary
100 00
108 09
3 27
3 00
108 36
Nason, Daniel A.
100
00
108 09
3 27
3
00
108 36
Smerage, Charles A.
100 00
111 45
3 37
3 00
111 82
Knowlton, Clarence S.
100 00
110 27
3 33
3 00
110 60
Norton, Francis C.
150 00
161 12
4 88
5 00
161 00
Procter, James H.
300 00
390 83
11 84
15 00
387 67
Brewer, Alice B.
100 00
103 43
3 12
3 00
103 55
Ipswich Savings Bank
Allen, Justin
100 00
104 77
2 63
3 00
104 40
Burnham, Choate
175 00
181 47
4 55
6 00
180 02
Roberts, Daniel
100 00
111 39
2 79
3 00
111 18
Kinsman, Jacob
100 00
111 92
2 80
3 00
111 72
Whipple, L. D.
100 00
103 35
2 59
3 00
102 94
Gleason, William H.
100 00
108 55
2 71
3 00
108 26
Davenport, Jabez K.
100 00
108 62
2 71
3
00
108 33
Dane, Francis
1,000 00
1,118 78
28 13
25 00
1,121 91
Safford, Daniel E.
100 00
109 80
2 75
3 00
109 55
Dodge, Joseph T.
100 00
111 18
2 79
3 00
110 97
Burnham, Amos
100 00
102 21
2 57
3 00
101 78
Bean, Ellen A.
100 00
115 52
2 89
3 00
115 41
Allen, Daniel S.
300 00
394 90
9 92
10 00
394 82
Ayers, Samuel
150 00
166 45
4 18
4 00
166 63
NAME
Endowment Balance Jan. 1, 1940
Income
Withdrawn Dec. 31, 1940
Abbott, Marshall K.
200 00
247 28
6 22
10 00
243 50
Dane, Luther
100 00
114 85
2 88
3 00
114 73
Allen, Albert F.
100 00
107 46
2 69
3 00
107 15
Brown, Elizabeth S.
100 00
111 87
2 80
3 00
111 67
Whipple, Hannah M.
100 00
108 14
2 71
3 00
107 85
Townsend, William E.
100 00
111 13
2 79
3
00
110 92
Dodge, H. A,. and M. A.
200 00
273 71
6 87
20 00
260 58
Haynes, George F.
100 00
110 13
2 77
3 00
109 90
$13,130 00
$13,748 63
$378 51
$387 00
$14,690 14
CEMETERY PERPETUAL CARE FUNDS
Savings Bank Deposits at beginning of year.
$13,748 63
Savings Bank Deposits at end of year ...
14,690 14
RECEIPTS
PAYMENTS
Deposits for Endowment
$950 00
Care of Lots
$387 00
Income
378 51
Added to Savings Deposits
941 51
$1,328 51
$1,328 51
Balance
TOWN OF HAMILTON-Balance Sheet, December 31, 1940 REVENUE ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash :
Tailings $111 52
In Banks
$7,587 26
Surplus War Bonus Fund 965 37
Accounts Receivable :
Library Funds Income 30 03
Taxes :
Levy of 1940 :
Cemetery :
Poll
$ 10 00
Personal
1,589 20
Real 21,888 30
23,487 50
Motor Vehicle Excise Taxes : Levy of 1940
438 56 |Federal Grants :
Moth Assessment :
Levy of 1940
223 92
Tax Title Possessions
$
18
Tax Titles 2,310 79
2,770 97
Departmental :
Old Age Assistance $2,454 04
Aid to Dependent Children 208 25
Public Welfare
881 42
State and Military Aid
290 00
Unexpended Balances :
3,833 71
Unemployment $1,444 11
Water Department :
Services
$833 27
Rates
378 59
2,044 11
1,211 86 |Reserved Fund-Overlay Surplus
1,700 28
Income Perpetual Care Funds $ 07 Deposits for Endowments 150 00
Sale of Lots Fund 25 00
175 07
Old Age Assistance, Assistance $11 42 Old Age Assistance, Adminis- tration 44 53
A. D. C., Assistance 10 56
A. D. C., Administration 11 33
77 84
Overestimate 1940 :
Veterans' Exemption Assess-
ment 11 07
Committee on By-laws 100 00
Land for playground 500 00
Overdrawn Accounts to be raised by Assessors :
Revenue Reserved until Collected :
Motor Vehicle Excise $ 438 56
Special Assessment Tax Title 2,770 97
223 92
Departmental
3,833 71
Water 1,211 86
8,479 02
Surplus Revenue
26,368 07
$39,962 38
$39,962 38
Veterans' Exemption $ 36 30
Overlay 1940
372 30
408 60
102
HAMILTON TOWN REPORT
NON-REVENUE ACCOUNTS P. W. A. MASS .- 1460-F
HAMILTON WATER SYSTEM
Receipts
Temporary Loan
$19,810 00
United States Treasury -
Grant 18,730 65
38,540 65
Cash balance January 1, 1940
539 23
39,079 88
Expenditures
Beverly Gas & Electric 30 65
Art Metal Construction Co. 38 65
New Eng. Tel. & Tel. Co.
17 44
Walworth Company
18 00
1
R. D. Wood Co. 3 46
1
L. D. Thompson
155 00
Blake & Rebhan Co. 9 75
Globe Rubber Works, Inc.
14 50
New Eng. Inspection Bureau, Inc. 86
R. P. Hall, Inc.
147 51
Beverly National Bank
19,813 33
North Shore Gas Co. 8 00
Whitman & Howard 678 77
John MacDonald Const. Co.
17,034 25
37,970 17
Cash Balance December 31, 1940
1,109 71
39,079 88
103
FINANCIAL REPORT
BONDED INDEBTEDNESS
Date of Maturity
Essex County Tuberculosis
Hospital 414 %
Bonds Issued
July 1, 1924
Water Loan 1%
Notes Issued
July 1, 1938
High School 31/2 %
Bonds Issued July 1, 1931
Water Supply 1%
Bonds Issued July 1, 1939
TOTAL
1941
$1,000 00 $1,000 00
$6,000 00
$5,000 00
$13,000 00
1942
1,000 00
1,000 00
5,000 00
5,000 00
12,000 00
1943
1,000 00
1,000 00
5,000 00
5,000 00
12,000 00
1944 1945 1946 1947
5,000 00
5,000 00
10,000 00
5,000 00
5,000 00
10,000 00
1948
5,000 00
5,000 00
10,000 00
1949
5,000 00
5,000 00
10,000 00
1950
5,000 00
5,000 00
10,000 00
1951
5,000 00
5,000 00
10,000 00
1952 1953
5,000 00
5,000 00
5,000 00
5,000 00
1954
€
5,000 00
5,000 00
1955
5,000 00
5,000 00
1956
5,000 00
5,000 00
1957
5,000 00
5,000 00
1958
5,000 00
5,000 00
$3,000 00 $4,000 00 $56,000 00 $90,000 00 $153,000 00
I wish again to express my appreciation to your Board, to the Town Officials, and to the Citizens of the Town for the cooperation received during the past year.
Respectfully submitted,
GEORGE GIBNEY HARADEN,
Town Accountant
1,000 00
5,000 00
5,000 00
11,000 00
5,000 00
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