USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1946 > Part 7
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1,071 96
Collections :
Frank Maione, Rubbish
950 40
Welch & Lamson, Inc .. Rubbish
1,062 88
Arthur Cook, Garbage 2,183 28
4,196 56
5,441 02
DENTAL CLINIC
Dr. John King
1,880 00
Florence Stobbart
122 50
Insurance
10 00
Supplies
6 00
2,068 50 2,068 50
ANIMAL INSPECTOR
Ernest M. Barker, Inspector
86 25
Transportation
50 00
136 25
MAINTENANCE OF ESSEX SANATORIUM
Treasurer of Essex County
2,181 05
2,181 05
HIGHWAYS
Salaries and Wages :
Leland D. Thompson. Surveyor 2.600 00
Frank C. Back 1,340 50
Lewis K. Pierce
1,593 45
Thomas Green
1,144 00
Frank Manthorn
1,120 20
Edward Frederick
741 00
Robert Tucker
620 00
Other Wages
368 00
9,527 15
Carried forward
$41,654 75
96
Brought forward
$41,654 75
Expenses :
Gas, Oil, Truck Maintenance
516 51
Truck Insurance
166 60
Truck Storage
70 00
Road Oil
2,153 05
Road Patching Material
872 01
Gravel, Sand, Stone
679 24
Pipe®
98 11
Bricks
84 30
Lumber
32 02
Tools and Supplies
124 49
Catch Basin Frames and Grates
87 00
Building Catch Basins
50 75
Mowing Grass on Shoulders
40 00
Roller Hire
260 73
Grader Hire
140 00
Gas shovel hire
453 00
Trench digger hire
75 00
Truck hire
88 00
Surveying
100 00
Compensation insurance
159 95
Telephone
15 01
Express and freight
4 90
Signs
1 75
6,272 42
15,799 57
WALNUT ROAD SIDEWALK
Wages :
Lewis K. Pierce
102 00
Frank Manthorn
90 00
Frank C. Back
84 00
Robert Tucker
84 00
Thomas Green
78 00
438 00
Expenses :
Charge by County for petition
3 00
Advertising lay-out
11 00
Surveying
85 00
Drain pipe
285 32
Catch basin covers & grates
142 15
Brick and Cement
75 83
Building catch basins
58 75
Sand and gravel
12 91
Carried forward
$57,454 32
97
Brought forward
$57,454 32
Gas for trucks
20 50
Lanterns
10 65
Trench digger hire
75 00
Gas shovel hire
20 00
800 11
1,238 11
CHAPTER 90 CONSTRUCTION
Advertising for Bids 22 20
22 20
SNOW REMOVAL AND SANDING
Wages :
Lewis K. Pierce
388 00
Frank C. Back
310 10
Edward Frederick
364 50
Thomas Green
228 15
Arthur Hopping
246 48
Other Wages
972 27
2,509 50
Expenses :
Gas, Oil. Truck Maintenance 1,029 59
Equipment and Repairs 726 96
Storage of Trucks and Equipment 190 00
Sand and Salt
591 96
Compensation Insurance
200 00
Shovels and Supplies
43 80
Express
2 26
Telephone
6 73
Rent of Trucks and Teams
1,199 20
3,990 50
6,500 00
STREET LIGHTING
Beverly Gas & Electric Co.
7,197 64
7.197 64
PUBLIC WELFARE
Salaries and Wages :
Lawrence R. Stone 51 78
Edward A. DeWitt 28 75
Everett F. Haley 23 04
John H. Perkins 11 43
Francis H. Whipple, Agent, Clerk 69 50
184 50
Carried forward
$72,412 27
98
Brought forward
$72,412 27
Expenses :
Cash Grants
2,920 15
Coal, Wood, Oil
197 71
Medical and Hospital
43 00
Rents
117 50
Infirmary Care
559 50
Association Dues
2 00
3,839 86
4,024 36 .
Town Funds :
OLD AGE ASSISTANCE
Cash Grants to Recipients
12,267 47
Payments in behalf of Recipients 134 35
Other Cities and Towns
398 18
12,800 00
Federal Funds :
Cash Grants to Recipients
7,210 56
Payments in behalf of Recipients 186 00
Other Cities and Towns
71 36
7,467 92
20,267 92
OLD AGE ADMINISTRATION
Town Funds :
Francis H. Whipple, Agent
438 00
Equipment and Supplies
53 70
Transportation
40 26
531 96
Federal Funds :
Francis H. Whipple, Agent
204 00
Equipment and Supplies
22 65
Transportation
21 36
248 01
779 97
AID TO DEPENDENT CHILDREN ASSISTANCE
Town Funds :
Cash Grants to Recipients
1,345 35
1.345 35
Federal Funds :
Cash Grant to Recipients
560 40
560 40
1,905 75
AID TO DEPENDENT CHILDREN ADMINISTRATION . Federal Funds : Equipment and Supplies 151 49 151 49
Carried forward $99,541 76
99
Brought forward
$99,541 76
VETERANS' BENEFITS
State Aid :
Cash Grants
120 00
120 00
Soldiers Relief :
Cash Grants
52 00
Medical and Hospital
296 87
Office Supplies
25 00
373 87
493 87
SCHOOLS GENERAL ADMINISTRATION
Elwin F. Towne, Supt.
4,133 28
Elizabeth Edmondson, Sec.
1,666 64
Telephone
151 22
Office Supplies
89 54
Traveling Expense
48 30
Census
100 00
Advertising
15 65
6,204 63
TEACHERS' SALARIES
Edith Anderson
1,850 00
Wilbur Armstrong
2,300 00
Ruth Austen
1,850 00
Margaret Batchelder
1,766 60
Marion Batchelder
378 00
Doris Bennett
468 68
Warren Bennett
1,736 62
Millicent Boswell
1,749 92
Laura Boyd
1,512 51
Mary Donovan
1,000 00
Ellen Duffy
1,833 28
Harriet Erskine
466 64
Eleanor Gregory
1,000 00
Lydia Harmer
1,649 96
Elliott Hawkes
2,450 00
Jean Jacobs
1,066 64
Marion Joseph
1,866 64
Frank Malone
2,233 28
Carl Martini
2,083 28
John O'Neil
666 64
Hazel Ramer
2,066 60
Carried forward
$100,035 63
100
Brought forward
$100,035 63
Irene Thibedeau
766 64
Maude Thomas
350 00
Libby Volk
552 64
Barbara Walsh
966 64
Marguerite Williams
500 00
Doris Woodbury
1,550 00
Substitute Teachers
316 00
36,997 21
JANITORS' SALARIES
Andrew Dunn
1,733 28
Hovey Humphrey
1,649 96
James Perron
650 00
John L. Varnum
249 96
Assistants
88 00
4,371 20
TRANSPORTATION
Donald G. Trussell, Pupils
5,330 00
Donald G. Trussell, Athletic Trips 336 55
5,666 55
TEXT BOOKS AND SUPPLIES
High
Text and Reference Books
1,063 49
Supplies
721 22
1,784 71
Elementary
Text and Reference Books
448 38
Supplies
415 06
863 44
FUEL, LIGHT AND WATER
High
Fuel
1,140 22
Gas
91 32
Electric Current
725 98
Water
40 20
1,997 72
Elementary
Fuel
831 20
Electric Current
187 33
Water
33 80
1,052 33
Carried forward
$100,035 63
101
Brought forward
$100,035 63
MAINTENANCE OF BUILDINGS AND GROUNDS
High
Maintenance and Repairs of Building 551 91
1
Upkeep of Grounds
71 26
810 50
Elementary
Maintenance and Repairs of Building 360 33
Janitor's Supplies
236 81
Removal of Ashes
40 00
637 14
SCHOOL HEALTH
Dr. Daniel Rogers
300 00
Florence Stobbart
859 92
Medical Supplies
50 04
1,209 96
MISCELLANEOUS
Manual Training Supplies
433 28
Music Supplies
80 22
Testing
32 52
Athletic Supplies
602 59
Domestic Science
78 23
Graduation
89 95
Writing Supervision
105 00
Insurance
122 12
Freight and Express
18 67
New Equipment
286 97
Other Expenses
135 18
2,064 73
63,660 12
SCHOOL CAFETERIA HIGH
Salaries and Wages :
Margaret Back
518 40
Mae Knowlton
323 80
Loretta Tremblay
148 40
Other Wages
18 60
Expenses :
Food and Provisions
1,567 65
Equipment
12 50
Express
10 53
1,590 68
2,599 88
$166,295 63
Carried forward
1,009 20
Janitor's Supplies 187 33
102
Brought forward
$166,295 63
SCHOOL CAFETERIA LAMSON
Salaries and Wages :
Pauline Gould
577 40
Jennie Nielsen
485 85
Other Wages
2 80
1,066 05
Expenses :
Food and Provisions
1,469 87
Gas
62 69
1,532 56
2,598 61
SCHOOL VOCATIONAL
Tuition :
City of Beverly
82 00
City of Lynn
6 50
88 50
88 50
SCHOOL SPECIAL APPROPRIATIONS Commercial Dept. Equipment
Beaudette & Co .- Duplicator and Supplies 504 90
Gym Steam Pipe and Wiring
George W. Pickering Co., Stokers 104 85
Emergency Lighting Unit
J. L. Hammett Co .- Lighting Unit
88 00
Screens and Shades
Forse Mfg. Co., Shades 35 00
Painting High Interior
Finlay D. MacDonald, Painting 702 17
Gym Floor Repairs
Finlay D. MacDonald, Floor Repairs 93 96
Painting Outside Trim-High
Finlay D. MacDonald, Painting
260 50
Boiler and Grates
Harold G. Dodd, Repairs 35 00
Boiler Repairs
Harold G. Dodd, Repairs 108 30
Leakage Repairs
Finlay D. MacDonald, Repairs
100 00
2,032 68
2,032 68
Carried forward
$171,015 42
103
Brought forward
$171,015 42
PUBLIC LIBRARY
Salaries of Librarians :
Lydia L. Haraden
574 92
Jennie S. Perley
345 00
919 92
Expenses :
Books and Periodicals
1,120 37
Transporting Books
5 00
Expenses, Librarian's Meetings
48 00
Library Association Dues
5 00
Office Supplies, P. O. Box Rent
24 85
Coal and Wood
42 34
Electric Current
19 22
Rent of Branch Library
330 00
Janitor Service
35 00
Light Fixtures and Installation
76 47
1,706 25
2,626 17
PARK
Salaries and Wages :
James Goodrich
762 00
Saul Meyer
432 00
William Hoy
204 13
Virginia Stackpole
270 00
June Thayer
135 00
William Campbell
102 56
Leverett Campbell
97 88
Gordon Crosby
63 75
Donald Williams
55 00
Everett Mitchell
51 93
Ray Sanford
46 55
Leon Perkins
44 00
Arthur Chisley
43 00
Elmer Smith
31 00
Victor Levesque
22 50
Other Wages
138 20
Expenses :
Tools and Supplies
185 00
Playground Equipment
68 29
Lumber
60 32
Tractor Work
52 50
Arthur Leach.
Work on Ball Diamond
50 00
2,499 50
Carried forward
$173,641 59
1
104
Brought forward
$173,641 59
Lawn Mower
30 00
Transportation, Use of Auto
30 45
Sharpening Tools
18 00
Bus Transportation
35 00
Water
16 10
Plowing Snow
15 00
Stone
27 83
Grills
7 96
Signs
26 80
Gas and Oil
3 79
Labor
15 00
Truck Hire
5 25
Telephone
2 40
649 69
SPECIALS
Salaries and Wages :
James Goodrich
434 00
William Hoy
42 25
Leverett Campbell
43 51
William Campbell
23 63
Other Wages
138 07
681 46
Expenses Other than Wages :
Wood Garage
512 00
Freight on Sherman Tank
36: 39
Playground Equipment
330 51
Road Oil
154 33
Roller Hire
105 00
Lumber
124 08
Tables
37 50
Pipe and Fitting
30 60
Heater
22 50
Supplies and Tools
29 05
Fertilizer
16 00
Wire
16 00
Sand, Stone. Cement
18 35
Tractor Work
14 00
Drinking Fountain
14 90
Trucking
5 00
Gas and Oil
2 02
Tractor and Cutting Unit
686 00
Transportation, Use of Auto.
8 05
Nickel Plating
3 50
2,496 78
6.327 43
Carried forward
$179,969 02
105
-
Brought forward
$179,969 02
PARK CONSTRUCTION
A. Cefalo & Sons, Contractors
3,950 00
Elmer Smith, Engineer
220 00
James Goodrich, Wages
35 00
Grass Seed
323 00
Trees
202 10
Fertilizer and Lime
196 80
Tractor Work
105 00
Roller Hire
100 00
Teams
48 25
Express and Trucking
8 43
Supplies
36 33
Lumber
16 86
Lights for Skating Rink
97 02
Playground Equipment
21 45
Cement
12 85
Advertising
₹ 40
Water
4 00
Credit Bureau Service
5 35
Recording Right-of-way
3 03
Labor
16 76
5,409 63
5,409 63
UNCLASSIFIED
AMERICAN LEGION
Rent
240 00
Electric Current
16 66
256 66
256 66
WELCOME HOME CELEBRATION
Caterer
912 26
Tents
225 00
Lee's Band
215 00
Stone's Orchestra
102 00
Medals
526 92
Printing, Paper, Postage
105 66
Carpenter Work
122 48
Public Address System
35 00
Singer
7 50
Labor
24 00
Miscellaneous Supplies
9 72
2,285 54
2,285 54
Carried forward
$187,920 85
106
Brought forward
$187,920 85
MEMORIAL DAY
Lee's Band
215 00
Flowers
110 00
Mimegraphing, Clerical Work
34 63
Other Expenses
56 22
415 85
415 85
INSURANCE FUND Fire and Boiler Insurance Premiums 1,437 94
1,437 94
TOWN CLOCK
Hilman Barney, Care of Clock 100 00
100 00
TOWN REPORTS
Newcomb & Gauss, Printing 598 33
Distributing
32 80
631 13
631 13
PLANNING BOARD
The Langley Studio, Map 50 00
50 00
HIGH SCHOOL FIRE DAMAGE
Paine Furniture Co., Curtains 397 37
Donald Trussell, Painting
175 00
572 37
572 37
WATER DEPARTMENT
Salaries and Wages :
J. Edward Cox, Supt.
2,295 00
Alexina D. Morrow, Clerk
500 00
Clarence Green
545 50
Walter Emeney
190 50
Other Wages
5 25
Expenses :
Electric Current
1,335 03
Repairs, Supplies, Equipment
679 80
Gas, Oil, Truck Maintenance
309 19
Truck Insurance
55 90
Compensation Insurance
51 32
Fuel Oil
133 37
Telephone
68 91
Pump
132 50
3,536 25
Carried forward
$191,128 14
107
Brought forward
$191,128 14
Plumber, For Service Installation 79 74
Water Treatment Material 93 30
Freight and Express
15 57
Office Supplies
75 62
Meters 312 03
3,342 28
New Equipment :
Water Treating Apparatus
and Material
378 25
Meters
387 09
Lumber
9 66
Analysis of Water
25 00
800 00
7,678 53
WATER SPECIAL APPROPRIATION Unpaid Bills of 1945
Beverly Gas & Electric Co.
175 73
Pittsburgh Meter Co.
77 40
Red Hed Mfg. Co.
30 90
Depot Square Filling Station
23 91
Essex County Oil Burner Service
15 80
Hamilton Hardware Store 4 80
328 54
328 54
CEMETERY
Salaries and Wages :
Raymond A. Whipple
17 25
John Walke
17 25
Lawrence C. Foster
17 25
Doris Foster, Clerk
86 25
Ernest E. MacGregor, Supt.
1,480 00
Roy Whipple
473 80
Other Wages
37 00
Expenses :
Gas, Oil, Truck Maintenance 71 11
Repairs of Power Mower
99 35
Tools and Supplies
35 19
Telephone
27 25
Flowers
29 25
Sod
11 25
Water Rates
21 30
Postage
10 00
304 70
2,433 50
$201,568 71
Carried forward
2,128 80
108
Brought forward
$201,568 71
INTEREST
Merchant's National Bank.
High School Bonds 962 50
Merchant's Nat'l. Bank, Water Bonds 781 25
1,743 75
1,743 75
MATURING DEBT
Merchant's National Bank,
High School Bonds 5,000 00
Merchant's Nat'l. Bank, Water Bonds 5,000 00
10,000 00
10,000 00
AGENCY
Com. of Mass., State Tax 4,500 00
Com. of Mass., State Audit
363 92
Com. of Mass., State Parks
232 69
County of Essex, County Tax
10,863 54
County of Essex, Dog Licenses
599 40
Naumkeag Trust Co., Withholding Tax 5,985 90
22,545 45
22,545 45
TRUST
Ipswich Savings Bank
Deposits for Endowments 1,550 00
Salem Five Cent Savings Bank
Deposits, Cemetery Sale of Lots Fund
470 00
2,020 00
2,020 00
REFUNDS
Real Estate Tax
131 85
Personal Tax
2 70
Poll Tax
14 00
Excise Tax
19 28
Water Rates
2 20
170 03
170 03
Total Disbursements 1946 Balance, Cash December 31, 1946.
238,047 94
70,510 88
308,558 82
109
TRANSFERS
By Annual Town Meeting To Town Hall
"
"
Maturing Debt 10,000 00
~
„
Fire Truck
Purchase 10,000 00
" "
Reserve Fund 2,000 00
24,000 00
Dog Tax Refund
Schools 381 23
Water Land Purchase
School Vocational 500 00
881 23
By Special Town Meeting
Excess & Deficiency Health
800 00
"
Police 1,500 00
"
Fire House
Alterations 3,000 00
"
Old Age
Assistance 800 00
6,100 00
Moth Priv. Prop. Wages
Moth Town Expenses 250 00
250 00
Chap. 90 Maintenance
Highway 800 00
800 00
By Finance Committee
Reserve Fund Fire Department 856 25
" " Park Specials
405 82
"
" School Department 328 60
"
" Welcome Home Celebration
285 54
"
" Insurance Fund 57 94
"
" Planning Board 50 00
"
" Memorial Day 15 85
2,000 00
TRUST FUND INCOME
Perpetual Care Income, Cemetery Dept. 283 50 Library Trust Fund Income, Library 76 17
859 67
From Excess & Deficiency
Repairs 2,000 00
110
RECAPITULATION OF DEPARTMENTAL APPROPRIATIONS TRANSFERS AND EXPENDITURES
December 31, 1946
Appropriation and Transfers Expended
Unexpended Balance
Selectmen
$2,800 00
$2,664 39
$135 61
Accounting
1,700 00
1,686 77
13 23
Treasury
1,185 00
1,176 70
8 30
Collector
1,715 00
1,648 45
66 55
Assessors
2,580 00
2,437 55
142 45
Finance Committee
15 00
10 00
5 00
Law
690 00
690 00
Town Clerk
1,475 00
1,035 26
439 74*
Election and Registration
1,300 00
1,228 57
71 43
Town Hall
2,700 00
2,689 42
10 58
Town Hall Repairs
2,000 00
1,652 00
348 00*
Police, Annual Meeting Special Meeting
1,500 00
4,990 00
4,975 26
14 74
Fire, Annual Meeting
3,000 00
Transfer Fin. Com. 856 25
3,856 25
3,856 25
Engine House Repairs, Spec. Meeting
3,000 00
60 00
2,940 00*
Fire Engine Purchase
10,000 00
10,000 00*
Moth-Town, Annual Meeting Special Meeting 250 00
2,700 00
2,950 00
2,946 60
3 32
Moth New Hose
150 00
150 00
Moth-Private Property
1,200 00
927 00
23 00
Special Meeting, trans. $250 from Moth P. P. to Moth-Town
Tree Warden
1,600 00
1,595 89
4 11
Forest Warden
84 50
67 74
16 76
Sealer
330 00
330 00
Health, Annual Meeting
4,700 00
Special Meeting
800 00
5,500 00
5,441 02
58 98
Dental Clinic
2,200 00
2,068 50
131 50
Animal Inspector
140 00
136 25
3 75
Highway, Annual Meeting Special Meeting
800 00
15,800 00
15,799 57
43
Chap. 90 Maintenance
800 00 Trans. to high., spec. meet.
Chap. 90 Construction
4,000 00
22 20
3,977 80*
Walnut Road Sidewalk
2,000 00
1,238 11
761 89*
Snow Removal & Sanding
6,500 00
6,500 00
Street Lighting
7,200 00
7,197 64
2 36
Public Welfare
4,500 00
4,024 36
475 64
Old Age Assist., Annual Meet. 12,000 00
Special Meeting
800 00
12,800 00
12,800 00
15,000 00
3,490 00
111
Appropriation and Transfers Expended
Unexpended Balance
Old Age Administration
1,000 00
531 96
468 04
Aid to Dependent Children
1,400 00
1,345 35
54 65
Aid to Dep. Child. Administration
25 00
25 00
Veterans' Benefits
700 00
373 87
326 13
State & Military Aid
200 00
120 00
80 00
School, General, Ann'l. Meet.
62,953 42
Transfer, Finance Com.
328 60
Dog Tax
381 23
Refund
2 50
63,665 75
63,660 12
5 63
School Vocational
500 00
88 50
411 50
School Cafeteria-High
2,600 00
2,599 88
12
School Cafeteria-Lamson
2,600 00
2,598 61
1 39
School Specials
Screens and Shades
25 00
25 00*
Shades, Lamson
35 00
35 00
Painting High Interior
1,500 00
702 17
797 83*
Ceilings
30 00
30 00*
Gym Roof Waste Pipe
75 00
75 00*
Gym Floor Repairs
150 00
93 96
56 04*
Commercial Dept. Equipment
550 00
504 90
45 10*
Waterproofing High
500 00
500 00*
Gym Steam Pipe & Wiring
300 00
213 15
86 85*
Paint Outside Trim-High
500 00
2,60 50
239 50*
Leakage Repairs
100 00
100 00
Grate and Blower
35 00
35 00
Emergency Lighting Unit
88 00
88 00
Lamson Roof Repairs
Balance Jan. 1, 1946 1,850 00
Appr. Annual Meeting
450 00
2,300 00
2,300 00*
Public Library, Annual Meeting 2,550 00
76 17
2,626 17
2,626 17
Parks
3,150 00
3,149 19
81
Park Specials, Annual Meeting
2,700 00
Refunds
72 42
Transfer, Finance Com.
405 82
3,178 24
3,178 24
Construc. Bal. Jan. 1, '46
5,407 04
Refunds
2 61
5,409 65
5,409 63
02
American Legion
300 00
256 66
43 34
Insurance Fund, Annual Meet.
1,380 00
Transfer, Finance Com. 57 94
1,437 94
1,437 94
Memorial Day, Annual Meeting
400 00
Transfer Finance Committee
15 85
4:15 85
415 85
Reserve Fund
2,000 00
2,000 00
Town Clock
100 00
100 00
Town Reports
631 13
631 13
Trust Income
112
Appropriation and Transfers Expended
Unexpended Balance
Welcome Home Celebration
Annual Meeting
2,000 00
Transfer, Finance Com. 285 54
2,285 54
2,285 54
Patton Park Memorial
100 00
100 00*
Planning Board, Transfer by Fin. Com.
50 00
50 00
Cemetery, Annual Meeting 2,150 00
Trust Fund Income
283 50
2,433 50
2,433 50
Water
6,935 00
6,878 53
56 47
New Equipment
800 00
800 00
Unpaid Bills of 1945
346 11
328 54
17 57
Water Land Purchase, Bal. 1-1-46
500 00
School Vocational)
Interest
1,750 00
1,743 75
6 25
Maturing Debt
10,000 00
10,000 00
$25,407 41
22,722 75
2,684 66
* Carried to 1947
$25,407 41
Balances carried to 1947 Balances transferred to E. & D.
(Transferred to
-
113
TRUST FUNDS
DR. JUSTIN ALLEN LIBRARY FUND
Savings deposits on hand January 1, 1946
511 31
Interest added during 1946
12 85
Savings deposits December 31, 1946
524 16
H. AUGUSTA DODGE LIBRARY FUND
Savings deposits on hand January 1, 1946
1,025 15
Interest added during 1946
25 77
Savings deposits December 31, 1946
1,050 92
MAXWELL NORMAN FUND
Savings deposits on hand January 1, 1946
438 68
Interest added during 1946
11 03
Savings deposits December 31, 1946
449 71
CEMETERY SALE OF LOTS FUNDS
Savings deposits on hand January 1, 1946
9,660 17
Receipts added to savings during 1946
470 00
Interest added during 1946
241 33
Total Bank deposits December 31, 1946
10,371 50
Cash on hand in general treasury
150 00
Total, Cash on hand and bank deposits
10,521 50
CEMETERY PERPETUAL CARE FUNDS
Savings deposits on hand January 1, 1946
18,745 00
Bequests added to savings deposits during 1946
1,550 00
Interest added during 1946
430 93
20,725 93
Transferred to Town for Cemetery purposes
451 00
Savings deposits December 31, 1946
20,274 93
114
TOWN OF HAMILTON December 31, 1946 CEMETERY PERPETUAL CARE FUNDS
Balance Dec. 31,
1945
Bequests Income Withdrawn
Balance Dec. 31, 1946
Crowell, Frank B.
53 41
1 34
1 50
53 25
Daley, Harold A.
208 18
5 23
5 00
208 41
Newcomb. Charles A.
104 08
2 61
3 00
103 39
Hurlburt, Eben
104 08
2 61
3 00
103 69
Williams, Betty L.
106 89
2 68
3 00
106 51
Gibney, George H.
104 99
2 63
3 00
104 62
Knowlton, Willis F.
414 49
10 42
5 00
419 91
Cummings, A. Merrill
105 15
2 64
3 00
104 79
Norris, George A.
157 53
3 95
3 00
158 48
Williams, Constance
207 93
5 22
5 00
208 15
Tappan, Foster E.
109 76
2 15
112 51
Anderson, Perley G.
105 18
2 64
3 00
104 82
Murray, Alice I.
104 95
2 63
3 00
104 58
Perron, James
52 45
1 31
1 50
52 26
Shepherd, Helen
26 19
66
26 85
Wood, Oscar A.
152 41
3 83
3 00
153 24
Rogers, Charles Jr.
108 29
2 71
3 00
108 00
Dodge, Joseph W.
160 83
4 03
5 00
159 86
Southwick, Mary A.
103 90
2 60
3 00
103 50
Allen, Dr. D. S.
392 53
1 88
25 00
375 41
Burnham, Choate
182 30
3 66
4 00
181 96
Haynes, George T.
110 91
2 22
4 00
109 13
Kinsman, Jacob
112 95
2 26
3 00
112 21
Dodge, H. Augustus Mary A.
256 27
5 14
4 00
257 41
Safford. Daniel E.
110 51
2 21
3 00
109 12
Whipple, L. D.
103 05
2 07
2 00
103 12
Burnham, Amos
103 39
2 07
3 00
102 46
Abbott, Marshall K.
236 00
4 14
15 00
225 14
Brown, Elizabeth S.
112 90
2 26
3 00
112 16
Dane, Luther
116 37
2 33
3 00
115 20
Roberts, Daniel
112 35
2 25
3 00
111 60
Dane. Francis
1.125 69
22 61
25 00
1,123 30
Dodge. Joseph T.
111 08
2 23
3 00
110 31
Bean, Ellen A.
117 12
2 35
3 00
116 41
Allen. Albert F.
107 82
2 15
3 00
106 91
Ayers, Samuel
217 90
200 00
4 31
1 00
418 21
Allen, Dr. Justin
104 69
2 09
3 00
103 18
Townsend, William E.
112 05
2 25
3 00
111 30
115
Balance Dec. 31, 1945
Balance Dec. 31,
Bequests Income Withdrawn 1946
Davenport. Jabez K.
109 12
2 19
3 00
108 31
Whipple, Hannah M.
108 58
2 17
3 00
107 75
Gleason, William H.
109 03
2 19
3 00
108 22
Fletcher, Roland
152 13
3 05
155 18
Mann. John R.
151 81
3 04
154 85
Mann, Jesse S.
151 81
3 04
154 85
Sampson, Carrie
75 91
1 51
17 42
Perley, Alvin L.
151 50
3 04
154 54
Foster, C. A. and L. C.
151 50
3 04
154 54
Southwick, Mrs. Arthur
150 50
3 02
153 52
Durkee, Frank G.
150 00
2 00
152 00
Sargeant, Henry
150 00
2 00
152 00
Fitz, George W.
150 00
2 00
152 00
Ayer, Charles F.
500 00
5 83
505 83
Fuller, Marian B.
150 00
1 75
151 75
Haskell, T. & Bradeen, A.
150 00
1 75
151 75
Feener, Herbert J.
150 00
75
150 75
Schaller, Carrie, Heirs of
150 00
50
150 50
Dodge, Esther M.
150 00
50
150 50
Kennedy, Hazel A.
300 00
1 00
301 00
Sweeney, Thomas S.
150 00
150 00
Little, William J.
150 00
150 00
Rankins, Carrie L.
150 00
150 00
Dodge, Thomas J.
150 00
150 00
Burton, F. J. and
P. W. Burton
111 19
2 79
3 00
110 98
Patch. Emeline
108 87
2 73
3 00
108 60
Dodge, Edward W.
110 43
2 77
3. 00
110 20
Whipple, Albert M.
107 93
2 70
110 63
Horne, Thomas
112 64
2 83
3 00
112 47
Andrews, Horace E.
117 14
2 94
3 00
117 08
Peterson, Charles A.
104 21
2 61
3 00
103 82
Graham, Charlie E.
54 65
1 37
1 50
54 52
Lovering, J. P.
112 04
2 81
3 00
111 85
Dufton, Joseph W.
111 20
2 79
3 00
110 99
Butler, N. B.
110 22
2 77
3 00
109 99
Fillebrown, Howard R.
52 39
1 31
1 50
52 20
Cutler, Temple
82 95
2 07
1 50
83 52
Cutler, Temple (Old Lot)
83 72
2 09
1 50
84 31
Dane, Ephriam A.
106 20
2 67
3 00
105 87
Patch, Laura S.
110 30
2 77
3 00
110 07
Dodge, James E.
113 48
2 84
3 00
113 32
Dane, Joseph F.
102 80
2 58
3 00
102 38
Mason, Arthur
115 30
2 89
3 00
115 19
Goodhue, Saml. G.
110 71
2 78
3 00
110 49
Preston, Thomas
111 00
2 79
3 00
110 79
116
Balance Dec. 31, 1945
Balance Dec. 31, 1946
Bequests Income Withdrawn
McNeil. Hattie S.
111 15
2 79
3 00
110 94
Tuttle. John
112 60
2 83
3 00
112 43
Kimball, Susan A.
162 35
4 08
5 00
161 43
Henry, Mary R.
80 23
2 01
1 50
80 74
Knowlton, Isaac F.
229 82
5 76
5 00
230 58
Knowlton, Geo. K. and Rollins, Standley
113 72
2 85
3 00
113 57
Anderson, Johanna M.
104 50
2 61
3 00
104 11
Sweet, George C.
104 73
2 63
3 00
104 36
French, Isaac I.
103 86
2 60
3 00
103 46
Abbott. Albert S.
105 84
2 65
3 00
105 49
Whitman, Florence H.
104 25
2 61
3 00
103 86
Tilton. Barclay & Alice D. 401 54
10 09
10 00
401 63
Colwell, Enrest G.
112 28
2 81
3 00
112 09
Stone, Daniel D.
109 94
2 75
3 00
109 69
Neal, Nirum
55 12
1 38
1 50
55 00
Neal, George A.
54 71
1 37
1 50
54 58
Thompson, Mary E.
169 51
4 25
3 00
170 76
MacDonald, Robert
111 27
2 79
3 00
111 06
Hobbs, Franklin
110 61
2 77
3 00
110 38
Elwell. J. E. and G.
113 29
2 84
3 00
113 13
Wilson, James
113 21
2 84
3 00
113 05
Ware, Lydia
233 77
5 86
15 00
224 63
Andrews, Mary
37 38
92
38 30
Patch, Mrs. Washington
102 35
2 57
2 00
102 92
Grant, Mrs. Alice
102 35
2 57
2 00
102 92
Chandler, Est. Arthur W.
102 35
2 57
2 00
102 92
Knowlton, Joseph
104 26
2 61
2 00
104 87
Hayes, Olivia E.
112 17
2 81
3 00
111 98
Thayer, Samuel E.
111 49
2 79
3 00
111 28
Chandler, William D.
110 95
2 78
3 00
110 73
Smith, Charles H.
102 83
2 58
1 50
103 91
Horne, Duncan K.
105 26
2 64
3 00
104 90
Bradstreet. John
208 43
5 24
6 00
207 67
Gamboa, Joseph
108 71
2 73
3 00
108 44
Whipple, Emerson A.
112 08
2 81
3 00
111 89
Chadwick, Alden
113 36
2 84
3 00
113 20
Ellis, Emily
111 33
2 79
3 00
111 12
Woodbury, John T.
111 44
2 79
3 00
111 23
Whittredge, John
111 44
2 79
3 00
111 23
Woodbury, John L.
522 03
13 13
10 00
525 16
Roberts, George E.
112 09
2 81
5 00
109 90
Crowely, Bertha
112 18
2 81
5 00
109 99
Porter, Benjamin
111 87
2 80
3 00
111 67
Trussell. Frank P.
176 44
4 43
10 00
170 87
Austin, Delia
102 58
2 57
2 00
103 15
117
Balance Dec. 31, 1945
Bequests Income Withdrawn
Balance Dec. 31, 1946
Trefry, Henry G.
110 87
2 78
3 00
110 65
Lovering, Myrtle B.
116 88
2 93
3 00
116 81
Knowlton, John H.
113 34
2 84
3 00
113 18
Rowe, Mary
109 25
2 74
3 00
108 99
Nason, Daniel S.
109 25
2 74
3 00
108 99
Smerage, Charles A.
113 17
2 84
3 00
113 01
Knowlton, Clarence S.
111 79
2 80
3 00
111 59
MacDonald, Mrs. Alexander 110 97
2 78
3 00
110 75
Norton, Francis C.
166 69
4 18
3 00
167 87
Proctor, James H.
380 13
9 55
15 00
374 68
Brewer, Alice E.
104 32
2 61
3 00
103 93
Ayers, Fred H.
110 77
2 78
3 00
110 55
Whipple, A. C. Flower Fd. 116 07
2 91
3 00
115 98
118
BALANCE SHEET - DECEMBER 31, 1946 GENERAL ACCOUNTS ASSETS
Cash : In Banks Accounts Receivable : Taxes :
$70,510 88
Levy of 1946 :
Personal
$527 75
Real Estate
9,294 92
9,822 67
Motor Vehicle Excise Taxes :
Levy of 1946
35 42
Moth Assessments :
Levy of 1946
156 30
Tax Titles
65 81
Tax Possessions
136 53
Departmental :
State Aid
$130 00
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