USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1947 > Part 6
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approval being in effect, shall, before proceeding through the intersection, bring such vehicle, bus or other conveyance to a complete stop at such point as may be clearly marked by a sign or line, or if a point is not so marked, then at a place between the said "stop" sign and the nearer line of the street intersection. In the case of a line of two or more vehicles approaching such "stop" sign, the drivers of the second and third vehicles in line in any group shall not be required to stop more than once before proceeding through the intersection. This section shall not apply when the traffic is otherwise directed by an officer or by a lawful traffic regulat- ing sign, signal or device.
In accordance with the foregoing the erection and maintenance of an official "stop" sign or signs are authorized so as to face:
1. North and southbound drivers on Woodbury street at Essex street.
2. Southeast bound drivers on Asbury street at Highland avenue.
3. Northbound drivers on Willow street at Asbury street.
SECTION 7 Penalty
(a) Any person, after first having received a warning that he is violating any provision of this by-law, shall be punished by a fine of not more than one ($1.00) dollar for the second offense, not more than two ($2.00) dollars for the third offense, not more than three ($3.00) dollars for the fourth offense and not more than twenty ($20.00) dollars for any subsequent offense of a like nature committed during any period of one year.
SECTION 8 Repeal
(a) The provisions of any existing motor vehicle and traffic by-law passed by the Town of Hamilton are hereby repealed, and any other by- law or parts thereof in conflict with or inconsistent with any provision of this by-law are hereby repealed, except that this repeal shall not effect or prevent the prosecution or punishment of any person for any act done or committed in violation of any by-law hereby repealed, prior to the taking effect of this by-law or affect the present by-law relative to the parking or operation of bicycles on sidewalks of the town.
The invalidity of any section or provision of this by-law shall not in- validate any other section or provision thereof.
This article shall be in effect only after its approval by the attorney- general of the Commonwealth of Massachusetts, the Department of Public Works of the Commonwealth of Massachusetts and publication in a news- paper published in Essex County.
REPORT of the TOWN ACCOUNTANT 1947
77
REPORT OF TOWN ACCOUNTANT
To the Citizens of Hamilton :
In accordance with the provisions of Chapter 41, of the General Laws, I herewith submit my report for the year ending December 31, 1947, show- ing the amount and source of all receipts, the amount of appropriations and expenditures therefrom, the purpose for which money was spent, town in- debtedness and condition of trust funds.
Although the law provides that such statement shall be in accordance with classifications prescribed by the director of accounts, I have further extended the classification of expenditures to make such information readily available to those who desire it. Any additional information will be gladly given to all residents of the town upon calling at the office.
I extend my sincere appreciation to the town officials and the citizens of Hamilton for their assistance and cooperation during the past year.
Respectfully submitted, FRANCIS H. WHIPPLE,
Town Accountant.
78
RECEIPTS TAXES
Previous Year :
Personal
$506 15
Real Estate
9,192 32
Motor Vehicle Excise
318 92
10,017 39
Current Year :
Poll
1,138 00
Personal
17,710 95
Real Estate
150,672 51
Motor Vehicle Excise
7,530 79
177,052 25
LICENSES
Alcoholic Beverages
Package Goods Store (3)
450 00
Restaurant-All Alcoholic (2)
700 00
Club-All alcoholic (1)
350 00
Common Victulars
8 00
Lord's Day
18 00
Ice Cream
5 00
Oleomargarine
2 00
Refreshment
2 00
Peddler
2 00
Junk Collector
20 00
Taxi
2 00
Auto Dealer, 1st Class
2 00
Auto Dealer, 2nd Class
6 00
Revolver
24 50
Milk-Store
7 50
Milk-Vehicle
5 00
1,604 00
GRANTS AND GIFTS
From State :
Corporation Tax
10,796 35
Income Tax
28,000 57
Highway Fund Dist.
5,355 37
State Owned Lands
2,173 80
Old Age Meals Tax
647 90
Vocational Education
21 08
Aid to Highways (Chap. 90)
9,892 08
56,887 15
From County :
Dog License Refund
440 27
Aid to Highways (Chap. 90)
4,946 03
5,386 30
Carried forward
$250,947 09
79
Brought forward
$250,947 09
SPECIAL ASSESSMENTS
Moth
1946 Assessment
156 30
1947 Assessment
850 15
1,006 45
PROTECTION OF PERSONS AND PROPERTY 28 95
Sealer Fees
28 95
HEALTH
Reimbursement by Individuals
547 50
State Subsidy
173 57
Dental Clinic
357 85
1,078 92
PUBLIC WELFARE
Temporary Aid
From Towns and Cities
310 00
310 00
Old Age Assistance
From State
8,695 22
From Town and Cities
71 61
8,766 83
Aid to Dependent Children From State 626 42
626 42 .
Federal Grants
Old Age Assistance
10,282 29
Old Age Administration
353 21
Aid to Dependent Children
529 63
Aid to Dependent Children Admin. 29 33
11,194 46
VETERAN'S BENEFITS
From State-State Aid
120 00
From Town and Cities
30 00
150 00
SCHOOLS
Tuition
285 50
Cafeteria-High
2,198 55
Cafeteria-Lamson
3,313 35
Manual Training
59 64
5,857 04
Fines
8 61
8 61
PUBLIC LIBRARY
Carried forward
$279,974 77
80 ·
. Brought forward
$279,974 77
Meter Rates « Services
WATER DEPARTMENT 11,220 42 484 47
11,704 89
CEMETERY
Sale of Lots and Graves 425 00
Care of Lots and Graves
360 75
Interments
199 00
Care of Endowed Lots
332 00
Withdrawn from Sale of Lots Fund
300 00
1,616 75
INTEREST AND COSTS
On Taxes and Assessments
238 69
Poll Demands
19 95
258 64
REFUNDS
Departmental
53 55
Recording Fees
3 00
56 55
AGENCY AND TRUST
Cemetery Perpetual Care
837 00
Withholding Tax
8,739 58
Dog Licenses for County
682 20
10,258 78
MISCELLANEOUS
Insurance-Park Cannon Damage 1 89 70
Insurance-Highway Fence Damage
33 54
Bid Deposit
500 00
Sale of Water Bonds-Reservoir
33,000 00
Sale of Water Bonds-
Laying Mains 119,000 00
Premium on Water Bonds 1,730 03
Accrued Interest on Water Bonds
131 98
154,485 25
Total Receipts 1947 Balance, Cash January 1, 1947
$458,355 63
70,510 88
$528,866 51
81
EXPENDITURES
GENERAL GOVERNMENT
SELECTMEN
Salaries and Wages :
Lawrence R. Stone
$436 05
Edward A. DeWitt
368 95
Everett F. Haley
345 00
Francis H. Whipple, Clerk
60 00
Jessie Cunningham, Clerk
420 00
1,630 00
Expenses :
Printing, Postage, Supplies
77 53
Law Books
81 90
Directory
13 50
Association Dues
31 00
Recording Fees
9 19
Publishing By-Laws
18 75
Association Meeting Expenses
22 50
Surveying
619 67
Decorating Christmas Tree
25 00
899 04
2,529 04
ACCOUNTING
Salary :
Francis H. Whipple, Accountant 1,700 00
1,700 00
Expenses :
Supplies, Forms, Postage
99 31
Association Dues 12 00
Adding Machine repairs & service 23 40
134 71
1,834 71
TREASURY
Salary : Walfred B. Sellman, Treasurer 1,080 00 1,080 00
Expenses :
Surety Bond 112 00
Adding Machine Exchange 108 95
Postage and Supplies 29 50
Typewriter Repairs
18 50
Association Dues 1 00
269 95
1,349 95
Carried forward
$5,713 70
-
82
Brought forward
$5,713 70
COLLECTOR
Salary :
Bertha L. Crowell, Collector
1,265 00
1,265 00
Expenses :
Printing, Postage, Supplies
212 83
Surety Bond
118 25
Burglary Insurance
35 00
Deputy Collector's Bond
5 00
Deputy Collector's Fees
% 50
Typewriter Repairs
38 10
Association Dues
1 00
417 68
1,682 68
ASSESSORS
Salaries :
Jesse S. Mann
425 00
Robert H. Chittick
275 00
Donald G. Trussell
275 00
975 00
Outside Assessing :
Jesse S. Mann
155 25
Robert H. Chittick
138 00
Donald G. Trussell
155 25
448 50
Clerical Work:
Jesse S. Mann
149 50
Robert H. Chittick
126 50
Donald G. Trussell
115 00
Bertha L. Crowell
185 41
576 41
Expenses :
Transportation
125 00
Forms, Supplies, Postage
114 64
Abstracts
76 38
Association Dues and Expenses
27 00
Typewriter Exchange
147 88
Printing Valuation Book
500 00
Clerical Work, Valuation Book
66 50
1,057 40
3,057 31
FINANCE COMMITTEE
Association Dues
10 00
Clerical Work
5 00
15 00
15 00
Carried forward
$10,468 69
83
Brought forward
$10,468 69
LAW DEPARTMENT
Salary :
Robert B. Walsh, Town Counsel 700 00 700 00
TOWN CLERK
Salary :
Francis H. Whipple, Town Clerk 1,000 00 1,000 00
Expenses :
Postage and Supplies
109 89
Abstracts and Recordings 48 00
Typewriter Exchange
144 25
Association Dues and Expenses 17 50
Surety Bond 5 00
324 64
1,324 64
ELECTION AND REGISTRATION
Salaries-Registrars of Voters
Frank W. Buzzell
60 00
David Q. Greeley
60 00
Francis M. Burns
14 62
Jessie W. Cunningham
45 38
Francis H. Whipple
60 00
240 00
Expenses :
Annual Listing
178 30
Election Officers
178 00
Food
66 94
Printing, Supplies, Postage
142 60
Clerical Work
25 00
590 84
830 84
TOWN HALL
Salary-Janitor :
George H. Haraden
777 10
Lester F. Stanley
620 00
Expenses :
Coal
393 60
Electric Current
207 10
Gas (auxiliary lighting)
6 52
Telephone
128 42
Janitors Supplies
38 28
Stoker Repairs
11 65
1,397 10
Carried forward
$13,324 17
84
Brought forward
$13,324 17
Electrical Repairs
173 48
Carpentering and Painting
82 99
Water Rates
17 00
Cleaning Stage Curtains
30 00
Express
3 00
P. O. Box Rent
1 35
Keys
4 75
Plumbing Repairs
4 22
Clock
20 60
Labor on Grounds
164 00
Loan
3 75
Tile Pipe
2 40
Stone Dust
8 1
1,301 82
2,698 92
TOWN HALL SPECIAL
Rebuilding Front Steps-
Welch & Lamson, Inc. Contract 348 00
348 00
POLICE
Salary and Wages :
Edward Frederick, Chief
2,600 00
Charles F. Poole
875 00
Barkley W. Tree
847 00
John S. Sargent
499 50
Hugh C. Wentworth
592 10
John C. Back
175 00
Hugh E. Duran
109 90
Henry J. Cowdrey
102 40
William J. Bouchard
165 80
Henry C. Jackson, Jr.
65 10
Other Officers
88 50
6,070 30
Dog Officer :
Frederick R. Johnson, Salary
50 00
50 00
Expenses :
Telephone
120 64
Electric Current
25 22
Fuel Oil
52 10
Supplies and Equipment
103 09
Matrons Services
7 20
Rent
223 35
Confining Dogs
20 00
Carried forward
$16,371 09
85
Brought forward
$16,371 09
Transportation 440 00
Gas, Oil, Cruiser Maintenance 106 63
1,098 23
7,218 53
AMBULANCE - CRUISER PURCHASE
Ipswich Motor Co.
Car and Equipment 1,318 81
McNear Body Co.
Ambulance Equipment
238 50
American Fire Equipment Co. Equipment .
40 00
1,597 31
1,597 31
FIRE
Salary and Wages :
Firemen
1,569 34
Drivers
192 50
Care of Alarm and Equipment
200 00
Janitor
200 00
Clerk
50 00
2,211 84
Expenses :
Gas, Oil, Repairs and Apparatus
178 93
Insurance
207 69
Equipment and Supplies
700 65
Coal
147 20
Water Rates
17 00
Domestic Gas
7 95
Electric Current
75 13
Telephone
119 10
Heating Repairs
56 08
Hot Top Ramp
122 10
Install Box at Tel. Office
89 36
Chairs
44 53
1,765 72
3,977 56
FIRE SPECIAL APPROPRIATIONS
Engine House Alterations :
Finlay D. MacDonald, Contract 2,517 00
Finlay D. MacDonald,
Carpentering 52 13
Jesse Brown, Electrical Work
154 45
Harold Dodd,
Plumbing and Heating
216 42
2,940 00
Carried forward
$29,164 49
86
Brought forward
$29,164 49
Pump Purchase :
The Seagrave Corp., Contract
9,498 65
Extra Equipment 487 56
9,986 21
New Hose :
Bi Laternd Hose Co., Hose
600 00
13,526 21
FOREST WARDEN .
Salary :
Fred Berry, Forest Warden
40 00
40 00
Expenses :
Telephone
33 88
33 88
73 88
SEALER OF WEIGHTS AND MEASURES
Salary :
Erving O. Maxwell, Sealer
230 00
230 00
Expenses :
Transportation
85 94
Supplies
14 06
100 00
330 00
MOTH
Salary and Wages :
Rudolph H. Haraden, Supt.
1,216 00
Frederick R. Johnson
890 60
Robert Tobyne
81 00
Louis Davino
81 00
Donald Haraden
49 40
Allan Campbell
48 00
2,366 00
Expenses :
Gas, Oil, Truck Maintenance
331 32
Insurance
151 12
Truck Storage
66 00
Supplies
3 72
Insectides
85 60
Telephone
18 23
Truck Hire
96 00
Mist Spraying
50 00
801 99
3,167 99
Carried forward
$46,262 57
87
Brought forward
$46,262 57
MOTH-PRIVATE PROPERTY
Salary and Wages :
Rudolph H. Haraden, Supt.
432 00
Frederick R. Johnson
342 00
Other Wages
11 30
785 30
Expenses :
Gas, Oil, Truck Maintenance
57 60
Insectides
195 94
Truck Hire
96 00
349 54
1,134 84
TREE WARDEN
Salary and Wages :
Rudolph H. Haraden, Warden
768 00
Frederick R. Johnson
665 74
Other Wages
185 55
Expenses :
Gas, Oil, Truck Maintenance
10 00
Tools and Supplies
63 70
Trees
20 00
Expenses, Wardens' Meetings
5 00
98 70
1,717 99
HEALTH
Salary and Wages :
Everett F. Haley
60 00
Edward A. DeWitt 30 00
Lawrence R. Stone 30 00
Francis H. Whipple, Clerk
60 00
Ernest M. Barker, Milk Inspector
60 00
240 00
Expenses :
Printing, Postage, Supplies 30 00
Immunizations and Tests 34 75
Abating Nuisances
22 05
Care of Patients at Essex San.
915 00
Collections :
Welch & Lamson, Inc., Rubbish 2,058 16
Arthur Cook, Garbage 2,413 36
4,471 52
5,713 32
Carried forward
1,001 80
$54,828 72
1,619 29
88
Brought forward
$54,828 72
MAINTENANCE OF ESSEX SANATORIUM 3,850 25 3,850 25
Treasurer of Essex County
DENTAL CLINIC
Dr. John King
1,650 00
Florence Stobbart
200 00
Insurance
10 00
Supplies
9 00
1,869 00
1,869 00
ANIMAL INSPECTOR
Ernest M. Barker, Inspector
90 00
Transportation
50 00
140 00
140 00
HIGHWAYS
Salary and Wages:
Leland D. Thompson, Surveyor 2,800 00
Frank C. Back 1,476 85
Lewis K. Pierce
1,828 30
Frank Manthorn
1,535 25
Robert Tucker
1,002 75
Thomas Green
1,037 20
Herbert Harraden
701 35
Harvey Saunders
458 90
Other Wages
343 90
11,184 50
Expenses : Gas. Oil, Maintenance of Trucks 1,786 42 Truck Hire 214 50
Equipment and Repairs
68 10
Mowing Grass on Shoulders
50 00
Tools and Supplies
112 79
Telephone
33 14
Compensation Insurance
316 66
Road Oil
1,108 22
Patching Material
203 59
Stone
321 37
Gravel
391 88
Sand
264 10
Shovel Hire
759 63
Roller Hire
396 20
Grader Hire
180 90
Bulldozer Hire
169 00
Carried forward
$60,687 97
89
Brought forward
$60,687 97
Surveying
110 00
Lumber
88 52
Brick
27 00
Cement
17 20
Storage
105 00
Express
2 22
Signs
9 50
6,735 94
CHAPTER 90 MAINTENANCE
Salary and Wages :
Frank C. Back
42 75
Lewis K. Pierce
69 20
Frank Manthorn
37 50
Thomas Green
31 20
Herbert Harraden
31 20
Robert Tucker
39 75
Other Wages
108 90
360 50
Expenses :
Road Oil
426 94
Stone
266 85
Patching Material
240 19
Roller Hire
88 00
Posts and Hooks
80 96
Pipe
8 82
Gasoline
27 74
1,139 50
1,500 00
WALNUT ROAD SIDEWALK
Roller Hire
150 00
Gravel
44 00
Hot Top Material
335 21
Gasoline
57 90
587 11
587 11
ASBURY STREET SIDEWALK
Salary and Wages :
Frank C. Back
72 00
Lewis K. Pierce
86 40
Robert Tucker
72 00
Frank Manthorn
72 00
Thomas Green
62 40
Herbert Harraden
62 40
427 20
Carried forward
$80,695 52
17,920 44
90
Brought forward
$80,695 52
Expenses :
Surveying
70 00
Roller Hire
150 00
Hot-top Material
408 45
Gravel
29 00
Gasoline
45 50
702 95
1,130 15
WILLOW STREET SIDEWALK
Salary and Wages:
Frank C. Back
18 00
Lewis K. Pierce
24 00
Robert Tucker
18 00
Frank Manthorn
18 00
Thomas Green
15 60
Herbert Harraden
15 60
Other Wages
14 30
123 50
Expenses :
Surveying
45 00
Curb Stone
207 67
Roller Hire
150 00
Hot-top Material
154 61
Gasoline
40 54
597 82
721 32
SAVOY ROAD
Salary and Wages :
Frank C. Back
72 00
Lewis K. Pierce
134 40
Frank Manthorn
36 00
Thomas Green
31 20
Herbert Harraden
20 80
294 40
Expenses :
Truck Digger Hire
170 00
Bulldozer Hire
180 00
Drain Pipe
377 67
Catch Basin Grates and Frames
204 90
Building Catch Basins
76 55
Brick
72 00
Cement
26 89
Sand and Gravel
18 30
Carried forward
$82,546 99
91
Brought forward
$82,546 99
Surveying
75 00 24 69
Gasoline
1,226 00
1,520 40
CHAPTER 90 CONSTRUCTION Asbury Street
S. Triconi, Contract
15,915 65
William Paxton, Contract
3,802 28
Catch Basin Frames
44 03
Guard Rail Posts
64 00
Advertising
23 75
19,849 71
Essex Street
Cost of Petition
24 25
24 25
19,873 96
SNOW REMOVAL AND SANDING
Salary and Wages :
Frank C. Back
165 30
Lewis K. Pierce
264 00
Robert Tucker
255 00
Frank Manthorn
231 38
Thomas Green
147 55
Other Wages
1,195 91
Expenses :
Gas, Oil, Truck Maintenance
781 69
Equipment and Repairs 830 29
Storage of Trucks and Equipment
95 00
Compensation Insurance
201 63
Salt and Sand
189 92
Telephone
6 76
Signs
10 00
Rent of Trucks and Plows
1,331 75
3,447 04
5,706 18
STREET LIGHTING
Beverly Gas & Electric Co.
7,037 16
7,037 16
PUBLIC WELFARE
Salary and Wages :
Edward A. DeWitt
53 75
Laurence R. Stone
36 25
Everett F. Haley
30 00
Francis H. Whipple, Clerk
30 00
150 00
Carried forward
$116,684 69
2,259 14
92
Brought forward
$116,684 69
Expenses :
Cash Grants
4,827 63
Coal, Wood, Oil
188 35
Medical Costs
29 83
Groceries
21 95
Other Cities and Towns
46 50
Transportation
35 76
Supplies
3 00
5,153 02
5,303 02
OLD AGE ASSISTANCE
Town Funds :
Cash Grant to Recipients
13,724 07
Payments in behalf of Recipients 248 64
Other Cities and Towns 48 30
14,021 01
Federal Funds :
Cash Grant to Recipients
8,474 30
Payments in behalf of Recipients 4 50
Other Cities and Towns
38 69
8,517 49
22,538 50
OLD AGE ADMINISTRATION
Town Funds :
Francis H. Whipple, Agent
544 50
Office Supplies
36 65
Transportation
43 44
624 59
Federal Funds :
Francis H. Whipple, Agent
168 00
Office Supplies
48 75
Transportation
26 64
243 39
867 98
AID TO DEPENDENT CHILDREN ASSISTANCE
Town Funds :
Cash Grants to Recipients
637 75
Federal Funds :
Cash Grants to Recipients
1,164 31
1,802 06
1,802 06
Carried forward
$147,196 25
93
Brought forward
$147,196 25 °
VETERANS' BENEFITS
Cash Aid to Recipients
170 00
Office Supplies
25 00
195 00
195 00
SCHOOLS GENERAL ADMINISTRATION
Elwin F. Towne, Supt.
4.860 64
Elizabeth Edmondson, Clerk
1.950 00
Telephone
207 85
Office Supplies
165 84
Traveling Expense
8 50
Advertising
31 51
Census
100 00
7,324 34
TEACHERS SALARIES
Edith Anderson
2.466 64
Wilbur Armstrong
2,666 60
Ruth Austen
2,466 64
Margaret Batchelder
2,366 60
Warren Bennett
2,766 64
Millicent Boswell
2,266 64
Laura Boyd
2,746 64
Ellen Duffy
2,366 60
Harriet Erskine
1,966 64
Marshall Gero
2,466 64
Lydia Harmer
2,366 60
Elliott Hawkes
170 00
Marion Joseph
2,541 64
Frank Malone
2,866 64
Carl Martini
2,666 60
John O'Neil
2.266 64
Hazel Ramer
2,666 60
Irene Thibedeau
2,366 60
Maude Thomas
416 00
Libby Volk
1,966 64
Marguerite Williams
2,166 64
Doris Woodbury
2,066 60
Substitute Teachers
558 00
49,631 48
Carried forward
$147,391 25
94
Brought forward
$147,391 25
JANITORS SALARIES
Andrew Dunn
1,999 92
Hovey Humphrey
1,950 00
James Perron
379 12
John Varnum
249 96
Assistants
20 00
4,599 00
TRANSPORTATION
Donald G. Trussell, Pupil's
5,448 00
Donald G. Trussell, Athletic Trip 247 60
5,695 60
TEXT BOOKS AND SUPPLIES High
Text and Reference Books
357 96
Supplies
642 08
1,000 04
Elementary
Text and Reference Books
224 34
Supplies
844 35
1,068 69
FUEL AND LIGHT High
Coal
783 56
Electric Current
617 90
Gas
111 72
1,513 18
Elementary
Coal
827 73
Electric Current
246 88
Gas
99 85
1,174 46
MAINTENANCE OF BUILDINGS AND GROUNDS
High
Upkeep and Repairs
552 12
Janitor's Supplies
77 40
Cleaning
22 80
652 32
Elementary
Upkeep and Repairs
363 66
Janitor's Supplies
244 26
Cleaning
24 00
Removal of Ashes
40 00
671 92
Carried forward
$147,391 25
95
Brought forward
$147,391 25
SCHOOL HEALTH
Dr. Daniel M. Rogers
400 00
Florence Stobbart
958 30
Medical Supplies
42 06
1,400 36
MISCELLANEOUS
Shop Equipment and Supplies
535 34
Domestic Science Supplies
623 77
Writing Supervision
385 00
Music Supplies
149 12
Athletic Supplies and Equipment
485 78
Films
37 56
Graduation
101 12
Library Books and Supplies
41 25
Testing
55 45
Insurance
129 28
Equipment - High
890 22
Equipment - Elementary
610 02
Freight and Express
138 43
Water Rates
76 30
Other Expenses
62 95
4,321 59
79,052 98
SCHOOL VOCATIONAL 345 60
345 60
SCHOOL CAFETERIAS High
Salaries and Wages :
Margaret Back
/12 00
Loretta Tremblay
640 80
1,352 80
Expenses :
Food and Provisions
2,139 40
Express
6 85
2,146 25
3,499 05
Lamson
Salaries and Wages :
Pauline Gould
751 45
Jennie Nielsen
643 05
Other Wages
24 80
1,419 30
Carried forward
$230,288 88
City of Beverly
96
Brought forward
$230,288 88.
Expenses :
Food and Provisions
Gas
2.046 27 34 32
2,080 59
3,499 89
SCHOOL SPECIAL APPROPRIATIONS Commercial Equipment
Cascade Paper Co.
470 75
Beverly Shade Shoppe
Shades - High 25 00
25 00
Lamson Roof Repairs 2,875 00
Trask Roofing Co.
2,875 00
Vacuum System Repairs
George W. Pickering Co. 32 00
32 00
Gym. Floor Repairs
Finlay D. MacDonald
88 97
88 97
Painting - Lamson
George M. Zolotas & Bro. 995 00
995 00
Leakage Repairs
Finlay D. MacDonald 98 00
98 00
New Machinery - High
Jesse E. Brown & Son 45 00
45 00
New Machinery - Lamson
Jesse E. Brown & Son
70 00
20 00
4.699 72
PUBLIC LIBRARY
Salaries Librarians : Lydia L. Haraden Jennie S. Perley
600 00
375 00
975 00
Carried forward
$238,488 49
Royal Typewriter Co. 399 00 71 75
97
Brought forward
$238,488 49
Expenses :
Books and Periodicals
1,166 03
Rent
397 50
Electric Current
20 09
Supplies, Postage
31 70
Wood
6 00
Janitor Services
25 00
Association Dues
5 00
Transporting Books
5 00
Cleaning
13 00
1,669 32
2,644 32
PARK
Salary and Wages :
James Goodrich, Supt.
2,250 00
Pauline Knott, Instructor
162 00
George Taylor, Instructor
288 00
Miscellaneous Wages
322 24
3,022 24
Expenses :
Tools and Supplies
148 30
Trucking
64 75
Cement Mixer Hire
40 00
Electric Current
31 35
Automobile Allowance
92 34
Gas and Oil
27 50
Lumber
159 30
Gravel
20 75
Blacksmith Work
54 00
Sharpening Mowers & Tools
40 30
Fertilizers and Lime
152 40
Welding
17 25
Parts for Trailer
39 15
Playground Equipment
36 07
Coal
39 57
Paint
21 00
Aersol Burner
26 00
First Aid Kit
7 50
Mower Chains
7 00
Water Rates
43 40
Compensation Insurance
62 38
Liability Insurance
59 00
Transporting Children
55 00
Carried forward
$241,132 81
98
Brought forward
$241,132 81
Trailer Insurance
Electrical Work
3 60 50 00
1,297 91
4,320 15
PARK SPECIAL APPROPRIATIONS Engineering 300 00
Elmer Smith
300 00
Electrical Work
Jesse Brown & Son.
275 00
275 00
Backstop
Security Fence Co.
550 00
550 00
Baseball Field
McCarthy Bros. Gravel
484 00
McCarthy Bros. Bulldozer hire
66 00
Gordon Thompson, Loam
17 50
Chittick's Store, Lime
18 50
Miscellaneous Labor
413 77
999 77
Bases - Plates -- Bench
Cornix Rubber Co., Bases & Plate
50 60
John D. Jeffers & Sons, Lumber 14 40
65 00
Power Mower Extras
Hamilton Repair Shop, Mower Unit
100 00
R. E. Jarvis Co., Snow Plow 129 00
Materials for Roller & Trailer 92 63
321 63
Concrete Drain
Hume Pipe Co., Pipe
162 00
Miscellaneous Labor
38 00
200 00
Hose
Boston Woven Hose Co., Hose
261 41
Blanchard Assn. Fittings
30 00
291 41
3,002 81
Carried forward
$248,455 77
1
99
Brought forward
$248,455 77
UNCLASSIFIED AMERICAN LEGION
Rent
100 00 20 40
Electric Current
Heating Oil
177 63
298 03
298 03
INSURANCE Obrion Russell & Co., Premium 1,183 56
1,183 56
TOWN CLOCK George H. Barney, Care of Clock 100 00
100 00
MEMORIAL DAY
Lee's Band
215 00
Sacred Heart Drum Corp.
100 00
Flags
50 00
Clerical Work
19 50
Printing
17 00
Flowers & Wreaths
143 75
Envelopes and Postage
8 36
553 61
553 61
WALSH SCHOOL ALTERATIONS
Finlay D. MacDonald, Contract
7,200 00
Finlay D. MacDonald, Extra Work
404 34
George A. Landers, Extra Plumbing 191 04
Chitticks Farm Store, Water Heater
139 40
Chitticks Farm Store, Chairs 454 90
Ray Thibedeau, Plans
90 00
Gordon Thompson, Cleaning up
20 00
Howard's for Hardware, Hardware 13 76 Electric Current 1 96
Pickering-MacFarland, Oil Burner 1,168 00
9,683 40
9,683 40
PARK CANNON DAMAGE
Arthur Leach, Repairs
89 70
89 70
Carried forward
$260,364 07
100
Brought forward $260,364 07
WATER BOND PREMIUM
Day Trust Co., Printing and Certifi-
cation 446 70
446 70
PLANNING BOARD
Publishing proposed by-law
67 40
Printing
80 70
Map
85 00
Association Dues
10 00
243 10
243 10
TOWN REPORTS
Newcomb & Gauss, Printing
739 20
Distribution
28 50
767 70
767 70
LAND PURCHASE
Boston and Maine Railroad
600 00
600 00
WATER DEPARTMENT
Salary and Wages :
J. Edward Cox, Supt.
2,555 00
Alexina D. Morrow, Clerk
500 00
Walter Emeney
15 00
Clarence Green
644 00
Other Wages
60 00
4,474 00
Expenses :
Electric Current
1,977 41
Gas, Oil, Truck Maintenance
512 74
Pipe, Supplies, Fittings
1,639 05
Meters
811 36
Heating Oil
173 34
Compensation Insurance
95 38
Trench Cribbing
16 00
Freight and Express
35 18
Telephone
92 30
Printing, Postage, Supplies
176 14
5,528 90
10,002 90
Carried forward
$272,424 47
-
101
Brought forward
$272,424 47
WATER SPECIAL APPROPRIATION Gardner Street
Wright Contracting Co., Digger and Bulldozer
160 00
Pipe and Fittings
180 58
Walter Emeney, Labor
32 50
Clarence Green, Labor
42 50
Other Wages 8 00
423 58
423 58
Engineering and Testing Wells
Edward F. Hughes, Testing Wells 988 58
988 58
Reservoir and Wells
S. Vitale, Reservoir Contract
7,126 30
Edward F. Hughes, Wells Contract 1,341 30
Advertising 54 03
8,521 63
8,521 63
Laying Mains
R. D. Wood Co., Pipe & Fittings
734 83
Eureka Pipe Co., Pipe and Fittings
389 29
Red-Hed Mfg. Co., Fittings
108 00
Gordon Thompson, Laying Pipe 777 50
Freight 71 64
2,081 26
2,081 26
CEMETERY
Salary and Wages :
Ernest E. MacGregor, Supt.
1,480 00
Roy Whipple
400 00
Raymond A. Whipple
25 00
Lawrence C. Foster
25 00
John Walke 25 00
Doris Foster, Clerk
100 00
Other Wages
44 00
2,099 00
Expenses :
Gas, Oil, Truck and Mower Repairs 156 31
Power Mower 160 00
Tools and Supplies
79 14
Water Rates
14 60
Printing and Postage
29 40
Carried forward
$284,439 52
102
Brought forward
$284,439 52
Telephone
14 80
454 25
2,553 25
CEMETERY SPECIAL IMPROVEMENTS
Edward MacGregor, Building Lots
275 00
Seed and Fertilizer 17 45
292 45
292 45
INTEREST
Merchants National Bank :
High School Bonds
787 50
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