USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1949 > Part 8
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(2,000 00)
2,000 00
2,000 00
64
Rubbish Collection
(6,140 00
Item
86
TOTAL HIGHWAYS WELFARE
Public Welfare :
87
Salaries
120 00
120 00
120 00
88
Wages
60 00
60 00
89
Expenses
6,320 00
6,440 00
8,980 00
90
TOTAL PUBLIC WELFARE
6,500 00
6,620 00
9,100 00
91
Assistance
15,000 00
17,000 00
24,000 00
92
Administration
1,000 00
1,000 00
2,500 00
93
Clerical
500 00
500 00
94
TOTAL OLD AGE ASSISTANCE
16,500 00
18,500 00
26,500 00
95
Aid
1,000 00
1,500 00
2,500 00
96
Administration
25 00
25 00
25 00
97
TOTAL AID TO DEPENDENT CHILDREN
1,025 00
1,525 00
2,525 00
98
TOTAL WELFARE
24,025 00
26,645 00
38,125 00
VETERANS BENEFITS
99
Benefits
1,000 00
2,500 00
6,000 00
EDUCATION
School Department :
100
Superintendent of Schools-Salary
5,000 00
5,000 00
101
Expense of office
2,425 00
2,875 00
102
TOTAL SUPERINTENDENT'S OFFICE
7,425 00
7,875 00
Teachers
103
Salaries
62,650 00
59,900 00
Expenses
104
Text Books and Supplies
4,606 75
4,956 75
105
Operation of Plant
11,770 00
11,530 00
1950 41,350 00
Appropriation Appropriation Recommended 1949 40,927 00 1948 41,716 00
Old Age Assistance :
Aid to Dependent Children :
Item
Appropriation Appropriation Recommended 1948
1949
1950
1,680 00
1,800 00
8,640 00
9,624 00
3,100 00
2,565 00
1,250 00
900 00
TOTAL EXPENSES
31,046 75
31,375 75
TOTAL SALARIES AND EXPENSES
85,530 23
101,121 75
99,150 75
Specials for High School :
Vocational
500 00
500 00
1,000 00
Cafeteria
3,500 00
3,500 00
7,000 00
Gymnasium Repairs
150 00
625 00
100 00
115
Leakage Repairs and Painting
100 00
150 00
150 00
Repairs to Drinking Fountain
275 00
Vacuum System Repairs
217 00
100 00
119
Commercial Equipment
300 00
300 00
200 00
120
Winthrop Park Upkeep
(250 00)
250 00
200 00
121
Power Mower
140 00
122
Oil Burner
1,000 00
123
Chairs for Gym
245 00
124
Desks and Chairs-Room 13
500 00
125
TOTAL SPECIALS-High
5,512 00
5,900 00
9,790 00
Specials for Lamson :
3,500 00
3,500 00
Repairs-Ceiling
285 00
128
Vacuum System Repairs
125 00
129
Repair Desks and Furniture
110 00
130
Repairs and Painting
500 00
700 00
500 00
131
Additional Teacher
850 00
132
Cafeteria Equipment
300 00
106 107 108 109 110 111
Repairs and Upkeep of Plant Transportation Auxiliary Agencies Athletic and Other Equipment
112 113 114
116 117 118
Refrigerator Unit
200 00
126 127
Cafeteria
Item 133 134 135
Repairs to Electric Wiring TOTAL SPECIALS-Lamson TOTAL SCHOOLS
Appropriation Appropriation Recommended
1948
1949
1950
5,150 00
4,720 00
500 00 1,000 00
96,192 25
111,741 75
109,940 75
Libraries :
Salary-Main Library
600 00
600 00
600 00
Salary-Branch Library
375 00
400 00
400 00
Wages-Janitor
35 00
40 00
40 00
Expenses
1,800 00
1,835 00
1,902 00
Painting Branch Library
250 00
TOTAL LIBRARIES
2,810 00
2,875 00
3,192 00
TOTAL EDUCATION
99,002 23
114,616 75
113,132 75
RECREATION
Park Department:
143
Power Mower
837 50
144
Salary of Superintendent
2,288 00
2,496 00
2,496 00
145
Salary of Instructors
495 00
648 00
648 00
146
Labor
480 00
690 00
690 00
147
Expenses
1,026 00
1,162 00
1,212 00
Specials :
148
Resurfacing Tennis Court
300 00
149
Tree Surgery
100 00
150
Fertilizer Spreader
105 00
151
TOTAL RECREATION
4,289 00
5,501 00
5,883 50
PUBLIC SERVICE
Water Department :
2,600 00
2,600 00
2,600 00
Salary of Clerk
500 00
700 00
700 00
136 137 138 139 140 141 142
152
Salary of Superintendent
153
Item
Appropriation Appropriation Recommended
1948
1949
1950
1,800 00
2,300 00
2,300 00
6,170 00
7,332 00
10,000 00
1,500 00
TOTAL WATER DEPARTMENT
11,070 00
12,932 00
17,100 00
Cemetery :
158 159
Salaries of Commissioners
75 00
75 00
75 00
Salary of Superintendent
2,288 00
2,288 00
160 161 162
Salary of Clerk
100 00
100 00
100 00
Wages and Expenses
2,000 00
685 00
1,199 26
TOTAL CEMETERY
2,175 00
3,148 00
3,662 26
163
TOTAL PUBLIC SERVICE
13,245 00
16,080 00
20,762 26
164
MATURING DEBT Maturing Debt
19,716 67
21,000 00
21,000 00
165
Interest
3,466 25
3,171 25
2,900 00
166
TOTAL MATURING DEBT
23,182 92
24,171 25
23,900 00
UNCLASSIFIED
167
Town Report
839 00
800 00
1,500 00
168
Town Clock
100 00
100 00
100 00
169
Memorial Day
450 00
550 00
650 00
170
American Legion
1,500 00
800 00
1,000 00
171
Insurance
1,300 00
2,140 00
1,700 00
172
Planning Board
500 00
500 00
173
Finance Committee-Reserve Fund
1,500 00
3,000 00
3,000 00
174
TOTAL UNCLASSIFIED
6,189 00
7,890 00
6,950 00
175
TOTAL OF ABOVE ITEMS FROM TAX LEVY
302,222 71
176
SPECIAL ARTICLES IN WARRANT (Tax Levy)
13,000 00
177
GRAND TOTAL
$316,222 71
154 155 156 157
Extra Labor Expenses Special-Essex Water
REPORT of the TOWN ACCOUNTANT 1949
-
105
REPORT OF TOWN ACCOUNTANT
To the Citizens of Hamilton:
I submit herewith my report of the financial transactions of the town during the year ending December 31, 1949, including the amount and source of all receipts, the amount of appropriations, expenditures and purposes for which expenditures were made, town indebtedness and condi- tion of trust funds.
It is interesting to note the amount of money received during the year from the State for various purposes; its relation to the total appropria- tions by the town, and its effect upon the tax rate. Appropriation voted by the annual town meeting, assessments, overlay and deficits totaled $328,740.12. Approximately $93,200. was received from the State from various purposes, which is better than 28% of the total of appropriations, etc. With no State tax being paid by the Town, we can consider that the State is paying approximately 28% of all town expenses, including pay- ments on loans, interest, purchase of equipment, insurance and each and every other expense. At the present valuation of the town, this amounts to approximately $15.50 on the tax rate.
The financial transactions of all town departments are closely related to and affect the work of the accountant, especially that of the Collector. I take this opportunity to express my sincere appreciation to all town officials for the cooperation extended me, particularly to our Collector, Mrs. Bertha Crowell, whose prompt and efficient manner of performing the duties of her office greatly facilitates the related work of the accountant. To the State Division of Accounts, and to all the Citizens of Hamilton who have assisted me in any way, I extend my sincere appreciation.
Respectfully submitted,
FRANCIS H. WHIPPLE,
Town Accountant.
106
RECEIPTS
TAXES
Previous Year :
Personal
$591 85
Real Estate
11,193 26
Motor Vehicle Excise
376 90
12,162 01
Current Year :
Poll
1,680 00
Personal
19,934 45
Real Estate
172,805 99
Motor Vehicle Excise
15,589 45
210,009 89
LICENSES
Alcoholic Beverages :
Package Goods Store (3)
450 00
Restaurant-All Alcoholic (2)
700 00
Club-All Alcoholic (2)
300 00
Common Victulars
6 00
Lord's Day
20 00
Ice Cream Mfg.
10 00
Oleomargarine
50
Intelligence Office
2 00
Pastuerization License
10 00
Sale Second Hand Articles
2 00
Motor Vehicle Dealer, 1st Class
2 00
Junk Collector
40 00
Milk-Store
9 00
Milk-Vehicle
4 00
Pistol Permits
17 50
1,573 00
GRANTS AND GIFTS
From State :
Corporation Tax
23,251 39
Income Tax
39,082 97
Old Age Meals Tax
768 96
Vocational Education
266 25
State Owned Lands
2,479 20
Aid to Highways
6,543 24
Dept. of Education
6,385 00
Cooperative Snow Plowing
10 50
78,787 51
Carried forward
$302,532 41
107
Brought forward
$302,532 41
From County :
Dog License Refund
529 62
Aid to Highways
1,942 18
2,471 80
SPECIAL ASSESSMENT
Moth :
1948 Assessment
105 00
1949 Assessment
719 55
824 55
HEALTH
Reimbursement by Individuals
532 50
Dental Clinic
557 25
1,089 75
PROTECTION OF PERSONS AND PROPERTY
Sealer's Fees
51 47 51 47
PUBLIC WELFARE
Temporary Aid :
From Towns and Cities
631 32
From Individuals
18 00
649 32
Old Age Assistance :
From State
12,568 86
From Towns and Cities
1,242 10
13,810 96
Aid to Dependent Children :
From State 437 56
437 56
Federal Grants :
Old Age Assistance
15,264 41
Old Age Administration
348 93
Aid to Dependent Children
378 23
Aid to Dependent Children-Adm. 24 41
16,015 98
VETERANS' BENEFITS
From State
1,364 19
1,364 19
Carried forward
$339,247 99
108
Brought forward
$339,247 99
SCHOOLS
Tuition
270 00
Manual Training
35 40
Cafeteria-High
3,058 65
Cafeteria-Lamson
3,490 55
6,854 60
PUBLIC LIBRARY
Fines
3 29
3 29
WATER DEPARTMENT
Meter Rates
13,522 68
Services
2,352 86
Charge for Tapping Main
5 00
15,880 54
CEMETERY
Sale of Lots and Graves
405 00
Care of Lots and Graves
394 50
Care of Endowed Lots
452 00
Interments
312 00
Seeding and Grading Lots
20 00
1,583 50
INTEREST AND COSTS
On Taxes and Assessments
283 37
283 37
REFUNDS
Departmental
639 79
Overpayment of Interest
375 00
1,014 79
AGENCY AND TRUSTS
Dog Licenses for County
774 00
Withholding Tax
9.195 71
Retirement Deductions
2,370 82
Cemetery Perpetual Care
725 00
13,065 53
Carried forward
$377,933 61
109
Brought forward
$377,933 61
MISCELLANEOUS
Sale of Land and Bldgs., 45 School St. 825 00 Sale of Civilian Defense Siren 100 00
Temporary Loan 50,000 00
Unearned Insurance Premium
14 62
Restitutions-Damage to Winthrop Park 25 00
Rent of Town Hall 25 00
50,989 62
$428,923 23
110
EXPENDITURES
GENERAL GOVERNMENT
SELECTMEN
Salaries and Wages :
Edward A. DeWitt
436 05
Lawrence R. Stone
368 95
Everett F. Haley
345 00
Francis H. Whipple, Clerk
60 00
Robert H. Kirby, Clerical
732 10
Frank L. Tree, Dog Officer
150 00
2,092 10
Expenses :
Printing, Postage, Supplies
83 45
Association Dues
43 00
Law Books
42 00
Town Maps
36 61
Directory
16 00
Advertising, Sale of Property
19 00
Advertising, Hearings
10 00
Recording Deed
7 28
Petition Costs
27 25
Publishing Traffic Regulations
72 50
Publishing By-Law
22 50
Transcript of Hearing
35 75
Traffic Signs
158 62
Painting Traffic Lines
61 90
Surveying
589 83
Express
4 81
Confining Dogs
45 50
1,282 00
3,374 10
ACCOUNTING
Salary :
Francis H. Whipple, Accountant 2,300 00
2,300 00
Expenses :
Supplies, Forms, Postage
177 99
Association Dues
13 00
Adding Machine Service
8 00
198 99
2,498 99
$5,873 09
Carried forward
111
Brought forward
$5,873 09
TREASURY
Salary and Wages:
Walfred B. Sellman, Treasurer 1,080 00
Bertha L. Crowell, Typing 29 75
1,109 75
Expenses :
Surety Bond
122 80
Burglary Insurance
70 00
Postage, Envelopes
327 36
Supplies
13 36
Certification of Note
2 00
Association Dues
1 00
536 52
1,646 27
COLLECTOR
Salary : Bertha L. Crowell, Collector 1,365 00
1,365 00
Expenses :
Printing, Postage, Supplies
260 83
Surety Bond
127 75
Deputy Collector's Bond
5 00
Burglary Insurance
35 00
Deputy Collector's Fees
4 00
Advertising
6 25
Typwriter Service
9 75
Association Dues
1 00
449 58
1,814 58
ASSESSORS
Salaries :
Jesse S. Mann
365 00
Robert H. Chittick
305 00
Donald G. Trussell
305 00
975 00
Wages :
Outside Assessing :
Jesse S. Mann
201 25
Robert H. Chittick
201 25
Donald G. Trussell
212 75
615 25
Carried forward
$9,333 94
112
Brought forward
$9,333 94
Clerical Work :
Robert H. Chittick
46 00
Donald G. Trussell
17 25
Bertha L. Crowell
235 05
298 30
Expenses :
Forms, Supplies, Postage
75 05
Abstracts
181 65
Transportation
85 00
Association Dues
6 00
347 70
2,236 25
TOWN CLERK
Salary :
Francis H. Whipple, Town Clerk 900 00
900 00
Expenses :
Supplies and Postage
115 89
Abstracts and Recordings
66 00
Surety Bond
5 00
Typewriter Service
9 75
Association Dues
3 00
199 64
Equipment :
Typewriter
131 75
131 75
1,231 39
ELECTION AND REGISTRATION
Salaries-Registrars of Voters :
Frank W. Buzzell
60 00
Jessie W. B. Cunningham
60 00
Laurence Lamson
45 00
Francis H. Whipple
60 00
225 00
Expenses :
Annual Listing
274 00
Election Officers
247 40
Carried forward $12,801 58
113
Brought forward
$12,801 58
Food 79 35
Printing and Supplies
217 76
Voting Booths and Rails
74 10
Stenographic Services
.50 00
Clerical Work
72 75
1,013 36
1,238 36
FINANCE COMMITTEE
Association Dues
10 00
10 00
PLANNING BOARD
Association Dues
12 50
12 50
LAW DEPARTMENT
Salary :
Robert B. Walsh, Town Counsel 700 00
700 00
TOWN HALL
Salary :
Lester F. Stanley, Janitor 2,288 00
2,288 00
Expenses :
Coal
477 30
Electric Current
274 39
Telephone
180 07
Gas (Auxiliary Lighting)
7 00
Janitor's Supplies
55 88
Hand Rail on Steps
82 50
Carpentry Repairs
11 02
Electrical Repairs
75 63
Plumbing Repairs
33 03
Stoker Repairs
6 15
Roof Repairs
160 00
Paint
14 63
Water Rates
17 00
Seed and Fertilizer
15 95
Flowers
20 30
Decorating Christmas Tree
22 40
Stone Dust
4 54
1,457 79
Carried forward
$14,762 44
114
Brought forward
$14,762 44
Repairs and Painting :
John A. Singer & Sons, Plastering 75 25
Donald G. Trussell, Painting 487 17
Ipswich Electric Shop, Electrical Work 252 56
Raymond Thibedeau, Architect 104 00
918 98
4,664 77
POLICE
Salary and Wages :
Edward Frederick, Chief
2,860 00
Charles F. Poole
879 20
Henry C. Jackson, Jr.
734 00
Hugh C. Wentworth
742 10
J. Stephen Sargent
292 70
William J. Bouchard
291 70
Barkley W. Tree
193 20
Lester D. Charles
136 90
Other Officers
105 80
6,235 70
Expenses :
Rent
240 00
Telephone
161 25
Heating Oil
69 76
Electric Current
27 30
Equipment and Supplies
39 41
Window Shades
5 56
Paint
10 39
553 67
Maintenance of Cruiser :
Gas and Oil
392 43
Repairs, Upkeep of Cruiser
266 87
Lettering Cruiser
15 00
Liability Insurance
67 12
741 42
Uniforms :
Shirts
21 00
Hats
13 00
Coats
65 00
99 00
7,629 79
Carried forward
$27,057 00
115
Brought forward
$27,057 00
FIRE
Salaries and Wages :
A. Merrill Cummings, Care of Equipment
200 00
Winslow B. Dodge, Janitor
200 00
Rudolph H. Haraden, Clerk
50 00
Call Firemen
977 15
1,427 15
Expenses :
Telephone
134 32
Electric Current
52 02
Coal
209 40
Domestic Gas
7 00
Supplies
49 38
Gas, Oil, Truck Maint.
106 71
Liability Insurance on trucks
177 28
Fire Insurance on trucks
81 20
Nozzle and Adapters
30 24
Water Rates
17 00
Electrical Work
2 05
Food for Firemen
9 60
876 20
Equipment and Repairs :
Repairs of Apparatus
420 92
Building Repairs
28 00
Extinguishers
129 82
Chemical and Acid
62 60
Coat
10 98
Express
2 89
Badges
7 50
Dry Cell Batteries
7 00
Hose and Adapters
123 88
793 59
Gas Masks:
2 Scott Air Paks and Cylinders 430 15
430 15
New Hose :
10 length Tidal Fire Hose
600 00
600 00
4,127 09
Carried forward
$31,184 09
116
Brought forward
$31,184 09
FOREST WARDEN
Salary : Fred Berry, Forest Warden 40 00
Expenses :
Telephone
43 24
43 24
83 24
SEALER OF WEIGHTS AND MEASURES
Salary :
Erving O. Maxwell, Sealer
230 00
230 00
Expenses :
Transportation
71 00
Supplies
15 13
86 13
316 13
MOTH
Salary and Wages :
Rudolph H. Haraden, Supt.
1,338 00
Creighton Blenkhorn
852 00
Other Wages
46 00
2,236 00
Expenses :
Gas, Oil, Truck Maintenance
178 28
Truck Insurance
44 70
Compensation Insurance
112 00
Liability Insurance
12 56
Insectides
115 84
Supplies
19 69
Moth Supt. Meeting
5 00
Telephone
30 68
518 75
2,754 75
MOTH PRIVATE PROPERTY
Salary and Wages :
Rudolph H. Haraden, Supt. 475 00
Creighton Blenkhorn 336 00
811 00
Carried forward
$34,338 21
40 00
117
Brought forward
$34,338 21
Expenses :
Compensation Insurance
42 44
Gasoline
2 50
Insectides
345 06
390 00
1,201 00
MOTH TRUCK PURCHASE
Hamilton and Wenham Garage,
Truck
1,576 11
H. M. Dodge, Iron Work
10 55
1,586 66
1,586 66
MIST SPRAYER PURCHASE
Hartney Spray Co., Sprayer 2,180 00
2,180 00
TREE WARDEN
Salary and Wages:
Rudolph H. Haraden, Warden
845 00
Creighton Blenkhorn 684 00
John Tyack
77 00
John Szaryc
68 00
Donald Haraden
30 00
Edward Haraden
3 00
1,707 00
Expenses
Compensation Insurance
35 00
Tools and Supplies
42 54
Repair and Sharpening Tools
42 18
119 72
1,826 72
HEALTH
Salaries 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 Insp.
75 00
255 00
Carried forward
$41,132 59
118
Brought forward
$41,132 59
Expenses :
Patients, Essex Sanatorium
889 50
Abating Nuisances
14 00
Advertising for Bids
2 50
Postage and Supplies
3 73
Immunizations
91 28
1,001 01
Rubbish Collection
Sydney A. Smith
3,254 06
Garbage Collection
Amos W. A. Fuller, Jr. 2,300 00
5,554 06
6,810 07
DENTAL CLINIC
Dr. John King, Dentist
2,592 00
Florence Stobbart, Nurse
199 50
Insurance
10 00
2,801 50
2,801 50
MAINTENANCE ESSEX SANATORIUM
Treasurer of Essex County 4,556 89
4,556 89
ANIMAL INSPECTOR
Ernest M. Barker, Inspector
90 00
Transportation
50 00
140 00
140 00
HIGHWAY
Salary and Wages :
Leland D. Thompson, Surveyor 3,080 00
Lewis K. Pierce 2,058 53
Robert A. Tucker
1,782 00
Frank E. Manthorn
1,723 80
Frank C. Back
1,628 80
Herbert E. Harraden
1,642 20
Henry C. Jackson
1,076 95
Millard Palm
499 80
Other Wages
238 65
13,730 73
Carried forward
$55,441 05
119
Brought forward
$55,441 05
Expenses :
Maintenance of Trucks
424 49
Gas, Oil, Grease for Trucks
680 14
Truck Insurance
163 70
Compensation Insurance
174 00
Telephone
34 99
Supplies
77 41
Tools and Equipment
157 40
Surveying
143 00
Cement and Sand
40 25
Brick
58 50
Pipe
188 98
Catch Basin Frames and Grates
84 00
Gravel, Stone, Loam
855 93
Patching Material
512 92
Road Oil
1,398 59
Power Shovel Hire
1,075 00
Bulldozer Hire
669 00
Truck Hire
456 75
7,195 05
20,925 78
CHAPTER 90 MAINTENANCE
Salaries and Wages:
John Szaryc
75 50
John Tyack
49 60
John Perkins
14 45
James Sanders
14 45
Luther Caverly
16 80
Alfred McRae
20 00
190 80
Expenses :
Truck Hire
128 00
Roller Hire
81 60
Road Oil
594 54
Catch Basin Frames and Grates
42 00
Crushed Stone
345 40
Paint
109 30
Pipe and Cement
8 05
1,308 89
1,499 69
Carried forward
$77,866 52
120
Brought forward
$77,866 52
CHAPTER 90 CONSTRUCTION
Essex Street (1948 Account)
O. Menici & Son, Bal. due 1,987 21
1,987 21
Essex Street (1949 Account)
Martin Mailet, Contract
10,534 01
Catch Basin Frames and Grates 105 30
Advertising for Bids 25 70
10,665 01
12,652 22
SAVOY ROAD
Labor
34 00
Truck Hire
15 00
Gasoline
15 23
Surveying
27 00
Hot Top Material
66 00
Bound Stones
47 50
204 73
204 73
DURHAM AVENUE
Truck Hire
187 50
Bulldozer Hire
252 00
Power Shovel Hire
282 00
Roller Hire
120 00
Road Oil
134 20
Surveying
35 00
Gravel
100 00
Catch Basin Frames and Grates
68 20
1,178 90
1,178 90
SIDEWALK CONSTRUCTION
Salaries and Wages :
Lewis K. Pierce
201 60
Robert A. Tucker
172 80
Frank E. Manthorn
163 20
Frank C. Back
163 20
Herbert E. Harraden
149 60
Henry C. Jackson
117 30
Other Wages
68 00
1,035 70
Carried forward
$91,902 37
121
Brought forward
$91,902 37
Expenses :
Hot Top Material
946 01
Gravel
83 00
Tools and Supplies
68 03
Surveying
35 00
Removing Trees
13 25
1,145 29
2,180 99
WALNUT ROAD SIDEWALK
Labor
54 40
Hot Top Material
47 30
Pipe
29 40
Catch Basin Frame and Grate
42 00
173 10
173 10
SNOW REMOVAL AND SANDING
Salaries and Wages :
Lewis K. Pierce
402 45
Robert A. Tucker
341 70
Frank E. Manthorn
277 25
Frank C. Back
316 20
Herbert E. Harraden
304 30
Henry C. Jackson
105 40
Millard Palm
221 00
Other Wages
611 83
2,580 13
Expenses :
Truck and Plow Hire 886 50
Maintenance of Plows and Sanders 219 99
Maintenance of Trucks 198 38
Gas and Oil for Trucks
212 13
Sand and Salt 449 85
Tools and Supplies
37 80
Insurance on Trucks
232 00
Compensation Insurance
174 24
Telephone
8 65
2,419 54
4,999 67
STREET LIGHTING
Beverly Gas & Electric Co.
7,683 85
7,683 85
Carried forward
$106,939 98
122
Brought forward
$106,939 98
PUBLIC WELFARE
Salaries and Wages :
Lawrence R. Stone
53 75
Everett F. Haley
30 00
Edward A. DeWitt
36 25
Francis H. Whipple
12 00
132 00
Expenses :
Cash Grants
3,800 85
Nursing Home Care
2,623 06
Groceries
369 72
Coal and Oil
126 56
Board of Children
187 25
Medical Care
213 67
Burials
100 00
Other Cities and Towns
234 00
Association Dues
2 00
Supplies
13 75
7,670 86
7,802 86
OLD AGE ASSISTANCE
Town Funds :
Cash Grants to Recipients
21,891 37
Payments Behalf of Recipients 208 24
Other Cities and Towns
1,210 60
23,310 21
Federal Funds :
Cash Grants to Recipients 12,522 65
Payments Behalf of Recipients 171 23
12,693 88
36,004 09
OLD AGE ASSISTANCE, ADMINISTRATION
Town Funds :
Francis H. Whipple, Agent 283 32
Robert H. Kirby, Clerical 960 00
Supplies and Postage 85 44
Transportation 63 18
Typewriter Service 9 75
Association Dues and Expenses 14 00
1,415 69
Carried forward
$150,746 93
123
Brought forward
$150,746 93
Federal Funds :
Francis H. Whipple, Agent
318 96
Transportation
16 74
Supplies
1 75
337 45
1,753 14
AID TO DEPENDENT CHILDREN, ASSISTANCE
Town Funds :
Cash Grants to Recipients 1,413 65
1,413 65
AID TO DEPENDENT CHILDREN, ADMINISTRATION
Town Funds :
Supplies
10 30
Association Expenses
/ 10
17 40
17 40
VETERANS' BENEFITS
Cash Grants to Recipients
3,115 50
Groceries
110 00
Rent
30 00
Burials
150 00
Hospital Expenses
160 00
Transportation
9 24
Supplies
85
3,575 59
3,575 59
SCHOOLS GENERAL ADMINISTRATION
Elwin F. Towne, Supt.
5,000 00
Elizabeth Edmondson, Sec., Clerk
2,500 00
Census
100 00
Telephone
225 16
Office Supplies
31 41
Traveling Expense
52 96
7,909 53
Carried forward
$157,506 71
124
Brought forward
$157,506 71
TEACHERS' SALARIES
Edith Anderson
2,600 00
Wilbur Armstrong
3.466 68
Ruth Austen
2,633 36
Margaret Batchelder
2,500 00
Millicent Boswell
2,833 25
Fred Bosworth
1,933 28
Bette Chittick
2,600 00
Ellen Duffy
2,500 00
Harriet Erskine
2,333 36
Doris Foster
2.400 00
Marshall Gero
3,000 00
Marion Joseph
2,700 00
Wilhemenia Kimball
3,400 00
Mary Lucey
2,233 32
Frank Malone
3.258 33
John O'Neil
2,433 32
Hazel Ramer
2,800 00
Maude Thomas
500 00
Louise Tuma
1,041 68
Libby Volk
2,366 68
Marguerite Williams
2,433 32
Ruth Fyrberg
733 32
Wilton Mover
1,000 00
Evelyn Rankin
833 32
Substitutes and Others
756 00
55,317 22
JANITORS' SALARIES
Hovey Humphrey
2,306 25
Andrew Dunn
1,743 69
Bernard Cullen
1,290 80
John Varnum
249 96
Marshall Gero
30 00
5,620 70
TRANSPORTATION
Pupils, School Sessions
8,872 00
Athletic Trips
353 97
Other
69 50
9,295 47
Carried forward
$157,506 71
125
Brought forward
$157,506 71
TEXTBOOKS AND SUPPLIES
High
Text and Reference Books
863 76 1,602 01
Supplies
2,465 77
Elementary
Text and Reference Books Supplies
943 70
943 48
1,887 18
FUEL AND LIGHT High
Coal
1,422 14
Electric Current
783 31
Domestic Gas
125 38
2,330 83
Elementary
Coal
1,238 17
Electric Current
543 17
Domestic Gas
64 39
1,845 73
MAINTENANCE AND REPAIRS
High
Upkeep and Repairs
862 55
Janitor's Supplies
265 44
Water Rates
55 40
1,183 39
Elementary
Upkeep and Repairs
266 67
Janitor's Supplies
320 40
Water Rates
19 40
606 47
SCHOOL HEALTH
Dr. Daniel M. Rogers
400 00
Florence Stobbart
1,094 96
Medical Supplies
28 47
1,523 43
Carried forward
$157,506 71
126
Brought forward
$157,506 71
MISCELLANEOUS
Shop Supplies and Equipment
535 66
Domestic Science
84 54
Athletic Equipment and Supplies
1,183 00
Music Supplies
87 17
Testing
66 65
Films
20 69
Graduation
47 70
Instruction
90 00
Library
100 05
Supervision
90 00
New Equipment-High
538 50
New Equipment-Lamson
146 75
Other Expenses
11 82
Freight and Express
134 35
3,136 88
93,122 60
SCHOOL VOCATIONAL
City of Beverly
702 20
City of Lynn
6 30
708 50
708 50
SCHOOL CAFETERIAS High
Salaries and Wages :
Margaret Back
827 00
Loretta Tremblay
743 10
1,570 10
Expenses :
Groceries and Provisions
1,490 82
1,490 82
3,060 92
Lamson
Salaries and Wages :
Pauline Gould
284 40
Jennie Nielsen
240 60
Other
3 60
528 60
Expenses :
Groceries and Provisions
2,954 03
Express
16 20
2,970 23
3,498 83
Carried forward
$257,897 56
127
Brought forward
$257,897 56
SCHOOL SPECIAL APPROPRIATIONS Winthrop Park Maintenance
Bartlett Gardens
96 00
Mahlon Stever, Mowing
7 00
Lumber
39 32
Supplies
6 03
Labor
55 00
203 35
Gym Repairs-High
A. B. Fessenden
196 25
Finlay D. MacDonald
412 46
608 71
Drinking Fountain Repairs-High
George A. Lander & Son
63 23
William Patterson
121 64
184 87
Vacuum System Repairs-High
Harold G. Dodd
13 40
J. F. Cabeen
46 65
Geo. W. Pickering Co.
27 60
87 65
Mark Mordecai
Refrigerator Unit-High 200 00
200 00
Commercial Equipment-High
Royal Typewriter Co.
156 50
156 50
A. B. Fessenden
Ceiling Repairs-Lamson 202 00
202 00
Vacuum System Repairs-Lamson
Harold G. Dodd
14 25
C. R. Swaney Co. 16 61
30 86
Carried forward
$257,897 56
128
Brought forward $257,897 56
Desk and Furniture Repairs-Lamson 109 80
Lawrence C. Foster
109 80
Repairs and Painting-Lamson
Lawrence C. Foster 525 00
525 00
2,308 74
PUBLIC LIBRARY
Salaries of Librarians :
Lydia L. Haraden
600 00
Jennie S. Perley
400 00
1,000 00
Expenses :
Books and Periodicals
1,309 11
Rent
420 00
Electric Current
21 16
Supplies
38 43
Wood
4 00
Janitor Services
40 00
Transporting Books
5 00
Typing
18 90
Association Dues and Expenses
17 25
1,873 85
2,873 85
PARK
Salaries and Wages :
James Goodrich, Supt.
2,496 00
Rena Hopkins, Clerk 72 56
Francis Buckley, Instructor
315 00
Robert Brooks, Instructor
225 00
Freda Colwell, Instructor
108 00
Arthur Maidment, Labor
363 38
David Kinsella, Labor
107 63
Robert Brooks, Labor
50 95
Other Wages
77 24
3,815 76
Carried forward
$263,080 15
129
Brought forward
$263,080 15
Expenses :
Compensation Insurance
70 32
Tools, Supplies, Equipment
148 80
Athletic Supplies and Equipment
128 52
Fertilizer
251 20
Electric Current
15 56
Power Mower Repairs
88 92
Gas and Oil
30 41
Automobile Allowance
88 40
Trucking
7 75
Bus Transportation
100 00
Lumber
94 34
Plowing Snow
8 00
Water Rates
9 00
Road Oil
38 84
Tree Work
26 50
Seed
37 50
Gravel and Loam
19 50
1,163 56
4,979 32
PARK SPECIAL APPROPRIATIONS Fertilizer Spreader 105 00
Hamilton Repair Shop
105 00
Dodge Associates
Tree Surgery 100 00
100 00
Resurfacing Tennis Courts
Dennis Driscoll & Co.
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