Town of Hamilton Annual Report 1950, Part 8

Author:
Publication date: 1950
Publisher: The Town
Number of Pages: 216


USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1950 > Part 8


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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88 70


Printing Valuation Book


525 00


Distributing Valuation Book


40 00


1,015 30


2,977 58


FINANCE COMMITTEE


Association Dues


10 00


Printing


5 00


15 00


LAW


Salary :


Robert B. Walsh, Town Counsel 700 00 700 00


TOWN CLERK


Salary :


Francis H. Whipple, Town Clerk 900 00


900 00


Expenses :


Supplies and Postage


102 75


Abstracts and Recordings


49 00


Surety Bond


5 00


Binding Records


25 65


Typewriter Service


8 75


Association Dues


5 00


196 15


Carried forward


$12,173 63


113


Brought forward


$12,173 63


Equipment :


Filing Cabinet


59 00


Chair


54 92


113 92


1,210 0%


ELECTIONS AND REGISTRATIONS


Salaries-Registrars of Voters


Frank W. Buzzell


60 00


Jessie W. B. Cunningham


60 00


Lawrence Lamson


60 00


Francis H. Whipple


60 00


240 00


Expenses :


Annual Listing


180 00


Election Officers


842 00


Food


206 31


Printing and Supplies


368 19


Stenographic Services


50 00


Clerical Work


113 00


1,759 50


1,999 50


PLANNING BOARD


Advertising Regulations


34 00


Printing Regulations


14 50


48 50


48 50


TOWN HALL


Salary : Lester F. Stanley, Janitor 2,288 00


2,288 00


Expenses :


Coal


660 65


Electric Current


263 02


Telephone


218 05


Gas (Auxiliary Lighting)


7 00


Water Rates


29 30


Paint


23 59


Supplies and Tools


33 82


Carried forward


$15,431 70


114


Brought forward


$15,431 70


Flowers


17 50


Seed and Fertilizer


15 95


Hose


21 00


Janitor's Supplies


43 10


Sharpening Mower


3 75


Stoker Repairs


55 70


Roof Repairs


10 50


Plumbing Repairs


9 42


Auxiliary Light Repairs


17 38


Electrical Repairs


26 20


Decorating Christmas Tree


36 40


1,492 33


3,780 33


POLICE


Salary and Wages :


Edward Frederick, Chief


2,860 00


Charles F. Poole


1,161 00


Henry C. Jackson, Jr.


1,154 70


Hugh C. Wentworth


889 20


Lester D. Charles


405 20


William J. Bouchard


404 60


J. Stephen Sargent


447 40


Other Officers


108 00


7,430 10


Expenses :


Rent


240 00


Telephone


199 85


Heating Oil


77 46


Equipment


43 80


Supplies


67 91


Cleaning Oil Burner


3 00


Food


8 10


Electric Current


27 55


667 67


Maintenance of Cruiser :


Repairs and Upkeep


463 98


Gas and Oil


435 30


Liability Insurance


100 90


1,000 18


Carried forward


$19,212 03


115


Brought forward


$19,212 03


Uniforms :


Shirts


28 00


Coat


29 20


Hats


9 50


Pants


33 00


Parcel Post


30


100 00


9,197 95


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


1,518 05


1,968 05


Expenses :


Coal


229 00


Electric Current


58 10


Telephone


144 62


Domestic Gas


7 00


Supplies


68 27


Water Rates


17 00


Building Upkeep


25 20


Lawn Mower


16 25


Gas and Oil


108 45


Liability Insurance on Trucks


177 28


Fire Insurance on Trucks


63 20


914 37


Equipment and Repairs :


Suction Hose


54 68


Repair of Apparatus


302 40


Oxygen Tank


6 40


Hose Connectors


8 50


Repair of Gas Masks


14 69


Equipment


80 17


Hose


325 00


Express


1 76


793 60


Carried forward


$28,409 98


116


Brought forward


$28,409 98


New Hose :


150 ft. 21/2 in. Tidal Fire Hose 215 00


215 00


Painting Building :


Donald G. Trussell, contract 300 00


300 00


4,191 02


SEALER OF WEIGHTS AND MEASURES


Salary :


Erving O. Maxwell, Sealer 230 00


230 00


Expenses :


Transportation


72 50


Association Dues


10 00


Supplies


3 45


85 95


315 95


Мотн


Salary and Wages :


Rudolph H. Haraden, Supt.


1,338 00


Creighton Blenkhorn


393 00


Winslow B. Dodge


228 00


Donald Haraden


104 00


John Tyack


134 00


Edward Haraden


24 00


James Simpson


16 00


2,237 00


Expenses :


Compensation Insurance


288 54


Liability Insurance


12 56


Truck Insurance


46 70


Truck Maintenance


21 17


Gas and Oil


58 61


Supplies


4 70


Moth Supt. Meeting


7 00


Insectides


83 50


Telephone


30 19


552 97


2,789 97


Carried forward


$35,706 92


117


Brought forward


$35,706 92


MOTH PRIVATE PROPERTY


Salary and Wages:


Rudolph H. Haraden, Supt.


475 00


Creighton Blenkhorn 324 00


799 00


Expenses :


Insectides


191 50


Gas and Oil


61 71


Sprayer Repairs


14 05


267 26


1,066 26


TREE WARDEN


Salary and Wages :


Rudolph H. Haraden, Warden 845 00


Creighton Blenkhorn


432 00


Winslow B. Dodge


308 00


Robert McDonald


56 00


John Tyack


36 00


Donald Haraden


24 00


Edward Haraden


8 00


1,709 00


Expenses :


Tools and Supplies


29 88


Sharpening and Repair Tools


21 00


Compensation Insurance 48 00


Gas and Oil


11 16


Dodge Associates, Tree Work


8 00


Telephone


1 96


120 00


Pruning Elms :


Dodge Associates, Tree Work


45 75


Labor


103 50


149 25


Planting Trees :


Purchase of Trees


255 70


Charles Blenkhorn, Wages


36 00


291 70


2,269 95


Carried forward


$39,043 13


118


Brought forward


$39,043 13


FOREST WARDEN


Salary :


Fred Berry, Forest Warden 40 00


40 00


Expenses :


Telephone 52 80


52 80


92 80


CIVIL DEFENSE


Forms and Supplies 17 15 17 15


HEALTH


Salaries and Wages :


Everett F. Haley


60 00


Laurence R. Stone 30 00


Edward A. DeWitt


30 00


Francis H. Whipple, Clerk


60 00


Ernest M. Barker, Milk Inspector


75 00


255 00


Expenses :


Abating Nuisances


68 70


Immunizations 74 74


Pipe and Fittings


127 17


Labor 42 00


Postage and Supplies 7 50


Patients at Essex Sanatorium 547 50


Garbage Collection 2,200 00


3.067 61


Rubbish Collection :


Sydney A. Smith Contract Jan. 1-May 1 1,081 72


1,081 72


Town Collection May 1-Dec. 31


Harold Morgan, Wages 116 00


Walter Cheever, Wages 298 50


Lewis K. Pierce, Wages 221 55


Edwin Sanders, Wages 148 00


Robert Tucker, Wages


14 00


Carried forward


$39,153 08


119


Brought forward


$39,153 08


Herbert Haraden, Wages 54 00


Frank Manthorn, Wages 14 00


George Tinkham, Wages


37 00


James Dratus, Wages 57 00


Cleaves Hutchinson, Wages


104 50


Joseph Sabean, Wages


14 00


Winslow Dodge, Wages


4 00


Bulldozer (Dump Maint.)


256 00


Gas, Oil, Truck Maint.


78 82


1,417 37


Rent of Dump :


F. Harlan Clark 240 00


240 00


6,061 70


RUBBISH BODY PURCHASE


Leach Co., Cost of Body


3,770 00


Cylde Everett Corp., Installation 230 00


4,000 00


4,000 00


DENTAL CLINIC


Dr. John King, Dentist


2,268 00


Florence Stobbart, Nurse


200 00


Supplies


90


2,468 90


2,468 90


MAINTENANCE ESSEX SANATORIUM


Treasurer of Essex County


5,526 90


5,526 90


5,526 90


ANIMAL INSPECTOR


Ernest M. Barker, Inspector


90 00


Transportation


50 00


140 00


140 00


Carried forward


$57,350 58


120


Brought forward


$57,350 58


HIGHWAYS


Salary and Wages :


Leland D. Thompson, Surveyor


3,120 00


Lewis K. Pierce


1,798 65


Robert A. Tucker


1,559 70


Frank E. Manthorn


1,656 65


Frank C. Bach


1,688 10


Herbert E. Haraden


1,405 50


Edwin R. Sanders


1,219 75


Other Wages


863 65


13,312 00


Expenses :


Maintenance of Trucks


601 05


Gas, Oil. Grease for Trucks


674 52


Truck Insurance


187 25


Compensation Insurance


203 01


Telephone


45 30


Tools, Supplies, Equipment


586 90


Road Oil


2,306 59


Truck Hire


527 00


Shovel Hire


781 00


Bulldozer Hire


264 00


Roller Hire


70 00


Grader Hire


70 00


Patching Material


563 87


Surveying


113 82


Sand, Gravel, Stone


546 01


Mowing Shoulders


35 00


Pipe, Cement, Bricks


46 14


7,621 46


20,933 46


CHAPTER 90 MAINTENANCE


Wages :


Lewis K. Pierce


48 00


Robert A. Tucker


47 70


Frank E. Manthorn


36 40


Herbert E. Haraden


46 60


Edwin R. Sanders


50 85


Frank C. Back


45 90


Other Wages


106 50


381 95


Carried forward


$78,284 04


121


Brought forward


$78,284 04


Expenses :


Patching Material


129 75


Road Oil


670 08


Truck Hire


290 00


Guard Rail Paint


28 20


1,118 03


1,499 98


CHAPTER 90 CONSTRUCTION


Essex Street, 1949 Account :


Martin Mailet, Balance Due


2,413 29


Labor


162 50


2,575 79


2,575 79


Essex Street, 1950 Account :


O. Menici & Son, Contract


9,835 46


Catch Basin Frames and Grates


383 33


Guard Rail Posts


110 00


Advertising for Bids


20 48


10,339 27


10,339 27


LAKE DRIVE CONSTRUCTION


Wages :


Lewis K. Pierce


129 60


Robert A. Tucker


64 80


Frank E. Manthorn


61 20


Frank C. Back


61 20


Herbert Haraden


61 20


Other Wages


223 33


601 33


Expenses :


Shovel Hire


1,165 00


Bulldozer Hire


282 00


Roller Hire


60 00


Grader Hire


60 00


Catch Basin Frames and Grates


446 75


Pipe


576 83


Catch Basin Blocks


384 43


Road Oil


96 03


Tools and Supplies


24 80


Carried forward


$92,699 08


122


Brought forward


$92,699 08


Gravel


46 46


Surveying


100 00


Cement


26 80


Dodge Associates, Tree Work


129 00


3,398 10


3,999 43


DURHAM AVENUE CONSTRUCTION


Road Oil


171 10


171 10


171 10


SIDEWALK CONSTRUCTION


Wages :


Lewis K. Pierce


75 60


Robert A. Tucker


64 80


Frank C. Back


61 20


Herbert E. Haraden


81 60


George Tinkham


80 00


Edwin Sanders


81 60


Frank Manthorn


40 80


485 60


Expenses :


Hot-Top


633 86


Gravel


46 70


Surveying


65 00


Tools and Supplies


5 34


Cement


5 25


756 15


1,241 75


TRUCK PURCHASE


Autocar Sales & Service


6,500 00


6,500 00


6,500 00


SNOW REMOVAL AND SANDING


Wages :


Lewis K. Pierce


386 40


Robert A. Tucker


331 20


Carried forward


$104.611 36


123


Brought forward


$104,611 36


Frank Manthorn


306 00


Herbert Haraden


187 00


Frank C. Back


265 20


Other Wages


788 01


2,263 81


Expenses :


Equipment and Repairs


875 64


Gas and Oil


132 08


Repairs & Maintenance, Trucks


110 15


Truck Insurance


190 50


Salt and Sand


455 21


Compensation Insurance


177 23


Truck and Plow Hire


794 25


2,735 06


4,998 8%


STREET LIGHTING


Beverly Gas & Electric Co. 8.011 80


8,011 80


8,011 80


PUBLIC WELFARE


Salaries and Wages :


Edward A. DeWitt


53 75


Everett F. Haley


30 00


Lawrence R. Stone


36 25


120 00


Expenses :


Cash Grants


4,162 23


Nursing Home Care


3,220 32


Hospital Care


1,352 00


Medical Care


199 73


Groceries


196 88


Coal and Oil


88 35


Rent


237 50


Other Cities and Towns


195 04


Burial Expenses


130 00


Ambulance Service


15 00


Other Expenses


64 90


9,861 95


9,981 95


Carried forward


$127,603 98


124


Brought forward


$127,603 98


OLD AGE ASSISTANCE


Town Funds :


Cash Grants to Recipients 23,108 77


Payments Behalf of Recipients 363 12


Other Cities and Towns


590 31


24,062 20


Federal Funds :


Cash Grants to Recipients


12,863 65


36,925 85


OLD AGE ASSISTANCE, ADMINISTRATION


Town Funds :


Francis H. Whipple, Agent 510 20


Robert H. Kirby, Clerical 1,760 00


Transportation 69 46


Typewriter Service 8 75


Association Meetings


4 32


Legislative Reports


5 00


Postage and Supplies


104 59


2,462 32


Federal Funds :


Francis H. Whipple, Agent


104 76


104 76


2,567 08


AID TO DEPENDENT CHILDREN, ASSISTANCE


Town Funds :


Cash Grants to Recipients


1,612 45


1,612 45


1,612 45


AID TO DEPENDENT CHILDREN, ADMINISTRATION


Town Funds :


Office Supplies


23 85


23 85


23 85


Carried forward


$168,733 21


125


Brought forward


$168,733 21


VETERANS' BENEFITS


Robert H. Kirby, Veterans' Agent


364 00


Office Supplies


41 60


Cash Grants to Recipients


2,497 52


Hospital Care


254 25


Medical Care


50 00


Transportation


5 79


Groceries


17 00


3,230 16


3,230 16


SCHOOLS GENERAL ADMINISTRATION


Elwin F. Towne, Supt.


2,499 96


Milton C. Blanchard, Supt.


2,500 04


Elizabeth Edmondson, Sec., Clerk


2,500 00


Truant Officer


100 00


Clerical Assistance


60 00


Association Dues and Expenses


11 90


Traveling Expenses


57 49


School Census


100 00


Postage and Supplies


15 60


Telephone


284 65


8,129 64


TEACHERS' SALARIES


Edith Anderson


2,633 36


Wilbur Armstrong


3,600 00


Ruth Austen


2,733 32


Margaret Batchelder


2.566 68


Edwina Beilman


475 00


Millicent Boswell


2,966 68


Bette Chittick


2,633 36


Ellen Duffy


2,566 68


Harriet Erskine


2,433 32


Doris Foster


2,433 32


Marshall Gero


3.000 00


Ruth Fryberg Harris


2,200 00


Jeannette Houle


733 32


Marion Joseph


2,766 64


Wilhemenia Kimball


3,626 68


Carolyn Lander


730 00


Mary Lucey


2,333 36


Carl Martini


1,066 64


Carried forward


$171,963 37


126


Brought forward


$171,963 37


Wilton Moyer


3,066 64


Stanley Navarro


460 00


John O'Neil


1,708 36


Hazel Ramer


2,833 32


Evelyn Rankin


2,500 00


Charles Sakey


1,866 60


Maude Thomas


516 00


Libby Volk


2,566 68


Marguerite Williams


1,666 68


Substitutes and Others


98 00


58,780 64


JANITORS' SALARIES


Bernard Cullen


2,450 00


Hovey Humphrey


2,400 00


John L. Varnum


250 00


5,100 00


OPERATION OF PLANT


High


Coal


1,626 45


Electric Current


727 59


Domestic Gas


135 86


Water Rates


47 30


Janitor Supplies


405 47


2,942 67


Elementary


Coal


1,413 66


Electric Current


457 19


Domestic Gas


29 81


Water Rates


30 80


Janitor's Supplies


380 97


2,312 43


TEXTBOOKS AND SUPPLIES


Books-High


962 36


Supplies-High


1,099 11


Books-Elementary


871 16


Supplies-Elementary


847 73


Shop Supplies


415 95


Testing


220 27


Carried forward


$171,963 37


127


Brought forward


$171,963 37


Art Supplies


194 83


Domestic Science


43 33


Music Supplies


63 81


Films


30 20


School Journal


6 75


4,755 50


MAINTENANCE AND REPAIRS


High


Elementary


1,419 70 372 05


1,791 75


EQUIPMENT


Athletic Equipment


606 47


Desk and Chair


199 80


Letter Files


59 90


Express


13 06


879 23


SCHOOL HEALTH


Dr. Daniel Rogers


400 00


Dr. Salvator Gemmellaro


60 00


Florence Stobbart, Nurse


1,120 00


Medical Supplies


84 73


1,664 73


TRANSPORTATION


Pupils. School Sessions


8,727 23


Athletic Trips


238 98


Other


133 35


9,099 56


MISCELLANEOUS


Advertising, Transportation Bids


18 75


Inter-Communicating System


80 60


Diplomas


44 61


Library


99 74


Writing Supervision


450 00


693 70


96,149 85


Carried forward


$268,113 22


128


Brought forward


$268,113 22


VOCATIONAL


City of Beverly


544 10 5 78


City of Lynn


549 88


549 88


MAINTENANCE OF WINTHROP PARK


Labor


41 75


Mowing Grass


58 25


Lawn Mower


30 00


Equipment


28 27


Paint


19 70


Tools


~ 75


Fertilizer


7 20


Sand and Cement


6 60


199 52


199 52


CAFETERIA Town Appropriation January 1-October 1


Salaries and Wages :


Margaret Back


630 00


Loretta Tremblay


594 00


Marybelle Dolliver


50 90


1,274 90


Expenses :


Groceries and Provisions 4,045 51


4,045 51


5,320 41


SCHOOL LUNCH


Chapter 417, Acts 1950-October 1-December 31 (Payment from Receipts)


Salaries and Wages :


Margaret Back


280 00


Loretta Tremblay


280 00


Marybelle Dolliver 9 00


569 00


Expenses : Groceries and Provisions 2,468 93


2,468 93


3,037 93


Carried forward


$277,220 96


129


Brought forward


$277,220 96


SCHOOL ATHLETICS Chap. 658, Acts 1950-Dec. 1-31. (Payments from Receipts) Collector of Internal Revenue, Tax 13 27


13 27


13 27


SCHOOL SPECIAL APPROPRIATIONS Heating Equipment


John F. Cabeen Co.


177 50


George W. Pickering Co.


159 64


H. Guy Lyman Co.


111 28


Harold G. Dodd


28 30


476 72


Repairs to Electric Wiring


Ipswich Electric Co. 295 00


295 00


Power Mower Purchase


Sawtelle Bros.


127 50


127 50


Gym Floor Repairs


Finlay D. MacDonald


100 00


100 00


Leakage Repairs


Finlay D. MacDonald


150 00


150 00


Lamson Painting


Donald G. Trussell


257 75


257 75


Commercial Equipment


Burroughs Adding Mach. Co.


200 00


200 00


Carried forward


$277,234 23


130


Brought forward


$277,234 23


City of Beverly


Tuition 60 00


60 00


Kindergarten


Carpentry and Painting


146 32


Plumbing


84 95


Supplies


7 50


Trucking


2 50


241 27


1,908 24


PUBLIC LIBRARY


Salaries of Librarians :


Lydia L. Haraden


600 00


Jennie S. Perley


400 00


1,000 00


Expenses :


Books and Periodicals


1,091 59


Rent of Branch Library


570 00


Electric Current


27 16


Fuel


6 00


Janitor Service


40 00


Repairs


23 63


Office Supplies, Postage


25 39


Association Dues and Expenses


12 75


Transporting Books


5 00


Clerical Asistance


4 50


Expenses to Boston


8 00


1,814 02


Painting Branch Library


Herbert Sellman


150 00


150 00


2,964 02


PARK


Salaries and Wages :


James Goodrich, Supt. 2,496 00


Rena Hopkins, Clerk 50 00


Francis Buckley, Instructor 315 00


Freda Colwell, Instructor


108 00


Carried forward $282,106 49


131


Brought forward


$282,106 49


Robert McDonald, Instructor


200 00


Henry Tobyne, Jr., Instructor 25 00


Cleaves Hutchinson, Labor


495 98


Charles Palm, Labor


27 20


Other Labor


35 28


3,752 46


Expenses :


Water Rates


190 90


Coal


24 00


Electric Current


29 39


Automobile Allowance


83 85


Bus Transportation


100 00


Fertilizer and Lime


249 25


Compensation Insurance


87 23


Playground Equip. & Supplies


61 79


Tree Work


59 25


Loam, Gravel, Clay


43 00


Bulldozer


55 00


Gas and Oil


27 33


Repair and Sharpening Tools


30 50


Plowing Snow


29 00


Welding and Repairs


16 57


Lumber


66 17


Trucking


9 50


Tools and Supplies


73 76


1,236 49


Power Mower Exchange:


Power Lawn Mower Service 820 75


820 75


5,809 70


Flag Pole-Patton Park


Pole


330 00


Plaque


37 00


Flag


10 27


Marker


25 00


Surveyor


20 00


Landscape


15 00


437 27


437 27


Carried forward


$288,353 46


132


Brought forward


$288,353 46


AMERICAN LEGION


Electric Current


281 76


Heating Oil


624 03


Water Rates


56 00


Heating System Repairs


32 03


Building Repairs


5 40


999 22


999 22


MEMORIAL DAY


Lee's Band


215 00


Latito's Band


200 00


Flowers


111 00


Flags


27 50


Printing, Typing, Postage


33 66


Refreshments


18 00


605 16


605 16


DEPARTMENTAL STUDY COMMITTEE


Adams, Howard & Greeley 900 00


900 00


900 00


SCHOOL SURVEY COMMITTEE


Educational Survey Associates


500 00


Printing and Postage 62 50


562 50


562 50


TOWN REPORTS


Newcomb & Gauss, Printing


987 80


Distribution


30 00


1,017 80


1,017 80


TOWN CLOCK


George H. Barney, Care of Clock


100 00


100 00


100 00


Carried forward


$292,538 14


133


Brought forward


$292,538 14


INSURANCE


O'Brion, Russell & Co.


1,573 08 73 58


H. A. Daley


1,646 66


1,646 66


RETIREMENT FUND


Essex County Retirement Board 1,751 20


1,751 20


1,751 20


WATER DEPARTMENT


Salaries and Wages :


Raymond A. Whipple, Supt.


2,600 00


Alexina D. Morrow, Clerk


700 00


Clarence Green


1,109 00


Walter Cheever


606 00


Walter Perkins


140 00


Archie Moore


268 00


Other Wages


118 00


5,541 00


Expenses :


Electric Current


1,627 16


Pipe, Fittings, Hydrant New Meters


1,433 57


Meter Repairs


261 34


Repairs, Maintenance of Truck


513 39


Gas, Oil for Truck


294 35


Tools and Supplies


223 68


Repair of Pump


387 10


Repair of Portable Pump


87 94


New Portable Pump


315 07


Compensation Insurance


163 00


Truck Insurance


61 20


Liability Insurance


50 00


Calgon


76 25


Telephone


124 98


Heating Oil


191 03


Painting Building


89 35


Office Supplies


155 30


Freight and Express


42 56


Other Expenses


14 06


9.433 86


Carried forward


$295,936 00


3,322 53


134


Brought forward


$295,936 00


Purchase of Water from Essex


1,297 89


16,272 75


Reservoir and Wells


Charles H. Morse & Son, Engineer


1,121 25


D. L. Maher Co., Test Wells 817 83


Electrical Work 80 40


Labor


189 00


2,208 48


2,208 48


Laying Mains


Charles H. Morse & Son, Engineer


4,000 00


Anthony D'Alessandro-


Due on Contract 2,491 81


6,491 81


6.491 81


Moynihan Road


Pipe and Fittings :


Gordon Thompson, Laying Pipe 1,551 47


Charles H. Morse & Son, Engineer 222 49


Pipe and Fittings 2,201 04


Tapping Main 25 00


4,000 00


4,000 00


CEMETERY


Salaries and Wages :


Luther Caverly, Supt.


2,288 00


Joseph Sabean


360 00


Raymond A. Whipple


25 00


Lawrence C. Foster


25 00


John T. Walke


125 00


2,823 00


Expenses :


Gas, Oil. Truck Maintenance 536 76


Power Mower 270 00


Tools and Supplies 90 61


Record and Account Books


38 90


Carried forward


$324.909 04


135


Brought forward


$324,909 04


Postage and Supplies


20 00


Tree Work 89 50


Water Rates


25 40


Sharpening Mowers


15 50


Flowers


30 00


Telephone


67 90


Grass Seed


8 50


1,193 07


4,016 07


INTEREST


Merchants National Bank :


High School Bonds


262 50


Water Bonds '39 Installation 531 25


Day Trust Company :


Water Bonds '47 Reservoir-Wells 337 50


Water Bonds '47 Extensions 1,545 00


Temporary Loan


149 04


2,825 29


2,825 29


MATURING DEBT


Merchants National Bank :


High School Bonds


5,000 00


Water Bonds '39 Installation 5,000 00


Day Trust Company :


Water Bonds '47 Reservoir-Wells 3,000 00


Water Bonds '47 Extension 8,000 00


21,000 00


21,000 00


TEMPORARY LOAN


Day Trust Company


50,000 00


50,000 00


50,000 00


AGENCY


Witholding Tax


9,951 60


Retirement Deductions


2,533 44


Dog Licenses


929 80


13,414 84


13,414 84


Carried forward


$416,165 24


136


Brought forward


$416,165 24


TRUST


Cemetery Endowments


2,100 00


2,100 00


2,100 00


MISCELLANEOUS


County Tax


15,934 98


State Audit


210 59


State Parks


496 18


16,641 75


16,641 75


REFUNDS


Excise Tax


490 00


Real and Personal Tax


190 35


Water Rates


26 57


Departmental


2 50


Interest


66


710 08


710 08


TOTAL DISBURSEMENTS 1950


$435,617 07


TRANSFERS By Special Town Meeting of November 13, 1950


From


To


Excess & Deficiency


Civil Defense


$500 00


"


"


Public Welfare


1,000 00


"



School Building Committee 6,000 00


TRUST FUNDS INCOME


Endowment Interest


Cemetery Expenses 353 81


Fellow Citizens of Hamilton:


Tuesday's town election ballot, as you know, includes a question relative to granting tenure of office to our veteran Highway Surveyor, Leland D. Thompson. We, the undersigned citizens, earnestly urge its acceptance .


We are opposed, in general, to the voting of so-called "special benefits" to the individual. In this instance, we feel that definite benefits will accrue in even greater degree to the town than to the individual official.


Mr. Thompson's record of service over the years has admittedly been an exemplary one. The Finance Committee has indicated its confi- dence in his work by annually allocating funds to be used at his dis- cretion in accomplishing a long-range plan of highway maintenance. Such long-term planning calls for a long-term incumbent. Surely. nothing can limit the perspective or check the enterprise of a tried and competent official like the necessity and uncertainty of standing for election each year. No sound business executive would impair the morale of a seasoned and valued employee by placing his term of em- ployment in annual jeopardy.


It has been said that Mr. Thompson would personally benefit in being freed from the "political effects of his actions" in carrying out his duties. We feel that Hamilton, too, stands to benefit, es- pecially in a department where a pre-determined, progressive, long- range course of action is clearly indicated.


We are completely confident that awarding of tenure to Mr. Thompson will in no way affect the sincere and conscientious perform- ance of duty which has always characterized his service. We should also like to point out that no permanent precedent will be established, as the provisions of the act apply only to his situation, and, in event of a vacancy in the office, it reverts to election by ballot. It should likewise be brought to your attention that your Board of Select- men is in unanimous accord with the acceptance of this act.


From a human standpoint, it would seem no more than justice to re- ward the faithful service of an official of so many years with this . small measure of security. We respectfully urge that you vote "Yes" on this question to be found at the bottom of the ballot.


Yours sincerely,


Frank W. Buzzell Robert H. Chittick


Lawrence Lamson


James S. McLaren Miss Alexina D. Morrow Francis G. Moynihan Mrs. John F. Neary


Roger S. Dunn William M, Foley Mrs. Theodore E. Johnson John H. Perkins Wallace H. Knowlton Mrs. Carl E. Ricker Francis H. Whipple


March 7, 1951


137


RECAPITULATION OF DEPARTMENTAL APPROPRIATIONS TRANSFERS AND EXPENDITURES DECEMBER 31. 1950


Department


Total Appro- priation, Trans- fers, Refunds


Expended


Balance Dec. 31


Selectmen


2,650 00


2,614 65


35 35


Accounting


2,500 00


2,428 29


71 71


Treasury


1,775 00


1,585 36


189 64


Collector


1,865 00


1,852 75


12 25


Assessors Salaries


975 00


975 00


Wages


1,000 00


1,000 00


Expenses


1,365 00


1.015 30


349 70


Law


700 00


700 00


Town Clerk


1,150 00


1,096 15


53 85


Election and Registration


2,000 00


1.999 50


50


Finance Committee


15 00


15 00


Planning Board


200 00


48 50


151 50


Town Hall Salary


2,288 00


2,288 00


Expenses


1,500 00


1,492 33


7 67


Police Salary and Wages


8,160 00


7,430 10


729 90


Expenses


684 85


667 67


17 18


Maintenance of Cruiser


1,002 00


1.000 18


1 82


Uniforms


100 00


100 00


Fire Salary and Wages


1,968 05


1,968 05


Expenses


914 37


914 37


Equipment and Repairs


800 00


793 60


6 40


New Hose


219 00


215 00


4 00


Painting Building


300 00


300 00


Moth Superintendent Salary


1,338 00


1,338 00


Wages


900 00


899 00


1 00


Expenses


553 00


552 97


03


Moth Private Prop. Supt. Salary


475 00


475 00


Wages


378 00


324 00


54 00


Expenses


390 00


267 26


122 74


Tree Warden Salary


845 00


845 00


Wages


864 00


864 00


Expenses


120 00


120 00


Planting Trees


300 00


291 770


8 30


Pruning Elms


150 00


149 25


75


1


138


Total Appro- priation, Trans- fers, Refunds


Expended


Balance Dec. 31 1


Department


Forest Warden


95 00


92 80


2 20


Sealer


330 00


315 95


14 05


Health Salaries


255 00


255 00


Rubbish Collection


2,500 00


2,499 09


91


Garbage Collection


2,200 00


2,200 00


Patients at Essex San.


820 00


547 50


272 50


Miscellaneous


441 00


320 11


120 89


Rent of Dump


250 00


240 00


10 00


Rubbish Body Purchase


4,000 00


4,000 00


Dental Clinic


2,800 00


2,468 90


331 10


Animal Inspector


140 00


140 00


Highway Surveyors Salary


3,120 00


3,120 00


Wages of Drivers and Helpers


10,272 00


10.105 60


166 40


Labor and Expenses


7,708 00


7.707 86


14


Chap. 90 Maintenance


1,500 00


1.499 98


02


Chap. 90 Construction


14.500 00


10.339 27


4,160 73


Chap. 90 Const. '49


5.334 99


2.575 79


2.759 20


Durham Ave. Construction


171 10


171 10


Sidewalk Construction


2,000 00


1,241 75


758 25


Lake Drive Construction


4,000 00


3,999 43


57


Truck Purchase


6,500 00


6.500 00


Snow Removal & Sanding


5,000 00


4,998 87


1 13


Street Lighting


8,250 00


8,011 80


238 20


Public Welfare


10,100 00


9,981 95


118 05


Old Age Assistance


24,102 24


24,062 20


40 04


Old Age Administration


2,500 00


2,462 32


37 68


Aid to Dependent Children


2,500 00


1,612 45


887 55


Aid to Dependent Children-Adm.


25 00


23 85


1 15


Veterans' Benefits


6,000 00


3.230 16


2.769 84


School Supt. Salary


5,000 00


5,000 00


Expense of Office


2,875 00


2,844 99


30 01


Teachers Salaries


59,900 00


59,230 64


669 36


Textbooks and Supplies


4.956 75


4,755 50


201 25


Operation of Plant


11,530 00


10.355 10


1.174 90


Repairs and Maintenance


1,800 00


1,791 75


8 25


Transportation


9,024 00


8,745 98


278 02


Auxiliary Agencies


2,565 00


2,546 66


18 34


Athletic and Other Equipment


900 00


879 23


20 77


Vocational


1,000 00


549 88


450 12


Cafeteria


7,000 00


5,320 41


1,679 59


Gym Repairs


100 00


100 00


Repairs and Painting


150 00


150 00


Commercial Equipment




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