USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1952 > Part 7
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150 00
2,359 70
Expenses :
Printing, Postage, Supplies
102 18
Association Dues, Expenses
34 00
Law Books
30 00
Signs
192 32
Street Numbering
60 00
Surveying, Engineering
259 00
Exam. of Land Titles
111 30
Petitions, Costs, Chap. 90
39 20
Advertising By- Laws
225 00
Christmas Decorating
86 27
Settlement of Claims
575 00
Confining Dogs
32 50
Recording Fees
03
1,753 80
4,113 50
ACCOUNTING
Salary :
Francis H. Whipple, Acct. 2,530 00
2,530 00
Expenses :
Supplies, Forms, Postage
226 16
Typewriter Service
19 00
Association Dues
4 00
249 16
2,779 16
TREASURY
Salary :
Walfred B. Sellman, Treas.
1,300 00
1,300 00
Carried forward $6,892 66
101
Brought forward
$6,892 66
Expenses :
Surety Bond
143 60
Burglary Insurance
35 00
Equipment
54 90
Postage
180 96
Typing
29 00
Supplies
15 40
Association Dues
2 00
460 86
1,760 86
COLLECTOR
Salary : Bertha L. Crowell, Collector 1,500 00
1,500 00
Expenses :
Printing, Postage, Supplies
397 69
Surety Bond
161 60
Burglary Insurance
35 00
Add. Machine Repairs
18 50
Deputy Collector's Bond
5 00
Deputy Collector's Services
5 75
Association Dues
2 00
625 54
2,125 54
ASSESSORS
Salaries and Wages :
Jesse S. Mann
620 00
Robert H. Chittick
600 00
Elmo O. Adams
660 00
Bertha L. Crowell, Clerical
239 38
Joseph Sabean, Listing Dogs
10 00
2,129 38
Expenses :
Postage, Forms, Supplies
80 53
Abstracts
130 24
Transportation
135 00
Association Dues, Expenses
26 15
Typewriter Service
11 00
382 92
2,512 30
Carried forward
$13,291 36
102
Brought forward
$13.291 36
FINANCE COMMITTEE
Association Dues
10 00
10 00
10 00
LAW
Salary of Town Counsel (one half year) Standish Bradford 100 00
400 00
400 00
TOWN CLERK
Salary :
Francis H. Whipple 990 00
990 00
Expenses :
Postage, Supplies, Tel.
169 33
Abstracts and Recordings
56 00
Association Dues, Expenses
17 50
Surety Bond
5 00
Equipment
89 59
337 42
1,327 42
ELECTION AND REGISTRATION
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
348 00
Election Officers
801 00
Printing and Supplies
397 34
Clerical Work
232 00
Food
202 08
Stenographic Services
50 00
Labor
8 00
2,038 42
2.278 42
Carried forward
$17,307 20
103
Brought forward
$17,307 20
PLANNING BOARD
Association Dues 12 50
12 50
12 50
TOWN HALL
Salary :
Lester F. Stanley, Janitor 2,517 00
Expenses :
Fuel
684 25
Gas
15 54
Electric Current
275 49
Telephone
241 88
Maintenance of Grounds
43 50
Water Rates
29 90
Flag Pole Rope
25 00
Electrical Fixtures
79 73
Roof Repairs
65 69
Painting
300 00
Maintenance of Building
210 05
Janitor Supplies
52 49
2,023 52
Special Painting :
Estate of Donald G. Trussell
2,514 60
Advertising for Bids
3 50
2,518 10
7,058 62
POLICE
Salary :
Edward Frederick, Chief
3,146 00
3,146 00
Wages :
Edward Frederick-Extra Work
726 35
Hugh C. Wentworth
1,076 00
John S. Sargent
736 00
Lester D. Charles
603 00
Henry C. Jackson, Jr.
859 00
Michael Holleran
303 00
Stanley Allen, Jr.
282 00
Charles F. Poole
272 00
Other Officers
87 00
4,944 35
Carried forward
$24,378 32
2,517 00
104
Brought forward
$24,378 32
Expenses :
Rent
360 00
Telephone
234 33
Equipment and Supplies
104 91
Heating Oil
74 02
Electric Current
24 01
Uniforms
94 80
Matron Services
6 00
898 07
Maintenance of Cruiser :
Gas, Oil, etc.
496 28
Repairs and Upkeep
75 81
Insurance
108 75
680 84
Cruiser-Ambulance Purchase :
Ipswich Motor Co .- Car
1,420 00
Ambulance Equipment
224 40
Advertising for Bids
12 00
1,656 40
11,325 66
FIRE
Salaries and Wages :
A. Merrill Cummings
200 00
Winslow B. Dodge, Janitor
200 00
Rudolph H. Haraden, Clerk
50 00
Call Firemen
1,781 25
2,231 25
Expenses :
Coal
200 65
Electric Current
49 73
Water Rates
17 00
Maintenance of Building
53 85
Equipment and Supplies
229 52
New Hose
415 00
Lighting Outfit
620 67
Telephone
170 10
Domestic Gas
7 00
Maintenance of Trucks
255 81
Truck Insurance
301 62
Meals for Firemen
7 95
2,328 90
4,560 15
Carried forward
$40,264 13
105
Brought forward
$40,264 13
SEALER OF WEIGHTS AND MEASURES
Salary : Erving O. Maxwell, Sealer 230 00
Expenses :
Transportation
84 00
Supplies
14 67
98 67
328 67
MOTH
Salary and Wages :
Rudoph H. Haraden, Supt.
1,472 00
Winslow B. Dodge
800 00
Other Wages
85 00
2,357 00
Expenses :
Insectides
156 00
Gas, Oil, Truck Maintenance
181 70
Telephone
19 75
Liability Insurance
14 00
371 45
2,728 45
MOTH-PRIVATE PROPERTY
Salary and Wages:
Rudolph H. Haraden, Supt.
522 00
Winslow B. Dodge
280 00
Other Wages
48 11
850 11
Expenses :
Insectides
299 04
Gas and Oil
18 80
Telephone
13 50
Supplies
10 61
341 95
TREE WARDEN
Salary and Wages :
Rudolph H. Haraden, Warden
930 00
Winslow B. Dodge
860 00
Other Wages
443 50
2,233 50
Carried forward
$44,513 31
1,192 06
230 00
106
Brought forward
$44,513 31
Maintenance of Truck
60 30
Tools and Supplies
67 68
Telephone
6 98
Chain Saw
360 00
494 96
Specials :
Planting New Trees
90 00
Storm Damage
695 00
785 00
3,513 46
FOREST WARDEN
Salary :
Fred Berry, Warden
40 00
40 00
Expenses :
Telephone
63 03
63 03
103 03
CIVIL DEFENSE
Salary and Wages :
Nellie E. Woodman, Clerk
520 00
Expenses :
Auxiliary Police Supplies
205 37
Office Supplies
15 56
Signs-Bulletins-Supplies
27 97
First Aid Instructions
24 50
273 40
793 40
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 Insp.
75 00
Expenses :
Office Supplies, Printing
40 14
Publishing Regulations 11 00
Patients at Essex Sanatorium
138 00
Rental of Dump
240 00
255 00
Carried forward
$48,923 20
520 00
107
Brought forward
$48,923 20
Abating Nuisance
Signs
50 00 2 72
481 86
736 86
Rubbish Collection : Wages :
Walter Cheever
622 70
Herbert Harraden
588 12
Harold Morgan
481 00
Frank Manthorn
462 56
Other Wages
330 12
2,484 50
Expenses :
Bulldozer Hire
290 00
Maintenance of Truck
380 87
Gravel
61 80
732 67
3,217 17
Garbage Collection :
Amos W. A. Fuller
2,600 00
2,600 00
2,600 00
DENTAL CLINIC
Dr. John King, Dentist
2,334 10
Florence Stobbart, Nurse
200 00
Insurance
17 00
2,551 10
2,551 10
MAINTENANCE OF ESSEX SANATORIUM
County Treasurer
4,880 59
4,880 59
4,880 59
ANIMAL INSPECTOR
Ernest M. Barker, Inspector
90 00
Transportation
50 00
140 00
140 00
Carried forward
$63,048 92
108
Brought forward
$63,048 92
HIGHWAYS
Salary of Surveyor :
Leland D. Thompson
198 00
Charles F. Poole
2,496 00
Lewis K. Pierce, Acting
426 00
3,120 00
Wages :
Lewis K. Pierce
1,943 76
Robert A. Tucker
1,795 92
Frank E. Manthorn
1.428 56
Herbert E. Harraden
1,265 58
Frank C. Back
1,681 68
Archie Moore
910 56
Other Wages
269 82
9,295 88
Expenses :
Maintenance of Trucks
705 75
Gas, Oil, etc In Trucks
521 15
Truck Insurance
202 81
Tools, Supplies, Equipment
517 29
Patching Material
976 42
Surveying, Engineering
146 00
Road Oil
333 55
Brick, Stone, Cement, Lumber
86 75
Catch Basin Frame & Grates
210 00
Sand and Gravel
78 21
Heating Oil
64 69
Carpenter Work
65 97
Express
3 75
Shoveldozer Hire
83 00
Mowing Shoulders
56 00
4,051 34
16,467 22
CHAPTER 90 MAINTENANCE
Patching Material
105 79
Road Oil
426 76
Crushed Stone
290 59
Fence, Rails and Posts
51 73
Paint
37 48
Brick
41 76
Catch Basin Frame & Grate
42 00
996 11
996 11
Carried forward
$80,512 22
109
Brought forward
$80,512 22
CHAPTER 90 CONSTRUCTION
Advertising for Bids
44 35
Catch Basin Frame & Grate
49 50
A. C. Construction Co. 9,758 00
9,851 85
9,851 85
GRAVEL ROADS
Wages :
Lewis K. Pierce
108 80
Robert A. Tucker
94 40
Frank E. Manthorn
62 72
Frank C. Back
89 60
Archie Moore
62 72
Walter Cheever
8 80
427 04
Expenses :
Surveying, Engineering
207 50
Pipe
706 86
Brick and Cement
356 77
Crushed Stone
129 55
Shovel Hire
1,001 00
Bulldozer Hire
188 00
Truck Hire
200 00
Loader Hire
168 00
Grader Hire
60 00
Gravel
175 00
Chloride
34 15
Road Oil
438 84
3,665 67
4,092 71
FOREST STREET
Wages :
Lewis K. Pierce
108 80
Robert A. Tucker
94 40
Frank E. Manthorn
62 72
Frank C. Back
89 60
Archie Moore
62 72
Expenses :
Road Oil
929 39
Sand
167 70
Gravel
95 00
Bulldozer Hire
78 00
1,270 09
1,688 33
$96,145 14
Carried forward
418 24
110
Brought forward
$96,145 14
SIDEWALKS
Wages :
Lewis K. Pierce
195 84
Robert A. Tucker
179 36
Frank E. Manthorn
58 24
Herbert E. Harraden
58 24
Frank C. Back
170 24
Archie Moore
98 56
760 48
Expenses :
Hot Top Material
424 72
Surveying and Engineering
42 00
Lumber
18 82
Gravel
15 00
500 54
SNOW REMOVAL AND SANDING
Wages :
Lewis K. Pierce
175 48
Robert A. Tucker
374 84
Frank E. Manthorn
334 88
Herbert E. Harraden
285 96
Frank C. Back
187 82
Other Wages
442 33
1,801 31
Expenses :
Truck and Plow Hire
1,269 00
Gas, Oil, Truck Maintenance
472 20
Equipment and Repairs
328 91
Sand and Salt
657 36
Snow Fence
76 00
2,803 47
4,604 78
STREET LIGHTING
Beverly Gas & Electric Co.
8,357 42
8,357 42
8,357 42
PUBLIC WELFARE
Salaries and Wages:
Edward A. DeWitt
60 00
Lawrence R. Stone
30 00
Everett F. Haley
30 00
120 00
Carried forward
$110,368 36
1,261 02
111
Brought forward
$110,368 36
Expenses :
Cash Grants
1,886 20
Nursing Home Care
30 00
Medical Care
558 80
Hospital Care
244 50
Fuel
30
Clothing
16 04
Other Towns and Cities
771 78
Association Dues, Expenses
16 80
Transportation
20 00
Equipment
175 00
3,726 42
3,846 42
DISABILITY ASSISTANCE 4,382 00
Assistance Payments
4,382 00
4,382 00
OLD AGE ASSISTANCE
Town Funds :
Assistance Payments
29.128 83
Other Towns and Cities
906 86
30,035 69
Federal Funds
Assistance Payments
17,099 67
Other Towns and Cities
283 25
17,382 92
47,418 61
OLD AGE ADMINISTRATION
Town Funds :
Francis H. Whipple, Agent 1,206 00
Nellie E. Woodman, Clerical
260 30
Office Supplies, Expense
185 41
Association Dues, Expenses
32 50
Examination of Titles
30 00
Transportation
17 56
Equipment
240 00
1,971 77
Federal Administration
450 96
2,422 73
Carried forward
$168,438 12
112
Brought forward
$168,438 12
AID TO DEPENDENT CHILDREN
Town Funds : Assistance Payments 2,194 40
2,194 40
2,194 40
VETERANS' BENEFITS
Cash Grants
999 10
Nursing Home Care
641 42
Medical Care
471 00
Hospital Care
24 00
Administration
480 00
2,615 52
2,615 52
SCHOOLS
GENERAL ADMINISTRATION
Milton C. Blanchard, Supt.
3,899 97
Douglas A. Chandler, Supt.
2,000 00
Elizabeth Edmondson, Sec. Clerk
3,000 00
Truant Officer
150 00
School Census
150 00
Superintendent's Travel
122 47
Association Dues, Expenses
26 55
Office Expense
50 98
Telephone
403 33
Advertising for Coal Bids
51 75
9,855 05
TEACHERS' SALARIES
Edith Anderson
3,283 28
Wilbur Armstrong
4,050 00
Ruth Austen
3.383 28
Margaret Batchelder
3,283 28
Alice Barry
1,900 00
Edwina Beilman
590 00
Millicent Boswell
3,683 28
Bette Chittick
3,150 00
Ellen Duffy
3,316 64
Harriet Erskine
2,949 96
Carried forward
$173,248 04
113
Brought forward
$173,248 04
Doris Foster
2,949 96
Esther Goddard
950 00
Marshall Gero
3,450 00
Ruth Harris
2,783 28
Nena Hayes
456 00
Jeannette Houle
1,833 28
Luther Johnson
1,050 00
Marion Joseph
3,483 32
Carolyn Lander
2,683 28
Mary Lucey
2,883 32
Carl Martini
3,783 32
Robert Mattsson
916 64
Helen Maskiewicz
883 32
Priscilla McKay
3,283 28
Eleanor McKey
1,116 64
Wilton Moyer
3,649 92
Walter Perkins
2,683 28
Hazel Ramer
3,483 32
Evelyn Rankin
2,949 96
Maude Thomas
658 00
Libby Volk
3,283 28
Carol Westerlund
883 32
Substitutes and Others
480 00
Writing Supervision
450 00
Military Retirement
125 00
80,741 44
JANITORS' SALARIES
Bernard Cullen-High
2,899 92
Hovey Humphrey-Ele.
2,850 00
Substitutes
15 00
5,764 92
Carried forward
$173,248 04
114
Brought forward
$173,248 04
OPERATION OF PLANT
High
Coal
1,860 91
Electric Current
801 75
Domestic Gas
85 11
Water Rates
65 30
Janitor's Supplies
573 35
Miscellaneous Labor
121 75
3,508 17
Elementary
Coal
1,169 70
Electric Current
399 19
Domestic Gas
59 03
Water Rates
48 50
Janitor's Supplies
408 07
2,084 49
TEXTBOOKS AND SUPPLIES
Books-High
1,109 55
Supplies-High
1,191 61
Books-Elementary
1,446 73
Supplies-Elementary
823 80
Shop Supplies, Equipment
719 28
Films
45 80
Music Supplies
96 83
Domestic Science
70 09
Physical Education
239 28
Testing
187 14
Journal
6 75
5,936 86
Carried forward
$173,248 04
115
Brought forward
$173,248 04
MAINTENANCE AND REPAIRS
High
Elementary
373 14 128 12
501 26
EQUIPMENT
Purchase of Equipment
542 99
Rental of Equipment
161 90
704 89
SCHOOL HEALTH
Dr. Daniel Rogers
500 00
Florence Stobbart, Nurse
1,516 63
Athletic Physicians
40 00
Medical Supplies
85 50
2,142 13
TRANSPORTATION
Pupils, School Sessions
9,447 00
Athletic and Educational
400 00
Trade School
52 92
9,899 92
MISCELLANEOUS
Trade School Tuition
153 75
Graduation
59 48
Library
142 32
Buss Attendants
101 00
County Training School Tuition
52 00
508 55
Carried forward
$173,248 04
116
Brought forward
$173,248 04
VOCATIONAL
City of Beverly
1,144 80
City of Lynn
3 00
City of Salem
3 00
Transportation
21 00
1,171 80
122,819 48
CAFETERIA
Salaries and Wages :
Margaret Back
1,210 00
Loretta Tremblay
1,210 00
Marybelle Dolliver
206 00
Millicent Boswell
10 00
2,636 00
Groceries and Provisions
8,886 44
8,886 44
11,522 44
ATHLETICS
Officials at Games
357 00
Police at Games
32 50
Equipment and Supplies
661 61
Reconditioning Uniforms
293 10
Transportation
30 75
1,374 96
1,374 96
CONSTRUCTION - NEW ELEMENTARY AND ADDITIONS TO HIGH SCHOOL
Anderson-Nichols & Co., Architects 6,225 95
Knut Swanson, Inc.
197,151 60
Francis Maroney
3,836 90
Farina Construction Co.
450,503 40
Carried forward
$308,964 92
117
Brought forward
$308,964 92
Joseph F. MacComiskey
5,250 00
Equipment
21,611 13
Trucking
119 00
Grading
3,050 00
Hot Top
2,050 00
Grading and Seedings
287 50
Rebuilding Stone Wall
50 00
Labor
84 25
Tablet
343 53
Express
2 95
Bound Stones
25 00
Advertising for Bids
48 15
690,639 36
690,639 36
RECONSTRUCTION AND REPAIRS OF HIGH SCHOOL
Anderson-Nichols & Co., Architects 3,492 49
Francis Maroney
8,126 00
Knut Swanson, Inc.
18,610 96
A. Belanger & Sons, Inc.
12,200 00
Faulk Bros.
421 00
Estate of Donald G. Trussell
683 62
Equipment
557 00
Advertising for Bids
102 00
Labor
35 28
Supplies
1 04
44,229 39
44,229 39
PUBLIC LIBRARY
Salaries and Wages :
Lydia L. Haraden
700 00
Jennie S. Perley
500 00
1,200 00
Expenses :
Books and Periodicals
1,314 30
Rent of Branch Library 600 00
Carried forward
$1,043,833 67
118
Brought forward
1,043,833 67
Office Supplies
46 25
Janitor Services
50 00
Electric Current
23 34
Coal and Wood
30 70
Repairs and Upkeep
35 53
Equipment and Supplies
103 39
Trips to Boston
16 00
Labor
6 00
Association Dues, Expenses
11 75
Transporting Books
3 00
2,240 26
3,440 26
PARKS AND PLAYGROUNDS
Salaries and Wages :
James Goodrich, Supt.
2,746 00
Rena Hopkins, Clerk 47 00
Carolyn MacDonald, Instructor
315 00
Freda Colwell, Instructor
135 00
Theodore Johnson, J. Instructor
198 00
Edward Wallace
695 50
Raymond Stone
41 00
Theodore Johnson Jr.
58 50
Other Wages
93 74
4,329 74
Expenses :
Water Rates
57 80
Fertilizer
338 30
Playground Supplies, Equipment 136 35
Automobile Allowance
124 81
Trucking
4 50
Bus Service
100 00
Tractor Hire
40 00
Loam
135 00
Coal
25 95
Repairs and Maintenance
64 51
Gas and Oil
16 93
Carried forward
$1,047,273 93
119
Brought forward
$1,047,273 93
Tools and Supplies
97 42
Electric Current
32 30
1,173 87
5,503 61
LEGION HEADQUARTERS
Electric Current
235 50
Heating Oil
745 70
Water Rates
18 80
1,000 00
1,000 00
MEMORIAL DAY
Lee's Band
215 00
Lotito's Band
200 00
Flowers
118 50
Flags
50 40
Refreshments
21 12
Postage, Printing
17 85
622 87
622 87
SCHOOL BUILDING COMMITTEE
Clerical Work
110 00
Transportation
20 52
Telephone
21 36
Office Supplies
5 90
Tablet
206 32
Wreath
10 00
374 10
374 10
Carried forward
$1,054,774 51
120
Brought forward
$1,054,774 51
TOWN REPORT
Printing Distributing
1,270 26 40 00
1,310 26
1,310 26
TOWN CLOCK
Care of Clock
100 00 100 00
100 00
INSURANCE
Blanket Fire
1,436 28
Workmen's Compensation
1,388 11
Boiler
114 08
2,938 47
2,938 47
RETIREMENT FUND
Essex County Retirement Board
2,424 59
2,424 59
2,424 59
ACQUIRING LAND FOR WATER PURPOSES
R. C. Berry Motor Co.
450 00
450 00
450 00
Carried forward
$1,061,997 83
121
Brought forward
$1,061,997 83
WATER DEPARTMENT
Salaries and Wages :
Raymond A. Whipple, Supt.
3,120 00
Alexina Morrow, Clerk
700 00
Charles Dolliver
2,050 00
Clarence Green
504 00
Roger Merry
579 00
Archie Moore
204 00
Other Wages
179 76
7,336 76
Expenses :
Electric Current
2,003 51
Pipe and Fittings
3,494 59
Meters
1,443 74
Tools and Equipment
308 18
Gas, Oil, Truck Expense
327 34
Tapping Mains
75 00
Heating Oils
69 39
Truck Insurance
55 50
Liability Insurance
25 00
Office Supplies
170 84
Telephone
178 51
Association Dues, Expenses
6 00
Trench Digger Hire
256 20
Bulldozer Hire
20 00
Express
69 83
8,503 63
15,840 39
EXTENSION OF MAINS
Pipe, Fittings, Supplies
3,409 71
Engineering, Surveying
452 00
Bulldozer, Digger Hire Labor
859 72
435 00
5,156 43
5,156 43
Carried forward
$1,082,994 65
122
Brought forward
$1,082,994 65
CONSTRUCTING PUMPING STATION AND WELL
Cashman Bros.
1,562 50
Wilfred D. St. Onge
250 00
D. L. Maher Co.
5,518 75
Pipe and Fittings
1,020 00
G. L. Thompson-Laying Pipe
146 80
Bulldozer Hire
18 00
Truck Hire
56 50
Engineering, Surveying
541 59
Electrical Work
30 79
9,144 93
9,144 93
CEMETERY
Salaries and Wages :
Salaries of Commissioners
175 00
Philip Plummer, Supt.
2,746 00
Archie Moore
321 00
Other Wages
199 00
3,441 00
Expenses :
Equipment, Supplies
159 80
Loam, Seed, Fertilizer
114 00
Sharpening Mowers
28 25
Flowers
44 00
Gas, Oil, Truck Maintenance
13 90
Water Rates
30 50
Repairing Brick Pillar
27 50
Tractor Hire
24 00
Bulldozer Hire
18 00
Office Supplies
18 00
Telephone
40 88
518 83
3,959 83
Carried forward
$1,096,099 41
123
Brought forward
$1,096,099 41
SPECIAL IMPROVEMENTS
Loam, Fertilizer, Seed
761 80
Gravel
60 00
Pipe and Fittings
44 95
Tractor Work
20 00
Bulldozer Hire
12 00
898 75
898 75
INTEREST
Temporary Loan, School Issue 133 33
Water Bonds, '39 Installation 406 25
Water Bonds, '47 Reservoir & Wells
275 00
Water Bonds, '47 Laying Mains
1,305 00
Water Bonds, '51 Pump House & Well 187 50
School Bonds, '53 6,000 00
8,307 08
8,307 08
MATURING DEBT
Water Bonds, '39 Installation 5,000 00
Water Bonds, '47 Reservoir & Well 2,000 00
Water Bonds, '47 Laying Mains 8,000 00
Water Bonds, '51 Pump House & Well 3,000 00
18,000 00
18,000 00
TEMPORARY LOAN
School Serial Issue 50,000 00
50,000 00
50,000 00
Carried forward
$1,173,305 24
124
Brought forward
$1,173,305 24
AGENCY
Witholding Tax
Retirement Deductions
Dog Licenses
19,406 87 3,060 36 955 40
23,422 63
23,422 63
TRUST
Cemetery Endowments
625 00
Cemetery Sale of Lots & Graves
980 00
1,605 00
1,605 00
MISCELLANEOUS
County Tax
17,745 44
State Audit
493 22
State Parks
663 22
Preparation, Issuing School Bonds
1,309 74
Overpayments (Refunded)
5,942 80
26,154 42
26,154 42
REFUNDS
Excise Tax
923 31
Real and Personal Tax
416 68
Water Rates
36 10
Interest
5 07
1,381 16
1,381 16
TOTAL DISBURSEMENTS, 1952
$1,225,868 45
125
TRANSFERS By Annual Town Meeting
From
To
Excess and Deficiency
Town Hall Alterations
$8,000 00
"
"
Chap. 90 Maintenance
500 00
"
"
Chap. 90 Construction
7,500 00
Overlay Reserve
Reserve Fund
4,500 00
By Finance Committee
From
T
"
"
Tree Warden
695 00
"
"
Health
138 00
"
"
School Teachers Salaries
600 00
"
Election & Registration
295 00
"
"
Rubbish Collection
500 00
"
„
School Supt., Salary
50 00
"
"
Fire Salaries & Wages
425 00
"
"
School Vocational
171 80
Reserve Fund
School Tuition
$56 00
RECAPITULATION OF DEPARTMENTAL APPROPRIATONS, TRANSFERS AND EXPENDITURES-1952
Appropriation
Balance 1/1/52
Transfers & Refunds
Expended
Balance 12/31/52
Selectmen
3,450.00
3,113.80
336.20
Clerical
1,000.00
999.70
.30
Accounting
2,780.00
2,779.16
.84
Treasury
1,875.00
1,760.86
114.14
Collector
2,150.00
2,125.54
24.46
Assessors-Wages
2,150.00
2,129.38
20.62
Expenses
400.00
382.92
17.08
Law
1,000.00
400.00
600.00
Town Clerk
1,240.00
1,237.83
2.17
Election & Registration
2,000.00
295.00 T
2,278.42
16.58
Finance Committee
15.00
10.00
5.00
Planning Board
500.00
12.00
487.50
Town Hall-Salary
2,517.00
2,517.00
Expenses
2,000.00
25.00 R
2,023.52
1.48
Painting
2,800.00
2,518.10
281.90
Renovations
8,000.00
8,000.00
Police-Salary & Wages
8,146.00
8,090.35
55.65
Expenses
935.00
898.07
36.93
Maint. of Cruiser
750.00
680.84
69.16
Cruiser Purchase
2,000.00
1,656.40
343.60
Fire-Salaries & Wages Expenses
1,810.00
425.00 T
2,231.25
3.75
2,332.00
2,328.90
3.10
Moth Supt .- Salary
1,472.00
1,472.00
Wages
900.00
885.00
15.00
Expenses
372.00
371.45
.55
Appropriated
Balance 1/1/52
Appropriated
Transfers & Refunds
Expended
Balance 12/31/52
522.00
522.00
378.00
328.11
49.89
390.00
341.95
48.05
930.00
930.00
Wages
1,322.00
1,303.50
18.50
Expenses
500.00
494.96
5.04
Planting Trees
115.00
150.00
90.00
175.00
Storm Damage
695.00 'T
695.00
Forest Warden
105.00
103.03
1.97
Sealer
330.00
328.67
1.33
Civil Defense
872.65
500.00
793.40
579.25
Health-Salaries & Expenses
690.00
138.00 T
736.86
91.14
Rubbish Collection
2,800.00
500.00 'T
3,217.17
82.83
Garbage Collection
2,600.00
2,600.00
Dental Clinic
2,800.00
2,551.10
248.90
Animal Inspector
140.00
140.00
Highway Surveyor's Salary
3,120.00
3,120.00
Wages
11,243.00
9,518.65
1,724.35
Expenses
5,325.00
3,828.57
1,496.43
Sidewalks
2,000.00
1,261.02
738.98
Gravel Roads
131.16
4,500.00
4,092.71
538.45
Forest Street
2,500.00
1,688.33
811.67
Chapter 90-Maintenance
1,000.00
500.00 T
996.11
503.89
90 Construction
8,000.00
2,500.00
7,500.00 T
9,851.85
8,148.15
Snow Removal & Sanding
5,000.00
4,604.78
395.22
Street Lighting
8,500.00
8,357.42
142.58
Public Welfare
6,120.00
25.00 R
3,846.42
2,298.58
Disability Assistance
6,000.00
4,382.00
1,618.00
Appropriation
Private Prop. Supt-Sal. Wages Expenses Tree Warden-Salary
Appropriation Old Age-Assistance Administration Aid to Dep. Child .- Assist. Administ. Veterans' Benefits
Balance 1/1/52
Transfers & Refunds 40.85 R
Expended
Balance 12/31/52
30,035.69
5.16 28.23
2,500.00 25.00
2,194.40
305.60 25.00
6,000.00
2,615.52
3,384.48
School Supt .- Salary
5,850.00
50.00 T
5,899.97
.03
Office Expense
3,500.00
3,486.06
13.94
Teachers' Salaries
80,448 .. 00
600.00 T
80,741.44
306.56
Auxiliary Agencies
3,515.00
3,454.93
60.07
Operation of Plant
12,054.00
11,409.33
644.67
Textbooks & Supplies
6,192.00
5,936.86
255.14
Repairs & Upkeep
600.00
501.26
98.74
Transportation
9,699.00
9,447.00
252.00
Outlay
800.00
704.89
95.11
Vocational
1,000.00
171.80 T
1,171.80
Tuition
56.00 T
52.00
4.00
Athletics
750.00
750.00
Reconst. of High
55,168.10
3,780.12 R
44,229.39
14,718.83
New Ele. & Add to High
27,451.57
700,000.00
1,712.68 R
696,132.16
33,032.09
Library-Salaries & Wages Expenses
2,191.00
2,190.26
.74
Park Supt .- Salary
2,746.00
2,746.00
Labor
900.00
899.74
.26
Expenses
1,210.00
1,209.87
.13
Instructor's Salary
648.00
648.00
Legion Headquarters
1,000.00
1,000.00
Memorial Day
650.00
622.87
27.13
Town Reports
1,400.00
1,310.26
89.74
1,255.00
1,250.00
5.00
Appropriated 30,000.00 2,000.00
1,971.77
Balance
1/1/52
Appropriated 100.00
100.00
3,300.00
2,938.47
361.53
Retirement Fund
2,425.00
2,424.59
.41
Reserve Fund
4,500.00
2,930.80 T
1,569.20
School Bld. Committee
1,650.84
374.10
1,276.74
Water-Salaries
6,420.00
5,870.00
550.00
Labor
1,500.00
1,466.76
33.24
Expenses
8,500.00
4.96 R
8,503.63
1.33
Extension of Mains
243.04
5,000.00
5,156.43
86.61
Pump House & Well
9,466.95
9,144.93
322.02
Fluoridation
1,100.00
1,100.00
Land Purchase
750.00
450.00
300.00
Cemetery-Salaries
2,921.00
2,921.00
Expenses
1,005.00
33.83 T
1,038.83
Improvements
900.00
898.75
1.25
Interest
8,500.00
8,307.08
192.92
Maturing Debt
18,000.00
18,000.00
Transfers & Refunds
Expended
Balance 12/31/52
Appropriation Town Clock Insurance
131
TRUST FUNDS
DR. JUSTIN ALLEN LIBRARY FUND
Savings Bank deposits January 1, 1952
$593 44
Interest added during 1952
17 93
Savings Bank deposits December 31, 1952
611 37
H. AUGUSTA DODGE LIBRARY FUND
Savings Bank deposits January 1, 1952
1,189 89
Interest added during 1952
38 96
Savings Bank deposits December 31, 1952
1,228 85
MAXWELL NORMAN FUND
Savings Bank deposits January 1, 1952
514 18
Interest added during 1952
15 53
Savings Bank deposits December 31, 1952
529 71
CEMETERY SALE OF LOTS FUND
Savings Bank deposits January 1, 1952
10.668 10
Interest added during 1952
322 44
Added to Savings deposits 1952
980 00
11,970 54
Withdrawn for Cemetery Improvements
900 00
Savings deposits December 31, 1952
11,076 54
Cash in Treasury December 31, 1952
200 00
11,276 54
CEMETERY PERPETUAL CARE FUNDS
Savings Bank deposits January 1, 1952
25,000 56
Bequests added to savings deposits during 1952
625 00
Interest added during 1952
764 97
$26,390 53
Transferred to Town for Cemetery purposes
487 00
Savings Bank deposits December 31, 1952
$25,903 53
132
TOWN OF HAMILTON December 31, 1952 CEMETERY PERPETUAL CARE FUNDS
Balance Bequests Dec.31, and
Balance Dec. 31,
1951 Additions Income Withdrawn 1952
IPSWICH SAVINGS BANK
Allen, Dr. D. S.
387 49
11 71
9 00
390 20
Burnham, Choate
187 51
5 65
4 00
188 80
Haynes, Geo. J.
112 41
3 39
2 00
113 80
Kinsman, Jacob
114 56
3 45
2 00
116 01
Dodge, H. Augustus
& Mary A.
262 77
7 92
6 00
264 69
Safford, Daniel E.
111 75
3 37
2 00
113 12
Whipple, L. D.
104 58
3 15
2 00
105 73
Burnham, Amos
103 86
3 13
2 00
104 99
Abbott, Marshall K.
229 13
6 92
5 00
231 05
Brown, Elizabeth S.
114 24
3 44
2 00
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