USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1957 > Part 7
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895 80
Electrical Inspector-Salary
426 50
Dog Officer-Salary
150 00
Clerical Work
520 00
Printing, Postage, Supplies
269 62
Advertising Hearings
131 92
Street Signs
82 50
Traffic Signs
132 90
Serving Petitions & Orders
55 10
Expenses - Court Cases
100 00
Attending Hearings, Conferences
71 40
Association Dues, Expenses
101 50
Law Books
55 00
Recording Deeds, Plans
17 00
Surveying
402 00
Confining Dogs
173 50
3,584 74
4,734 74
ACCOUNTING
Salary :
Francis H. Whipple, Acct. 4,000 00 4.000 00
Expenses :
Supplies, Forms, Postage, Tel. 197 42
Association Dues, Expenses 62 50
Office Machine Service 39 91
299 83
4,299 83
Carried forward
$9,034 57
97
Brought forward
$9.034 57
TREASURY
Salary : Walfred B. Sellman, Teas. 1.700 00
1,700 00
Expenses
Surety Bond
170 00
Supplies, Forms, Postage
268 90
Typing
5 25
Association Dues
2 00
446 15
2,146 15
COLLECTOR
Salary : Bertha L. Crowell, Collector 2,000 00
2,000 00
Expenses :
Printing, Postage, Supplies, Tel. 547 67
Surety Bond
178 40
Burglary Insurance
35 00
Typewriter Purchase
150 00
Advertising
24 50
Deputy Collectors' Bond
5 00
Clerical Assistance
92 73
Association Dues
2 00
Typewriter Service
14 70
1,050 00
3,050 00
ASSESSORS
Wages :
Robert H. Chittick
770 00
Elmo O. Adams
1,190 00
Arthur L. Bennett
370 00
Mary J. Emery, Clerical
117 45
2,447 45
Expenses :
Postage, Forms, Supplies
179 20
Abstracts
157 40
Transportation
150 00
Association Dues, Expenses
39 00
525 60
2,973 05
Carried forward
$17.203 77
98
Brought forward
$17,203 77
LAW
Salary : Standish Bradford, Counsel 800 00
800 00
Expenses
Postage, Telephone, Records
56 04
Court Cases
1,025 57
1,081 61
1,881 61
TOWN CLERK
Salary and Wages :
Francis H. Whipple, Town Clerk 1,200 00
Dorothy Barnes, Gen. Govt. Clerk 1,770 00
Elizabeth Clock Gen. Govt. Clerk 520 00
Other Clerical Work 150 00
3,640 00
Expenses :
Postage, Supplies, Tel. 366 11
Association Dues, Expenses
64 75
Abstracts and Recordings
84 00
Surety Bond
5 00
Office Equipment
539 00
Publishing Town By-law
68 25
Typewriter Service
14 70
1,141 81
4,781 81
ELECTION AND REGISTRATION
Salaries and Wages :
Frank W. Buzzell, Registrar 60 00
Jessie Cunningham, Registrar 60 00
George Morrow, Registrar 60 00
Francis H. Whipple, Registrar 60 00
240 00
Carried forward
$23,867 19
99
Brought forward
$23,867 19
Expenses :
Annual Listing
476 00
Election Officers
186 00
Janitor Service (School)
25 50
Police Officers
53 00
Labor
29 00
Printing, Supplies
449 01
Stenographic, Clerical
170 00
Telephone
17 00
Food
60 53
Recount-Court
55 00
1,521 04
1.761 04
FINANCE COMMITTEE
Expenses :
Association Dues 15 00
15 00
15 00
TOWN HALL
Salary :
Lester F. Stanley, Janitor 3,100 00
3,100 00
Expenses :
Fuel
639 42
Electric Current
454 00
Janitor's Supplies
185 36
Telephone
348 15
Maintenance and Repairs
298 72
Water Rates
39 40
Flowers
25 00
1,990 05
Special Repairs :
Painting
121 00
Roof Repairs
671 92
Chimney Repairs
283 18
1,076 10
6,166 15
Carried forward
$31.809 38
100
Brought forward
$31.809 38
POLICE
Salaries and Wages
Edward H. Frederick, Chief
3,880 00
Robert W. Poole
3,388 45
Lester D. Charles
985 15
Frederick R. Johnson
990 40
Ray M. Sanford, Jr.
677 95
Orman J. Richards
874 55
Clarence N. Trepanier
966 45
Other Officers
219 00
11,981 95
Expenses
Rent
360 00
Telephone
305 15
Cruiser Expense
1,414 10
Maintenance of Radio
121 00
Supplies and Equipment
284 62
Electric Current
37 72
Heating Oil
90 93
Photographs
10 00
Uniforms
299 90
Automobile Allowance
300 00
Medical Needs
5.00
Office Equipment
461 27
3,689 69
Cruiser Purchase
Atlantic Motor Mart, Cruiser
1,630 77
Converting Radio
150 00
Equipment
172 19
Lettering
15 00
Advertising for Bids
4 38
1,972 34
17,643 98
FIRE
Salaries and Wages :
Rudolph H. Haraden, Clerk 200 00
Winslow B. Dodge, Janitor 200 00
Call Firemen 2,590 50
2,990 50
Carried forward
$49,453 36
101
Brought forward
$49,453 36
Expenses :
Fuel
192 60
Electric Current
60 23
Water Rates
31 00
Equipment and Supplies
295 66
Telephone
205 70
Truck Expense
805 15
Care of Alarm & Equipment
500 00
Hose
582 83
Repairs of Equipment
502 45
Building Repairs
21 56
3,197 18
6,187 68
CONSTRUCTION OF FIRE AND POLICE BUILDING
Bart Bratko, Corp., Contract
58,251 00
Ray Thibedeau, Architect
4,312 91
Purchase of Land
3,500 00
Plans and Specifications
351 55
Advertising for Bids
169 85
Surveying and Engineering
78 20
Changing over Fire Alarm 379 44
Labor
30 00
67,072 95
67,072 95
MOTH
Salaries and Wages :
Rudolph H. Haraden, Supt.
2,150 00
Winslow B. Dodge
902 80
Donald P. Johnson
24 00
3,076 80
Expenses :
Truck Expense
455 08
Liability Insurance
42 82
Insectides
45 00
Association Dues, Expenses
10 00
Telephone
38 21
591 11
3,667 91
Carried forward
$126,381 90
102
Brought forward
$126,381 90
MOTH PRIVATE PROPERTY
Expenses :
Insectides
253 50 253 50
253 50
TREE WARDEN
Salary and Wages :
Rudolph H. Haraden, Warden
1,530 00
Winslow B. Dodge
1,847 00
Donald P. Johnson 414 00
3,791 00
Expenses :
Tools and Supplies
32 53
Equipment and Repairs
100 73
Telephone
8 50
141 76
Planting Trees :
Purchase of Trees
194 95
Fertilizer
2 85
197 80
Pruning Elms :
Dodge Associates
1,041 25
1,041 25
5,171 81
SEALER OF WEIGHTS AND MEASURES
Salary :
Erving O. Maxwell, Sealer 230 00
230 00
Expenses :
Transportation
91 65
Supplies
3 82
95 47
325 47
Carried forward
$132,213 68
103
Brought forward
$132.213 68
ANIMAL INSPECTOR
Expenses :
Ernest M. Barker, Inspector
90 00
Transportation
50 00
140 00
140 00
CIVIL DEFENSE
Expenses :
Auxiliary Police Supplies
123 50
Directors Expenses
520 00
Office Supplies
50 63
Rifle Range
268 48
Radios
741 25
Aux. Police Uniforms
233 00
1,936 86
1,936 86
MOSQUITO CONTROL
Expenses :
Airborne Sprayers, Spraying 2,492 00
2,492 00
2.492 00
HEALTH
Salaries and Wages :
Everett F. Haley
60 00
Lawrence Lamson 30 00
William F. Mackenzie
24 03
Lawrence R. Stone
5 97
Francis H. Whipple, Clerk
30 00
Ernest M. Barker. Milk Insp.
75 00
225 00
Expenses :
Salem Hospital
250 00
Polio Clinics
407 20
Flu Vaccination
74 00
Sewage Inspections
160 00
Carried forward
$136.701 54
104
Brought forward
$136,701 54
Sewage Disposal Study
74 00
Bulldozing Brush Dump.
100 75
Rent of Brush Dump
72 00
Rent of General Dump
300 00
Abating Nuisances
15 00
Medical Needs
8 00
Office Supplies
57 00
1,517 95
1,742 95
GARBAGE AND REFUSE DISPOSAL
Wages :
Edward Oxner
1,392 00
Jamse Dratus
1,829 65
Herbert Tobyne
2,900 99
Ralph Keith
1,688 50
Arnold Wentworth
819 25
Harold Morgan
1,408 00
Walter Cheever
422 95
F. Harlan Clock Jr.
552 00
Other Wages
1,419 60
12,432 94
Expenses :
Bulldozing Dump
181 00
Maintenance of Trucks
1,633 64
Equipment and Supplies
91 02
1,905 66
14,338 60
DENTAL CLINIC
Expenses :
Dr. John King, Dentist
3,225 00
Florence Stobbart, Nurse
200 00
Insurance
17 10
3,442 10
3,442 10
MAINTENANCE OF ESSEX SANATORIUM County Treasurer 6,039 40
6,039 40
6,039 40
Carried forward
$162,264 59
105
Brought forward
$162.264 59
HIGHWAYS
Salaries and Wages :
Charles F. Poole, Surveyor
3,680 00
Lewis K. Pierce
3,208 60
Robert A. Tucker
2,706 80
Frank E. Manthorn
2,714 30
Alden L. Southwick
2,706 80
Herbert E. Harraden
2,479 80
Archie L. Moore
2,706 80
Frank C. Back
1,862 50
F. Harlan Clock, Jr.
1,278 00
Other Wages
135 00
23,478 60
Expenses :
Gas, Oil, Truck Expense
3,180 56
Tools, Supplies, Equipment
1,375 51
Patching Material
1,274 46
Road Oil
1,756 02
Sand, Stone, Loam
938 47
Fence and Posts
152 29
Pipe
144 03
Lumber
30 89
Heating Oil
186 45
Backhoe Hire
112 00
Bulldozer Hire
44 00
Grader Hire
120 00
Roller Hire
100 00
Sander Hire
22 50
Advertising for Bids
5 93
9,443 11
32,921 71
GRAVEL ROADS
Surveying and Engineering
278 00
Road Oil
1,903 50
Patching Material
19 60
Catch Basin Brick
352 20
Gravel, Sand, Loam
762 65
Carried forward
$195,186 30
106
Brought forward
$195,186 30
Grader Hire
690 00
Roller Hire
325 00
Truck Hire
86 50
Backhoe Hire
280 00
Loader Hire
149 00
Pipe
132 59
Chloride
6 90
4,985 94
4,985 94
SIDEWALKS
Hot Top Material
516 20
Gravel
191 85
Concrete Blocks
128 52
Cement, Lumber
6 06
Surveying
18 00
Loader Hire
63 00
Backhoe Hire
56 00
979 63
979 63
CHAPTER 90 MAINTENANCE
Road Oil
662 02
Stone
622 95
Roller Hire
100 00
Loader Hire
35 75
Labor
78 40
1,499 12
1,499 12
WILLOW STREET CONSTRUCTION
James A. Vitale, Contract
13,310 00
Bulldozer Hire
103 00
Pipe
126 00
Labor
104 00
Backhoe Hire
48 00
Advertising for Bids
30 85
13,721 85
13,721 85
Carried forward
$216,372 84
107
Brought forward
$216,372 84
SNOW REMOVAL AND SANDING
Wages :
Lewis K. Pierce
155 30
Robert A. Tucker
27 00
Frank E. Manthorn
99 00
Alden L. Southwick
79 75
Herbert E. Harraden
106 75
Other Wages
940 50
1,408 30
Expenses :
Sand
841 37
Salt
665 00
Snow Fence
167 11
Plow Hire
1,434 00
Truck Hire
1,048 00
Loader Hire
1,320 00
Sander Hire
487 50
Bulldozer Hire
63 00
Gas, Oil, Maint. Trucks
737 18
Equipment and Repairs
610 71
7,373 87
8,782 17
AUTOMATIC SANDER PURCHASE
Fleming and Griffin, Chasis
2,765 00
Sand Spreader Body
1,997 00
Snow Plow
900 00
Equipment
139 13
Lettering
20 00
5,821 13
5,821 13
STREET LIGHTING
Merrimack-Essex Elec. Co.
10,551 52
10,551 52
10,551 52
Carried forward
$241,527 66
108
Brought forward
$241.527 66
PUBLIC WELFARE
Salaries :
William F. Mackenzie
48 01
Lawrence Lamson
30 00
Everett F. Haley
30 00
Lawrence R. Stone
11 93
120 00
Expenses :
Cash Grants
2,558 10
Medical Care
441 60
Hospital
202 54
Road
535 00
Food and Clothing
49 72
Rent
66 00
3,852 96
3,972 96
DISABILITY ASSISTANCE
Town Funds :
Assistance Payments
3,462 69
Federal Funds :
Assistance Payments
2,314 61
5,777 36
5,777 36
AID TO DEPENDENT CHILDREN
Town Funds :
Assistance Payments
6,465 88
Federal Funds :
Assistance Payments
1,886 70
8,352 58
8,352 58
OLD AGE ASSISTANCE
Town Funds :
Assistance Payments
23.732 49
Other Towns and Cities
148 06
Federal Funds : Assistance Payments 20,437 29
44.317 84
44,317 84
Carried forward
$303,948 40
109
Brought forward
$303.948 40
OLD AGE ADMINISTRATION
Town Funds :
Bernard A. Cullen. Agent Office Expense
1,808 85
95 79
Transportation
57 50
1,962 14
Federal Funds :
Bernard 1. Cullen. Agent
1,152 00
Office Expense
57 50
Transportation
60 00
1,269 50
3,231 64
VETERANS' BENEFITS
Cash Grants
4,244 75
Medical
563 53
Food and Fuel
69 65
Transportation
50 00
Office Expense
226 36
5,154 29
5,154 29
SCHOOLS
GENERAL ADMINISTRATION
Douglas A. Chandler, Supt.
6,374 97
John H. Lawson, Supt.
1,500 00
Elizabeth Edmondson, Sec.
3,800 00
Anne R. Burton, Clerk
1,066 50
Office Expense
293 65
Superintendent's Travel
696 09
Truant Officer
150 00
School Census
150 00
Association Dues
60 00
14,091 21
Carried forward
$312,334 33
110
Brought forward
$312,334 33
EXPENSE OF INSTRUCTION
Salaries and Wages :
Edith Anderson
4,766 64
Ramona Augustine
2,197 50
Ruth Austen
4,966 60
Margaret Batchelder
4,766 64
Mary Bergman
4,766 64
Edna Berry
2,190 00
Loretta Cantwell
1,093 36
Laura Clark
1,200 00
Peter Coffin
5,549 92
Marie D'Arche
3,450 00
Ellen Duffy
4,766 64
Harriet Erskine
4,100 00
Natale Federico
5,183 28
Margaret Ferrini
4,200 00
Doris Foster
4,100 00
Esther Goddard
4,766 64
Bernice Harris
4,200 00
Helen Marie Hayes
3,450 00
Nena Hayes
4,150 00
Harold Herber
3,616 64
Janice Herber
3,799 92
William Howat
4,200 00
Jean Howland
2,700 00
Glory Hussey
3,891 28
Dorothy Jones
4,733 28
Marian Joseph
5,016 64
Elizabeth Kimball
3,349 92
Carolyn Lander
4,733 28
Louise Leach
4,100 00
Martha Lewis
2,250 00
Rupert Lillie
2,820 00
Mary Lucey
4,549 92
Ruth McCann
4,100 00
Carolyn McGarvey
1,100 00
Priscilla MacKay
4,666 64
Carl Martini
5,616 60
Jeanne Mattern
4,140 00
Linda Morse
2,166 64
Wilton Moyer
5,000 00
Kathryn Nickerson
3,300 00
Jean Nilderer
2,300 00
Elizabeth Pauling
1,200 00
Carried forward
$312,334 33
111
Brought forward
$312,334 33
Mildred Scanlon
3,100 00
Winifred Sheehan
3,349 92
Paul Staples
1,516 64
Maude Thomas
2,860 00
Eleanor Van Everen
1,166 64
Raymond Wallace
4,033 28
Harriet Watson
3,515 00
Pauline Wilson
1,067 00
Anne Burton, Clerical
283 50
Mary Crowell, Clerical
635 00
Substitutes and Others
3,090 00
181,831 60
Expenses :
Writing Supervision
860 00
Driver Training
279 49
Music
1,051 50
Recreation
80 00
Supplies, Postage
39 88
Military Retirement
175 00
Conference Dues, Expenses
183 24
2,669 11
AUXILIARY AGENCIES
School Health
Dr. Robert Love, Physician
700 00
Florence Stobbart, Nurse
2,700 00
Medical Supplies
107 94
3,507 94
Athletics
Equipment
2,641 60
Officials
350 50
Police
94 50
Transportation
531 10
Insurance on Players
140 00
Medical
40 00
Conference Expenses
8 00
3,805 70
Cafeteria
Salary of Manager
2,130 00
Equipment
804 99
2,934 99
-
3
Carried forward
$312,334 33
112
Brought forward
$312.334 33
Other Expenses
Transportation - Sessions
11,719 45
Bus Supervision
253 50
Vocational Trans.
451 50
Tuition
615 50
Library
254 60
Rent - Kindergartens
800 00
Graduation
179 73
Labor - Kindergarten
320 00
Telephone
782 86
15,377 44
TEXTBOOKS AND SUPPLIES
Books - High
3,463 76
Supplies - High
2,899 25
Books - Elementary
3,013 45
Supplies-Elementary
2,171 77
Shop Supplies, Equip.
919 92
Music Supplies
291 94
Testing
722 39
Films
54 09
Home Economics
73 85
Machine Rental
37 50
13,647 92
OPERATION OF PLANT
Janitor's Salaries
Hovey Humphrey
3,410 50
Everett Welch
3,453 00
Fred Morris
3,219 25
Vernal Pollard
3,163 50
13.246 25
Expenses :
Fuel - High
3,293 24
Electric Current - High
1,598 49
Domestic Gas - High
98 66
Water - High
180 00
Janitors Supplies - High
903 77
Fuel - Ele.
4.978 03
Carried forward
$312,334 33
113
Brought forward
$312,334 33
Electric Current - Ele.
2,228 15
Domestic Gas - Ele.
258 42
Water - Ele.
180 00
Janitor's Supplies - Ele.
1,159 48
Advertising for Bids
11 88
14,890 12
MAINTENANCE AND REPAIRS
High
Elementary
5,384 47 1,618 46
7,002 93
OUTLAY - NEW EQUIPMENT
High
Elementary
3,011 15 907 59
3.918 74
VOCATIONAL
City of Beverly
748 73
City of Lynn
24 60
City of Salem
24 60
Town of Manchester
20
Transportation
111 60
952 73
277,876 68
SCHOOL REVOLVING ACCOUNTS
ATHLETICS
Equipment
97 64
97 64
97 64
Carried forward
$590,308 65
114
Brought forward
$590,308 68
CAFETERIA
Salaries and Wages
Margaret Back
1,437 50
Loretta Tremblay
1,475 00
Marybelle Dolliver
878 50
Lois Piotrowski
1,205 00
Marguerite Brumby
1,275 00
Nellie Knowlton
1,205 00
Sadie Walker
1,165 80
Lillian Cullen
1,047 10
Mary DiFrancesco
446 70
Dorothy Peterson
63 05
Janet McGrath
39 00
Dorothy Cooper
13 00
Clara Lane
5 00
10,255 65
Expenses :
Groceries and Provisions
24,794 25
Commodity Service Charge
213 20
Trucking Commodities
201 03
Supplies
382 85
Cold Storage Charges
36 29
Equipment
235 17
Repairs
24 02
Conference Expenses
73 52
25,960 33
36,215 98
TWO ROOM ADDITION NO ?
To CUTLER SCHOOL
Ames Shovel Co. - Contract
3,640 00
Furniture and Equipment 1.472 53
5.112 53
5,112 53
Carried forward
$631.637 16
115
Brought forward
$631,637 16
SCHOOL BUILDING COMMITTEE
PLANS FOR NEW ELEMENTARY SCHOOL
Hugh Stubbins, Architect
9,500 00
Surveying and Engineering
777 00
Appraisals Printing
400 35
Labor
119 99
10,847 34
10,847 34
PURCHASING OF LAND FOR SCHOOL PURPOSES
Cost of Land
15,000 00
15,000 00
15,000 00
SCHOOL BUILDING NEEDS COMMITTEE
Printing
93 00
93 00
93 00
PUBLIC LIBRARY
Salaries and Wages :
Louise Brown
989 96
Cynthia Wiggin
615 42
Assistants
345 00
1,950 38
Expenses :
Books and Periodicals
2,053 93
Supplies and Equipment
70 51
Repairs and Upkeep
251 10
Heating Gas
195 42
Water Rates
25 00
Association Dues, Expenses
16 12
Electric Current
29 96
2,642 04
Carried forward
$657,577 50
50 00
116
Brought forward
$657,577 50
Completion of New Location Finlay MacDonald
656 97
656 97
5.249 39
PARKS AND PLAYGROUNDS
Salaries and Wages :
Henry Stelline, Supt.
3,100 00
Rena Hopkins, Clerk 75 00
Clarence Trepanier
898 88
Donald Lightbody
385 01
Ralph Keith
218 13
Other Wages
783 53
5,460 55
Instructors Salaries
Glen Campbell
344 00
Marjorie Ricker
258 00
Freda Colwell
172 00
Janet Smerage
126 00
900 00
Expenses :
Playground Supplies, Equip.
46 82
Tools and Supplies
304 65
Repairs and Equipment
173 66
Truck, Tractor Maintenance
527 05
Electric Current
55 02
Telephone
67 71
Water Rates
33 00
Clearing Rink
30 00
Loam, Fertilizer
246 45
Building Materials
415 54
Digger Hire
20 00
Bulldozer Hire
63 25
Pipe
11 88
1,995 03
New Equipment
Mower
1,150 00
Bleachers
323 83
Playground Equipment
255 76
1,729 59
10,085 17
Carried forward
$672,912 06
117
Brought forward
$672.912 06
VETERAN'S QUARTERS
Electric Current
185 96
794 02
Heating Oil Water Rates
19 00
998 98
998 98
MEMORIAL DAY
Lee's Band
235 00
School Band
200 00
Flowers
120 50
Flags
70 39
Refreshments
31 82
Postage. Printing
42 29
700 00
700 00
TOWN REPORTS
Newcomb & Gauss, Printing
1,975 00
Trucking and Delivering
25 00
2,000 00
2,000 00
TOWN CLOCK
Winding Clock
100 00
100 00
100 00
INSURANCE
Blanket Fire Insurance
3,488 29
Workmen's Compensation
2,962 53
Boiler
126 82
6,577 64
6,577 64
RETIREMENT FUND
Essex County Retirement Board 7,836 37
7,836 37
7,836 37
Carried forward
$691,125 05
118
Brought forward
$691,125 05
WATER DEPARTMENT
Salaries and Wages :
Raymond A. Whipple, Supt. 3,680 00
Charles Dolliver, Asst. Supt.
3,100 00
Paul Tucker, Asst. Supt. 3,100 00
Alexina Morrow, Clerk 221 37
10,101 37
Expenses :
Electric Current
3,123 35
Pipe, Fittings
3,489 95
Meters
2,649 00
Tools and Supplies
497 08
Repairs
531 26
Trench Digger Hire
804 00
Maintenance of Trucks
952 29
Gas for Pumping
300 22
Heating Oil
258 33
Printing, Postage, Tel.
715 84
Express
33 47
Liability Insurance
33 69
Advertising for Bids
72 50
Town of Essex, Water
1,763 64
Association Dues
11 00
Gravel, Road Patch
45 60
15,271 22
25,372 59
EXTENTION OF WATER MAINS
Pipe, Fittings
4,053 38
Labor
797 00
Digger, Dozer, Grader Hire
716 50
Gravel, Sand
22 65
Blasting Ledge
344 00
5,933 53
5,933 53
TRUCK PURCHASE
Fleming and Griffin, Truck
2,280 00
Equipment
319 60
2,599 60
2,599 60
Carried forward
$725,030 77
119
Brought forward $725,030 77
WASHING AND REPAIRING WELLS
D. L. Maher Co.
1,901 66
1,901 66
1,901 66
EMERGENCY PUMPING & REPAIRS
D. L. Maher Co .. Pumps
1,700 00
438 00
Labor
2,138 00
2,138 00
MAINS, WELLS & PUMPING EQUIPMENT
Pipe, Fittings, Material
17,902 61
O. Menici, Contract
7,569 00
Engineering
2,129 72
Advertising for Bids 25 50
27,626 83
27,626 83
CONSTRUCTION OF RESERVOIR & PUMPING STATION
James J. Welch Co., Contract
41,794 00
Chas. H. Morse, Engineering
3,704 83
Society of Mt. Carmel, Land
500 00
45,998 83
45,998 83
CEMETERY DEPARTMENT
Salaries and Wages :
Philip Plummer, Supt.
3,100 00
John T. Walke, Clerk
300 00
Salaries of Commissioners
75 00
Other Wages
488 00
3,963 00
Expenses :
Water Rates
14 00
Flowers
27 50
Maintenance of Truck
201 10
Tools and Supplies
76 70
Repair, Sharpen Tools
60 47
Postage, Office Expense
154 30
534 07
4,497 07
Carried forward
$807,193 16
120
Brought forward
$807,193 16
SPECIAL CEMETERY IMPROVEMENTS
Loam and Fill
792 80
Bulldozer
24 00
Carpenter Work on Building
1,046 58
Seed, Fertilizer
55 80
Harrowing
6 00
Labor
570 00
2,495 18
2.495 18
INTEREST
Water Bonds, '39 Installation 93 75
Water Bonds, '47 Reservoir & Wells 150 00
Water Bonds, '47 Laying Mains 705 00
School Bonds, '52 Construction
9,072 00
Water Bonds, '57 Reservoir & Wells 3,024 00
13,044 75
13,044 75
MATURING DEBT
Water Bonds, '39 Installation 5,000 00
Water Bonds, '47 Reservoir & Wells 2,000 00
Water Bonds, '47 Laying Mains 8,000 00
School Bonds '52 Construction 40,000 00
Water Bonds, '57 Reservoir & Wells 11,000 00
66,000 00
66,000 00
AGENCY
Withholding Tax
36,474 58
Retirement Deductions
4,579 03
Dog Licenses for County
1,111 45
42,165 06
42,165 06
TRUST ACCOUNTS
Cemetery Endowments
950 00
950 00
950 00
Carried forward
$931,848 15
121
Brought forward
$931.848 15
MISCELLANEOUS
County Tax
22,601 31
State Audit
628 13
State Parks
1,566 83
Cost of Issuing Loans
743 45
25,539 72
25,539 72
REFUNDS
1956 Taxes
12 90
1957 Taxes
1.108 00
1956 Motor Vehicle Excise
639 39
1957 Motor Vehicle Excise
1,527 12
Water Rates
38 10
Water Liens
6 00
Cemetery
3 00
Interest
1 72
3,336 23
Total Disbursements, 1957
3,336 23 $960,724 10
122
TRANSFERS
By Annual Town Meeting
From
To
Excess and Deficiency " " "
Revenue 20,000 00
Fire & Police Bldg. 4.000 00
State Highway Grant
Willow Street Const. 16,066 11
Cemetery Sale of Lots Fund
Cemetery Improvements 2,000 00
Overlay Reserve
Reserve Fund 8,000 00
By Special Town Meeting April 16, 1951
From Excess and Deficiency
To
Plans for Ele. School 12.000 00
By Special Town Meeting Sept. 10, 1951
From
To
Excess and Deficiency
School Land Purchases 15,000 00
" "
Water-Repairing Wells 2.000 00
By Finance Committee
From
Reserve Fund
"
"
Collector Expenses 150 00
"
"
Regional School Com. 200 00
"
Water-Emergency Work
2.138 00
"
"
Fire Salaries & Wages 390 50
"
To Cost of Issuing Loans 433 25
Police Expenses 454 69
RECAPITULATION OF DEPARTMENTAL APPROPRIATIONS TRANSFERS AND EXPENDITURES - 1957
Appropriation Account
Balance 1/1/57
Appropriated by Town Meeting
Transfers & Refunds
Expended
Balance 13/31/57
Selectmen
4.750.00
4.734.74
15.26
Accounting
4,300.00
4,299.83
17
Treasury
2,175.00
2,146.15
28.85
Collector
2,900.00
150.00 T
3.050.00
Assessors Wages
2,500.00
2.447.45
52.55
Expenses
595.00
525.60
69.40
Law
2,000.00
1,881.61
118.39
Town Clerk
4,650.00
329.00 R
1,781.81
197.19
Election & Registration
2,000.00
1,761.04
238.96
Finance Committee
20.00
15.00
5.00
Cost of Issuing Loans
743.45 T
143.45
Planning Board
500.00
500.00
Town Hall Salary
3,100.00
3,100.00
Expenses
2,500.00
1,990.05
509.95
Painting & Repairs
629.84
121.00
508.84
Roof Repairs
1.000.00
955.10
44.90
Police Salary & Wages
12,000.00
11,981.95
18.05
Expenses
3,235.00
154.69 T
3,689.69
Cruiser Purchase
2,000.00
1,972.34
27.66
Fire Salaries & Wages Expenses
2,600.00
390.50 T
2,990.50
3,200.00
3.197.18
2.82
Appropriation Account Const. Fire & Police Bldg. Moth Supt. Salary
80.000.00
67,072.95
2,150.00
2.150.00
Wages
1.370.00
926.80
443.20
Expenses
600.00
591.11
8.89
Private Prop.
300.00
253.50
46.50
Tree Warden Salary
1,530.00
1.530.00
Wages
2,600.00
2,261.00
339.00
Expenses
160.00
141.76
18.24
Planting Trees
200.00
197.80
2.20
Pruning Elms
1,500.00
1,041.25
458.75
Sealer
330.00
325.47
1.53
Animal Inspector
140.00
140.00
Civil Defense
210.15
2,000.00
1,936.86
273.29
Mosquito Control
2,500.00
2,492.00
8.00
Cleaning Rivers & Streams
1,000.00
1.000.00
Health Salaries & Expenses Garbage & Refuse
1,255.00
1,742.95
12.05
14,610.00
14,338.60
271.40
Dental Clinic
3,800.00
3,442.10
357.90
Water Mains to Dump
2,000.00
2.000.00
Highway Surveyors Salaries
3,680.00
3,680.00
Wages
19,805.00
19,798.60
6.40
Expenses
9,445.00
9,443.11
1.89
Sidewalks
1,000.00
979.63
20.37
Gravel Roads
5,000.00
4,985.94
14.06
Balance 1/1/57
Appropriated by Town Meeting
Transfers & Refunds
Expended
Balance 13/31/57 12,927.05
Appropriation Account
Balance 1/1/57
Appropriated by Town Meeting
Transfers & Refunds
Expended 1.499.12
.88
3,500.00
10,500.00 T
14,000.00
Willow St. Construction
4,000.00
16,066.11 T
13,721.85
6,344.26
Snow Removal
9,000.00
8,782.17
217.83
Highway Truck Purchase
6,500.00
5,821.13
678.87
Street Lighting
10,800.00
10,551.52
248.48
Public Welfare
5,120.00
3,972.96
1,147.04
Disability Assistance
3,500.00
24.70 R
3,462.69
62.01
Aid to Dep. Children
6,500.00
6,465.88
34.12
Old Age Assistance
24,000.00
33.35
23,880.55
152.80
Old Age Administration
2,000.00
1,962.14
37.86
Veterans' Benefits
5,500.00
5,154.29
345.11
School General Expense
15,340.00
14,091.21
1,248.19
Expense of Instruction
192,127.00
184,500.71
7,626.29
Auxiliary Agencies
26,379.00
25,626.07
752.93
Textbooks & Supplies
13,650.00
13,647.92
2.08
Operation of Plant
28,575.00
28,136.37
438.63
Maintenance & Repairs
7,005.00
7,002.93
2.07
Outlay - Equipment Vocational
3,949.00
3,918.74
30.26
Add. #2 to Cutler School
7,971.68
5,112.53
2,859.15
School Bldg. Comm. Ele. Add.
597.31
School Bldg. Comm.
5,000.00
42,000.00
10,847.34
36,152.66
Purchase Land for School
15,000.00
15,000.00
Library Salaries & Wages Expenses
2,020.00
1,950.38
69.62
2.575.00
8.62 R 58.42 T
2,642.04
Balance 13/31/57
Chapter 90 Maintenance Construction
1,000.00
500.00 T
1,150.00
952.73
197.27
597.31
New Ele. School
Appropriation Account Plans for New Library Complete New Location Park Supt. Salary
Balance 1/1/57
Appropriated by Town Meeting
Transfers cl. Refunds
Expended
Balance 13/31/57 1,000.00
1,000.00
656.97
656.97
3,100.00
3,100.00
Labor
2,288.00
2,285.55
2.45
Instructors & Clerk
975.00
975.00
Expenses
2,000.00
1,995.03
4.97
New Equipment
1,730.00
1,729.59
.41
Veterans' Quarters
1,000.00
998.98
1.02
Memorial Day
700.00
700.00
Town Reports
2,000.00
2,000.00
Town Clock
100.00
100.00
Insurance
7,500.00
6,577.64
922.36
Retirement Fund
7,836.37
7,836.37
School Needs Study Comm.
336.39
93.00
243.39
Regional School Comm.
200.00 T
200.00
Water Salaries
10,105.00
10,101.31
3.63
Expenses
15,295.00
15,271.22
23.78
Ext. of Mains
6,500.00
5,933.53
566.47
Truck Purchase
2,700.00
2,599.60
100.40
Repairing Wells
2,000.00
1,901.66
98.34
Emergency Repairs
2,138.00 T
2,138.00
New Wells, etc.
2,228.95
46,000.00
(loan)
27,626.83
20,602.12
New Reservior, etc.
66,000.00
(loan)
45,998.83
20,001.17
Cemetery Salaries
3,475.00
3,475.00
Labor & Expenses
936.00
86.07 T
1,022.07
Improvements
500.68
2,000.00
2,495.18
5.50
Interest
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