USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1958 > Part 7
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489 87
Telephone
356 40
Janitor's Supplies
94 79
Maintenance and Repairs
740 55
Water Rates
41 20
Flowers
30 00
Flag
40 55
2,482 86
Special Painting and Repairs :
Paint Removing
985 00
Carpentry Work
780 20
1,765 20
7,534 06
Moving and Repairing Shed :
Moving
250 00
Foundation and Repairs
1,075 00
Painting
175 00
1,500 00
1,500 00
POLICE
Salaries and Wages :
Edward H. Frederick, Chief 4,170 00
Robert W. Poole 3,654 90
Gordon W. Webb
2,599 70
Lester D. Charles
1,085 50
Carried forward
$37,367 48
104
Brought forward
$37,367 48
Frederick R. Johnson
1,106 30
Arman J. Richards
960 55
Ray M. Sanford, Jr.
468 00
Clarence N. Trepanier
898 60
Other Officers
111 80
15,055 35
Expenses :
Cruiser Expense
1,789 63
Supplies and Equipment
131 65
Office Equipment
123 99
Rent
30 00
Telephone
343 18
Maintenance of Radio
124 35
Electric Current
6 61
Uniforms
450 00
Automobile Allowance
300 00
3,299 41
18,354 76
FIRE
Salaries and Wages :
Rudolph H. Haraden, Clerk
200 00
Call Firemen
1,575 40
Expenses :
Fuel
273 26
Electric Current
27 00
Care of Alarm & Equipment
500 00
Telephone
266 79
Equipment and Supplies
495 33
Hose
671 17
Truck Expense
Bulldozer Hire
25 00
Uniforms
796 40
3,832 72
5,608 12
CONSTRUCTION OF FIRE AND POLICE BUILDING
Bart Bratko Corp., Contract
12,069 25
Ray Thibedeau, Architect 623 51
Additional Work 635 94
Equipment 239 52
13,568 22
13,568 22
Carried forward
$74,898 58
1,775 40
105
Brought forward
$74,898 55
MAINTENANCE OF FIRE AND POLICE BUILDING
Fuel 612 66
Electric Current
222 58
Domestic Gas
18 94
Water Rates
25 00
Supplies and Equipment
220 93
Janitor Services
200 00
1,300 11
1,300 11
MAINTENANCE OF FORMER FIRE STATION
Electric Current
33 03
Fuel
178 55
Repairs
185 19
396 77
396 77
Мотн
Salaries and Wages :
Rudolph H. Haraden, Supt.
2,150 00
Winslow B. Dodge
1,192 32
Donald P. Johnson
101 76
Expenses :
Truck Expense
232 19
Repairs to Sprayer
510 00
Liability Insurance
128 81
Telehone
48 17
Insectides
129 95
Supplies and Equipment
223 64
Association Dues, Expenses
10 00
1,282 76
4,726 84
MOTH PRIVATE PROPERTY
Expenses :
Insectides
126 00
126 00
126 00
TREE WARDEN
Salary and Wages :
Rudolph H. Haraden, Warden 1,750 00
Winslow B. Dodge 1,641 00
Donald P. Johnson
1,013 34
4,404 34
Carried forward
$81,448 30
3,444 08
106
Brought forward
$81,448 30
Expenses :
Tools and Supplies
76 55
Equipment and Repairs
76 15
Telephone
4 50
157 20
Equipment
Sprayer
400 00
400 00
Planting Trees :
Purchase of Trees
290 25
Fertilizer
9 75
300 00
Pruning Elms :
Dodge Associates
1,131 25
1,131 25
6,392 79
SEALER OF WEIGHTS AND MEASURES
Salary :
Erving O. Maxwell, Sealer
230 00
230 00
Expenses :
Transportation
59 85
Supplies
24 15
Association Dues, Expenses
16 00
100 00
330 00
ANIMAL INSPECTOR
Expenses :
Ernest M. Barker, Inspector
90 00
Transportation
50 00
140 00
140 00
CIVIL DEFENSE
Expenses :
Directors' Expenses
470 00
Aux. Police Supplies & Equip. 394 05
Surplus Property 92 35
Rifle Range Insurance
32 06
Office Supplies
3 53
991 99
991 99
Carried forward
$89,303 08
107
Brought forward
$89,303 08
MOSQUITO CONTROL
Expenses : Airborne Sprayers, Spraying 1,496 00
1,496 00
1,496 00
CLEANING RIVERS AND STREAMS
Wages :
Earl Henderson
306 00
Donald Johnson
184 44
Maynard MacGregor
97 50
Wilfred Perrier
84 00
Joseph Sanders
45 00
716 94
Expenses :
Digger Hire
78 50
Cement
3 20
Tools
4 75
86 45
803 39
HEALTH
Salaries and Wages :
William F. Mackenzie
54 11
Lawrence R. Stone
24 12
Lawrence Lamson
30 00
Everett F. Haley
11 77
Francis H. Whipple, Clerk
60 00
Ernest M. Barker, Milk Insp.
75 00
255 00
Expenses :
Sewage Inspections
245 00
Rent & Brush Dump
114 40
Care of Brush Dump
580 00
Abating Nuisances
416 60
Hearings, Investigations
31 29
Advertising
13 75
Medical Care
7 50
Office Supplies
89 10
1,497 64
1,752 64
Carried forward
$93,355 11
108
Brought forward
$93.355 11
GARBAGE AND REFUSE DISPOSAL
Wages :
Edward Oxner
3,001 60
Herbert Tobyne
3,082 77
Ralph Keith
2,030 91
Walter Cheever
914 70
Harold Morgan
870 88
Maynard MacGregor
870 02
Wilfred Perrier
436 30
Harvey Saunders
737 22
Paul Tibbs
414 00
Alden Southwick
91 62
Other Wages
345 78
12.756 80
Expenses :
Bulldozing Dump
874 75
Maintenance of Trucks
1.878 66
Equipment and Supplies
178 71
Rent of Dump
300 00
3,232 12
15.988 92
DENTAL CLINIC
Expenses :
Dr. John King, Dentist
3,150 00
Florence Stobbart. Nurse
300 00
Insurance
17 10
3,467 10
3,467 10
MAINTENANCE ESSEX SANATORIUM
County Treasurer
5,984 57
5,984 57
5,984 57
HIGHWAYS
Salaries and Wages :
Charles F. Poole, Surveyor
3,900 00
Lewis K. Pierce
3,418 74
Robert A. Tucker
2.044 80
Frank E. Manthorn
953 04
Alden L. Southwick
2,807 94
Herbert E. Haraden
2,807 94
Archie L. Moore
2,801 04
F. Harlan Clock, Jr.
3.369 09
Carried forward
$118,795 70
109
Brought forward
$118,795 70
Donald Johnson
1,429 50
Wilfred Perrier
1,330 70
Other Wages
1,415 50
26,278 29
Expenses :
Gas, Oil, Truck Expense
3,652 08
Tools, Supplies, Equipment
850 27
Road Patching Material
1,403 62
Road Oil
117 54
Sand, Stone, Gravel
191 32
Lumber, Cement, Brick
677 91
Fence and Posts
252 76
Blasting
35 40
Garage Maintenance
335 39
Heating Oil
278 65
Pipe
541 36
Loader Hire
664 43
Bulldozer Hire
598 50
Backhoe Hire
399 00
Grader Hire
552 00
Roller Hire
104 00
Truck Hire
259 00
Electric Current
9 94
10,923 17
37,201 46
GRAVEL ROADS
Surveying and Engineering
534 00
Road Oil
847 17
Catch Basin Brick
57 17
Catch Basin Frames & Grates
446 25
Gravel, Sand, Loam
991 29
Pipe
936 25
Chloride
25 50
Grader Hire
364 00
Roller Hire
100 00
Truck Hire
120 00
Backhoe Hire
724 00
Bulldozer Hire
234 00
Tractor Hire
62 00
5,441 63
5,441 63
Carried forward
$161,438 79
110
Brought forward
$161,438 79
SIDEWALKS
Atlantic Paving Co .: Contract for Hot-topping 1,000 00
1,000 00
1,000 00
CHAPTER 90 MAINTENANCE
Wages :
Lewis K. Pierce
39 36
Wilfred Perrier
36 00
Herbert Harraden
33 12
Archie L. Moore
33 12
Donald P. Johnson
36 00
F. Harlan Clock, Jr.
38 06
Other Wages
162 00
377 76
Expenses :
Stone
1,256 01
Road Oil
961 35
Roller Hire
210 00
Loader Hire
156 00
2,583 36
2,583 36
2,961 12
CHAPTER 90 CONSTRUCTION
G. Rotondi & Sons, Contract
20,772 45
Catch Basin Frames & Covers
303 89
Delineators 62 50
21,138 84
21,138 84
WILLOW STREET CONSTRUCTION
James A. Vitale, Contract
4,096 40
Engineering, Surveying
1,627 45
Gravel
114 00
Hot-top Material
317 52
Bulldozer Hire
13 00
6,168 37
6,168 37
SNOW REMOVAL AND SANDING
Wages :
Lewis K. Pierce 281 39
Herbert Harraden 202 20
Carried forward
$192,707 12
111
Brought forward
$192,707 12
Alden Southwick
178 20
F. Harlan Clock, Jr.
243 00
Donald Johnson
306 00
Other Wages
1,817 50
3,028 29
Expenses :
Truck Hire
3,050 00
Loader Hire
1,754 50
Gas, Oil, Maint. of Trucks
650 42
Equipment and Repairs
472 63
Sand
95 10
Salt
134 00
6,156 65
9,184 94
STREET LIGHTING
Merrimack-Essex Elec. Co.
10,797 88
10,797 88
10,797 88
PUBLIC WELFARE
Salaries :
Lawrence R. Stone
48 22
Lawrence Lamson
30 00
William F. Mackenzie
35.90
Everett F. Haley
5 88
120 00
Expenses :
Cash Grants
1,311 00
Medical Care
99 92
Rent
128 00
Food
209 93
Funeral Expenses
200 00
Office Supplies
10 50
Hospital Care
215 93
2,175 28
2,295 28
DISABILITY ASSISTANCE
Town Funds :
Assistance Payments
8,082 94
Federal Funds :
Assistance Payments
3,983 42
12,066 36
12,066 36
Carried forward
$227,051 58
112
Brought forward
$227,051 58
AID TO DEPENDENT CHILDREN
Town Funds : Assistance Payments 3,896 96
3,896 96
3,896 96
OLD AGE ASSISTANCE
Town Funds :
Assistance Payments
24,317 07
Other Towns and Cities
870 92
25,187 99
Federal Funds :
Assistance Payments
24,840 73
Other Towns and Cities
115 73
24,956 46
50,144 45
AID TO DEPENDENT CHILDREN ADMINISTRATION
Federal Funds :
Bernard A. Cullen, Agent
7,931 10
Office Supplies, Postage
13 50
Transportation
34 40
841 00
841 00
DISABILITY ASSISTANCE ADMINISTRATION
Federal Funds :
Bernard A. Cullen, Agent
144 20
Office Expenses
2 00
146 20
146 20
OLD AGE ASSISTANCE ADMINISTRATION
Bernard A. Cullen, Agent
2.373 50
Office Supplies, Postage
55 50
Transportation
71 00
2,500 00
Federal Funds :
Bernard A. Cullen, Agent
432 60
Office, Supplies, Postage
55 04
Transportation
30 00
517 64
3,017 64
Carried forward
$285,097 83
113
Brought forward
$285,097 83
VETERANS' BENEFITS
Cash Grants
4,364 75
Medical
943 69
Transportation
50 00
Office Expense
5 00
5,363 44
5,363 44
5,363 44
SCHOOLS GENERAL ADMINISTRATION
John H. Lawson, Supt.
10,500 00
Elizabeth Edmondson, Sec.
4,200 00
Ann R. Burton, Clerk
519 75
Mary Emery, Clerk
673 40
Office Expense
209 39
Superintendents' Travel
500 00
Truant Officer
150 00
School Census
150 00
Convention & Conference Expenses
177 10
School Committee Assn.
85 00
17,164 64
EXPENSE OF INSTRUCTION
Salaries and Wages :
Edith Anderson
5,266 60
Ramona Augustine
2,400 00
Ruth Austen
5,746 64
Margaret Batchelder
5,266 60
Mary Bergman Edna Berry
3,533 32
Laura Clark
3,891 00
Peter Coffin
6,166 60
Thomas Conway
1,476 64
Marie D'Arche
4,033 32
Ellen Duffy
5,266 60
Harriet Erskine
4,766 64
Natale Federico
5,956 60
Margaret Ferrini
4,866 64
Doris Foster
3,638 73
Warren Freeman
400 00
Esther Goddard
5,266 60
Bernice Harris
3,300 00
Helen Marie Hayes
2,500 00
Carried forward
$285,097 83
5,266 60
114
$285,097 83
Brought forward
Nena Hayes
4,589 82
Janice Herber
4,433 28
Harold Herber
4,425 60
William Howat
4,900 00
Glory Hussey
4,566 64
Dorothy Jones
5,266 60
Marian Joseph
5,600 00
Elizabeth Kimball
3,933 28
Carolyn Lander
5,266 60
Roy Lane
2,233 32
Louise Leach
4,766 64
Martha Lewis
3,900 00
Rupert Lillie
3,260 00
Mary Lucey
5,266 60
Ruth McCann
4,704 39
Carolyn McGarvey
3,533 32
Priscilla Mckay
5,333 28
Donald MacDiarmid
2,233 32
Carl Martini
1,626 68
Wilton Moyer
5,733 29
Kathryn Nickerson
3,866 64
Elizabeth Pauling
3,900 00
Norman Pfaff
3,680 00
John E. Reedy
1,580 00
Winifred Sheehan
3,865 15
Richard Snow
2,283 32
Paul C. Staples
4,933 28
Cosmo T. Stefaney
1,466 64
Maude Thomas
3,160 00
Eleanor Van Everen
3,722 78
Raymond Wallace
4,766 64
Dina Walton
1,266 64
Harriet Watson
4,766 64
Pauline Wilson
3,533 32
Mary Crowell, Clerical
1,052 80
Ann Crowell, Clerical
374 40
Substitutes and Others
3,233 70
Expenses :
Writing Supervision
1,100 00
Music
600 00
Driver Training
299 75
Conference Dues, Expenses
408 16
Evaluation Expense
309 00
Military Retirement
195 04
2,911 95
Carried forward
$285,097 83
115
Brought forward
$285,097 83
AUXILIARY AGENCIES
School Health :
Dr. Robert G. Love, Physician
700 00
Florence Stobbart, Nurse
3,400 00
Medical Supplies
89 64
4,189 64
AAthletics :
Equipment, Supplies
2,036 23
Officials
211 00
Police
93 00
Transportation
797 70
Insurance on Players
107 00
Labor
100 00
3,344 93
Cafeteria :
Salary of Manager
2,520 00
Equipment
283 69
Burglary Insurance
70 00
2,873 69
Other Expenses :
Transportation-Sessions
11,846 25
Bus Supervisor
270 00
Educational Transportation
133 00
Tuition
142 75
Library
509 31
Rent-Kindergarten
2,000 00
Graduation
142 68
Janitors-Kindergarten
800 00
Telephone
885 01
16,729 00
TEXTBOOKS AND SUPPLIES
Books-High
5,007 39
Supplies-High
3,709 97
Books-Elementary
2,688 38
Supplies-Elementary
2,843 62
Shop Supplies, Equip.
677 04
Music Supplies
301 24
Testing
614 82
Films
44 23
Home Economics
78 62
Machine Rental
137 50
Postage
58 17
Advertising
15 75
16,176 73
Carried forward
$285,097 83
116
Brought forward
$285,097 83
OPERATION OF PLANT
Janitors' Salaries :
Hovey Humphrey
3,618 00
Everett Welch
3,587 50
Fred Morris
3,421 00
Vernal Pollard
3,366 51
13.993 01
Expenses :
Fuel-High
3,522 60
Electric Current-High
2,172 46
Domestic Gas-High
127 37
Water-High
180 00
Janitor's Supplies-High
1,056 84
Fuel-Ele.
4,594 72
Electric Current-Ele.
1,773 62
Domestic Gas-Ele.
274 42
Water-Ele.
180 00
Janitors' Supplies-Ele.
963 97
Advertising for Bids
21 88
14,867 88
MAINTENANCE AND REPAIRS
High
7,630 18
Elementary
3,352 08
10,982 26
OUTLAY-NEW EQUIPMENT
High
5,766 80
Elementary
930 72
6,697 52
VOCATIONAL
City of Beverly
742 46
City of Lynn
28 80
Town of Manchester
8 55
City of Salem
34 80
Transportation
84 00
898 61
326,863 60
CAFETERIA
Salaries and Wages :
Margaret Back
1,540 00
Loretta Tremblay
1,540 00
Marybelle Dolliver
1,169 00
Carried forward
$617,324 87
112
Brought forward $617,324 87
Lois Piotrowski
1,200 00
Marguerite Brumby
1,340 00
Nellie Knowlton
1,200 00
Sadie Walker
1,200 00
Lillian Cullen
1,200 00
Mary Di Francesco
52 00
Dorothy Cooper
48 75
Other Wages
39 50
10,529 25
Expenses :
Groceries and Provisions
30,093 27
Commodity Service Charge
164 40
Trucking Commodities
175 81
Supplies
471 85
Conference Expenses
26 55
30,931 88
41,461 13
ATHLETICS
Officials
387 50
Police
72 00
Physician
20 00
479 50
479 50
SCHOOL BUILDING COMMITTEE
NEW ELEMENTARY SCHOOL
Hugh Stubbins, Architect
3,794 75
Borings
623 50
Surveying, Engineering
158 18
Advertising for Bids
135 70
4,712 13
4,712 13
CONSTRUCTION OF ELEMENTARY SCHOOL
Hugh Stubbins, Architect
19,811 09
Frasca Const. Co., Contract 186,102 00
205,913 09
205,913 09
PUBLIC LIBRARY
Salaries and Wages : Louise Brown 1,494 93
Cynthia Wiggin 499 96
Carried forward
$869,890 72
118
Brought forward
Patricia Dillon
374 99
Assistants
473 50
Janitor Services
120 00
2,963 38
Expenses :
Books and Periodicals
1,838 44
Supplies and Equipment
161 91
Repairs and Upkeep
101 40
Heating Gas
202 15
Water Rates
25 00
Association Dues, Expenses
24 18
Electric Current
45 25
2,398 33
5,361 71
PLANS FOR NEW LIBRARY
Printing
115 00
Professional Survey
500 00
Plans and Estimates
200 00
815 00
815 00
PARKS AND PLAYGROUNDS
Salaries and Wages :
Henry Stelline, Supt.
3,600 00
Rena Hopkins, Clerk
15 00
Virginia Lougee, Clerk
66 00
Clarence Trepanier
1,444 91
Richard Morris
591 85
Donald Lightbody
231 42
George A. Harrigan 3rd.
156 87
Other Wages
229 14
6,335 19
Instructors Salaries :
Marjorie Ricker
360 00
Janet Smerage
295 00
Gelean Campbell
200 00
Judith Crowley
135 00
Expenses :
Playground Supplies, Equip.
194 00
Tools and Supplies
472 79
Repairs and Equipment
441 00
Truck, Tractor Maintenance
665 84
Electric Current
49 37
990 00
Carried forward
$876,067 43
$869.890 2
119
Brought forward
$876,067 43
Telephone
64 86
Water Rates
89 00
Loam, Fertilizer
470 10
Lumber
64 88
Coal
53 00
Asphalt
12 93
Plumbing Repairs
24 95
2,602 72
New Equipment :
Bleachers
360 09
Tennis Net
91 50
Chain
10 00
Express
4 00
465 59
10,393 50
VETERAN'S QUARTERS
Electric Current
351 17
Heating Oil
515 83
Repairs
108 00
Water Rates
25 00
1,000 00
1,000 00
MEMORIAL DAY
Barrie's Band
235 00
Hamilton School Band
200 00
Flowers
120 50
Flags
35 00
Refreshments
49 60
Postage, Printing
29 34
669 44
669 44
TOWN REPORTS
Newcomb & Gauss, Printing
2,277 50
Delivering
36 00
2,313 50
2,313 50
TOWN CLOCK
Winding Clock
100 00
100 00
100 00
Carried forward
$890.543 87
120
Brought forward
$890,543 87
INSURANCE
Blanket Fire Insurance
4,541 13
Workmen's Compensation
3,358 14 233 61
Boiler
8,132 88
8,132 88
RETIREMENT FUND Essex County Retirement Board 8,229 52
8,229 52
8,229 52
WATER DEPARTMENT
Salaries and Wages :
Raymond A. Whipple, Supt.
3,900 00
Charles W. Dolliver
3,286 00
Paul A. Tucker
3,286 00
10,472 00
Expenses :
Electric Current
4,252 96
Pipe, Fittings
4,388 09
Meters
1,657 91
Tools and Supplies
1,200 21
Repairs, Equipment
1,018 81
Trench Digger Hire
312 00
Maintenance of Trucks
753 22
Heating Oil
461 44
Printing, Postage, Tel.
702 38
Express
41 33
Liability Insurance
224 05
Town of Essex, Water
2,356 90
Association Dues, Expenses
11 00
Liability Insurance
224 05
Fluoride Crystals
705 80
18,310 16
28,782 16
EXTENSION OF MAINS
Pipe and Fittings
3,480 05
Labor
938 20
Digger, Dozer Hire
1,330 00
Sand and Gravel
47 52
Hydrants
343 44
6,499 21
6,499 21
Carried forward
$942,187 64
121
Brought forward
$942,187 64
TESTING WELLS
D. L. Maher Co., Tests 1,545 20
1,545 20
1,545 20
MAINS, WELLS & PUMPING EQUIPMENT
D. L. Maher Co., Contract 13,401 81
O. Menici, Contract Balance
166 88
Charles H. Morse, Engineer 594 46
Labor
220 80
Hydrant 171 72
Gate 73 79 14,629 46
14,629 46
CONSTRUCTION OF RESERVOIR & PUMPING STATION
James J. Welch Co., Contract
8,509 10
D. L. Maher Co., Contract 6,161 29
Charles H. Morse, Engineer
181 38
Labor
37 00
Pipe
121 55 15,010 32
15,010 32
CEMETERY DEPARTMENT
Salaries and Wages :
Philip Plummer, Supt.
3,286 00
John T. Walke, Clerk
300 00
Salaries of Commissioners
75 00
Other Wages
1,000 48
4,661 48
Expenses :
Water Rates
16 00
Flowers
32 00
Maintenance of Truck
100 69
Tools and Supplies
699 31
Repairs, Sharpen Tools
14 80
Printing, Office Expense
110 06
Grader Hire
40 00
1,012 86
5,674 34
Carried forward
$979.046 96
122
Brought forward
$979.046 96
SPECIAL CEMETERY IMPROVEMENTS
Labor
209 76
Dodge Associates, Removing Trees 125 00
334 76
INTEREST
Water Bonds, '39 Installation 31 25
Water Bonds, '47 Reservoir & Wells 125 00
Water Bonds, '47 Laying Mains 585 00
School Bonds, '52 Construction
8,43% 00
Water Bonds, '57 Reservoir & Wells
2,727 00
Fire-Police Bldg. Bonds, '5 2,090 00
Temporary Loan 353 96
14,344 21
14,344 21
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
Fire-Police Bldg., '57 Bonds 10,000 00
76,000 00
76.000 00
AGENCY
Withholding Tax
51,174 96
Retirement Deductions
6,591 74
Dog Licenses for County
1,236 50
59,003 20
59,003 20
TRUST ACCOUNTS
Cemetery Endowments
1,550 00
Cemetery Sale of Lots and Graves 1,495 00
3.045 00
3,045 00
Carried forward
$1,131,774 13
123
Brought forward
$1,131,774 13
MISCELLANEOUS
County Tax
26,415 35
State Audit
529 14
State Parks
2,585 21
Cost of Issuing Loans
1,625 25
Temporary Loan
100,000 00
Purchase of Treasury Notes
198,582 00
329,736 95
329,736 95
REFUNDS
Plan Deposits
130 00
Interest
80
1958 Poll Tax
2 00
1958 Personal Tax
140 40
1958 Real Estate Tax
1,325 00
1957 Motor Excise
981 77
1958 Motor Excise
1,408 41
Water Rates
69 00
Water Services
1 00
4,058 38
4,058 38
Total Disbursements 1958
$1,465,569 46
124
TRANSFERS
By Annual Town Meeting
From
To
Excess and Deficiency Overlay Reserve Cemetery Sale of Lots Fund
Revenue
20,000 00
Reserve Fund 4,000 00
Cemetery Improvements 500 00
By Special Town Meeting
From Excess and Deficiency " " "
To
Revenue 10,000 00
School Const. 2,400 00
By Finance Committee
From Reserve Fund
To
Moth Dept. 510 00
Insurance
632 88
"
Town Hall Repairs
780 20
"
Gravel Roads
441 63
"
"
Garbage & Refuse
600 00
"
Cost of Issuing Loans
312 95
„
"
Snow Removal
184 94
"
"
Health-Truck Repair
308 92
"
RECAPITULATION OF DEPARTMENTAL APPROPRIATIONS, TRANSFERS AND EXPENDITURES-1958
Appropriation Account
Balance 1/1/58
Appropriated by Town Meeting
Transfers & Refunds
Expended
Balance 12 /31/58
Selectmen
5,150.00
5,146.04
3.96
Accounting
4,650.00
4,648.54
1.46
Treasury
2,175.00
2,168.82
6.18
Collector
3,120.00
3,119.35
.65
Assessors Wages
2,500.00
2,481.25
18.75
Assessors Expenses
650.00
566.46
83.54
Law
2,000.00
1,966.33
33.67
Town Clerk
5,960.00
5,947.62
12.38
Election & Registration
2,200.00
2,199.01
.99
Finance Committee
15.00
15.00
Planning Board
200.00
75.00
125.00
Town Hall
5,786.00
5,768.86
17.14
Town Hall Painting & Repairs
508.84
1,500.00
780.20
1,765.20
1,023.84
Moving & Repairing Shed
1,500.00
1,500.00
Police Salaries & Wages
15,057.00
15,055.35
1.65
Police Expenses
3,300.00
3,299.41
.59
Fire Salaries & Wages
2,600.00
1,775.40
824.60
Fire Expenses
3,850.00
3,832.72
17.28
Maint. Former Fire Station
400.00
396.77
3.23
Maint. Fire & Police Bldg.
1,350.00
1,300.11
49.89
Const. Fire & Police Bldg.
12,927.05
750.00
13,568.22
108.83
Moth Supt. Salary
2,150.00
2,150.00
Moth Wages
1,328.00
1,294.08
33.92
Moth Expenses
850.00
510.00
1,282.76
17.24
Moth Private Prop.
300.00
126.00
174.00
Tree Warden Salary
1,750.00
1,750.00
Tree Warden Wages
2,719.00
2,654.34
64.66
Balance
Appropriation Account
1/1/58
Appropriated by Town Meeting
Transfers & Refunds
Expended
Balance 12 /31/58 2.80
Tree Warden Expenses Tree Warden-Planting Trees
160.00
157.20
300.00
300.00
Tree Warden Equipment
410.00
400.00
10.00
Tree Warden-Pruning Elms
1,200.00
1,131.25
68.75
Sealer
330.00
330.00
Animal Inspector
140.00
140.00
Civil Defense
273.29
800.00
991.99
81.30
Mosquito Control
2,500.00
1,496.00
1,004.00
Cleaning Streams
1,000.00
803.39
196.61
Health Salaries & Expenses
1,755.00
1,752.64
2.36
Garbage & Refuse Disp.
15,080.00
908.92
15,985.92
Dental Clinic
3,900.00
3,467.10
432.90
Highway Surveyors Sal.
3,900.00
3,900.00
Highway Wages
23,191.00
22,378.29
812.51
Highway Expenses
10,945.00
10,923.17
21.83
Sidewalks
1,000.00
1,000.00
Gravel Roads
5,000.00
441.63
5,441.63
Chap. 90 Maint.
2,000.00
1,000.00
2,961.12
38.88
Chap. 90 Const.
14,000.00
3,500.00
10,500.00
21,138.84
6,861.16
Willow Street Const.
6,344.26
6,168.37
175.89
Snow Removal & Sanding
9,000.00
184.94
9,184.94
Street Lighting
10,800.00
10,797.88
2.12
Public Welfare
5,120.00
90.00 Ref.
2,295.28
2,914.72
Disability Assistance
8,000.00
155.00 Ref.
8,082.94
72.06
Aid to Dependent Children
4,000.00
305.00 Ref.
3,896.96
408.04
Old Age Assistance
25,000.00
341.35
25,187.99
153.36
Old Age Administ.
2,500.00
2,500.00
Veterans' Benefits
5,500.00
5,363.44
136.56
Balance 1/1/58
Appropriated by Town Meeting 17,925.00
Transfers & Refunds
Expended
17,164.64 218,945.69
706.61
School Auxiliary Agencies
29,507.70
27,137.26
2,370.44
School Textbooks & Supplies
16,995.00
16,176.73
818.27
School Operation of Plant
29,563.00
28,860.89
702.11
School Maint. & Repairs
11,058.50
10,982.26
76.24
School New Equipment School Vocational
6,882.50
6,697.52
184.98
1,150.00
898.61
251.39
Add. #2, Cutler School
2,859.15
2,859.15
Const. Ele. School
502,400.00
205,913.09
296,486.91
School Bldg. Comm.
36,152.66
4,712.13
31,440.53
Library Salaries & Wages
2,836.00
130.08
2,963.38
2.70
Library Expenses
2,400.00
2,398.33
1.67
Plans for Library
1,000.00
815.00
185.00
Park Supt. Salary
3,600.00
3,600.00
Park Labor
2,655.00
2,654.19
.81
Park Instructors
1,071.00
1,071.00
Park Expenses
2,710.00
2,602.72
107.28
Park Equipment
550.00
465.59
84.41
Veterans' Quarters
1,000.00
1,000.00
Memorial Day
700.00
669.44
30.56
Town Reports
2,313.50
2,313.50
Town Clock
100.00
100.00
Insurance
7,500.00
632.88
8,132.88
Retirement Fund
8,229.52
8,229.52
Reserve Fund
8,000.00
3,771.32
4.228.68
School Needs Study Comm.
243.39
243.39
Regional Planning Comm.
200.00
200.00
Appropriation Account School General Expense School Expense of Instruction
Balance 12 /31/58 760.36
219,652.30
Balance
Appropriation Account
1/1/58
Appropriated by Town Meeting
Transfers & Refunds
Expended
Balance 12 /31/58
Water Salaries
10,472.00
10,472.00
Water Expenses
18,470.00
18,310.16
159.84
Water Extension of Mains
6,500.00
6,499.21
.79
Water Testing Wells
5,000.00
1,545.20
3,454.80
Wells, Pumping Equip.
20,602.12
14,629.46
5,972.66
Reservoir, Pumping House
20,001.17
15,010.32
4,990.85
Cemetery Salaries
3,661.00
3,661.00
Cemetery Labor & Exp.
955.00
1,058.34
2,013.34
Cemetery Improvements
5.50
500.00
334.76
170.74
Interest
16,000.00
14,344.21
1,655.79
Maturing Debt
76,000.00
76,000.00
129
TRUST FUNDS
DR. JUSTIN ALLEN LIBRARY FUND
Savings Bank deposits January 1, 1958
$ 718 74
Interest added during 1958
24 08
Savings Bank deposit December 31, 1958
$ 742 82
H. AUGUSTUS DODGE LIBRARY FUND
Savings Bank deposits January 1, 1958
$ 1,331 32
Interest added during 1958
45 29
$ 1,376 61
Transferred to Town for Library use
86 00
Savings Bank Deposits December 31, 1958
$ 1,290 61
MAXWELL NORMAN FUND
Savings Bank deposits January 1, 1958
$ 617 70
Interest added during 1958
20 22
Savings Bank deposits December 31, 1958
$ 637 92
CEMETERY PERPETUAL CARE FUND
Savings Bank deposits January 1, 1958
$33,677 75
Interest added during 1958
1,374 34
Bequests added during 1958
1,550 00
$36,602 09
Transferred to Town for Care of Lots
520 00
Savings Bank deposits December 31, 1958
$36,082 09
CEMETERY SALE OF LOTS AND GRAVES FUND
Savings Bank deposits January 1, 1958
$10,472 65
Interest added during 1958
373 80
Receipts from sales added during 1958
1,495 00
$12,341 45
Withdrawn for Cemetery purposes
500 00
Savings Bank deposits December 31, 1958
$11,841 45
Cash in General Treasury December 31, 1958
100 00
Savings Bank deposits & Cash on Hand Dec. 31, 1958
$11,941 45
TOWN OF HAMILTON BONDED INDEBTEDNESS December 31, 1958
Date of Maturity
Water Bonds,
Reservoir & Wells
11/4%, Issued 10-1-47
Water Bonds,
Laying Mains
11/2%, Issued 11-1-47
School Bonds,
Addition to High &
New Elementary
1.6%, Issued 2-1-52
Water Bonds,.
Reservoir & Wells
2.7%, Issued 1-1-57
Fire-Police
Bldg. Bonds
School Const.
Bonds, 2.90%
Issued 8-1-58
Total
1959
$2,000 00
$8,000 00
$39,000 00
$11,000 00
$10,000 00
$25,000 00
$95,000 00
1960
2,000 00
8,000 00
39,000 00
10,000 00
10,000 00
25,000 00
94,000 00
1961
2,000 00
8,000 00
39,000 00
10,000 00
10,000 00
25,000 00
94,000 00
1962
2,000 00
7,000 00
39,000 00
10,000 00
10,000 00
25,000 00
93,000 00
1963
39,000 00
10,000 00
10,000 00
25,000 00
84,000 00
1964
39,000 00
10,000 00
10,000 00
25,000 00
84,000 00
1965
39,000 00
10,000 00
6,000 00
25,000 00
80,000 00
1966
39,000 00
10,000 00
25,000 00
74,000 00
1967
39,000 00
10,000 00
25,000 00
74,000 00
1968
39,000 00
10,000 00
25,000 00
74,000 00
1969
39,000 00
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