USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1961 > Part 7
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200.00
100.00
18
19
3,118.87
2,200.00
Town Hall:
20
3,588.00
3,770.00
Salary
3,850.00
21
2,999.25
3,500.00
Expenses
3,500.00
22
3,503.87
4,000.00
Repairs
3,000.00
Total General Government $47,878.00
PROTECTION OF PERSONAL PROPERTY
23
24
Salaries of 5 officers
19,226.00
25
26
22,941.10
24,501.00
27
3,284.35
3,300.00
3,700.00
28
2,152.25
2,600.00
2,600.00
29
3,784.64
3,850.00
3,850.00
30
2,287.06
2,500.00
Police: Salary of Chief
5,356.00
Wages part-time and spare officers Salaries and Wages Expenses Fire:
5,182.00
Salaries and Wages Expenses
Police and Fire Station : Maintenance
2,500.00
Town Clerk: Salary
1,300.00
Planning Board : Expenses Appeal Board
100.00
Election and Registration : Expenses
2,800.00
Assessors :
Law:
Tax Collector:
Finance and Advisory Committee:
90
Item No
Expended 1960
Expended 1961
Recommended 1962
Former Fire Station:
Maintenance
500.00
Sealer of Weights and Measures: Salary
230.00
33
100.00
150.00
Expenses
150.00
Moth-Town:
Salary of Supt.
500.00-
35
1,305.40
1,525.00
36
644.38
750.00
37
300.00
300.00
38
12,000.00
39
1,910.00
2,053.00
Salary of Warden
2,053.00
40
2,396.41
3,000.00
Wages
260.00
42
1,163.63
800.00
Pruning Elms
800.00
43
263.25
300.00
Planting Trees
300,00
44
1,385.03
1,500.00
45
156.25
300.00
Expenses
300.00
Total Protection of
Personal Property
$67,317.00
HEALTH AND SANITATION
46
120.00
120.00
Salaries
240.00
47
2,006.32
Expenses
48
75.00
49
140.00
140.00
Animal Inspector
140.00
50
2,225.00
51
2,959.20
3,600.00
3,600.00
Sanitation :
Garbage and Refuse
52
22,184.90
23,772.00
Disposal
24,380.00
Total Health and Sanitation $30,465.00
HIGHWAYS
53
4,258.00
4,518.00
Salary of Surveyor
4,674.00
54
Wages six full-time men
23,840.00
55
Wages extra part-time men
2,300.00
56
24,001.16
25,320.00
Wages
57
12,526.73
13,000.00
Expenses
16,000.00
58
1,498.00
1,000.00
Chap. 90 Maintenance
59
15,404.84
4,500.00
Chap. 90 Construction
60
15,203.79
20,000.00
Snow Removal & Sanding
10,000.00
61
11,300.00
12,000.00
Street Lighting
12,000.00
62
781.45
1,500.00
Sidewalks
1,000.00
63
3,258.10
Equipment
64
4,935.27
5,000.00
Gravel Road
Total Highways
$69,814.00
1
41
159.17
260.00
Expenses
/
Civilian Defense: Expenses
1,500.00
Conservation Dept. :
4,660.00
Expenses
750.00
Moth- Private : Expenses
Report Center: Expenses
13,000.00 /
Tree Warden:
31
458.70
500.00
32
230.00
230.00
34
2,348.00
2,465.00
Wages
Health :
Milk Inspector
Expenses including nurse and milk inspector
2,105.00
Dental Clinic: Expenses
91
Item No.
Expended 1960
Expended 1961
Recommended 1962
CHARITIES
65
240.00
240.00
Salaries
240.00
66
1,089.59
Expenses
67
23,898.26
Old Age Assistance
68
2,743.50
3,000.00
Administration
3,000.00
69
1,705.50
Aid to Dependent Children
70
9,128.19
Disability Assistance
71
50,500.00
Public Assistance
50,500.00
Total Charities
$53,740.00
VETERANS' BENEFITS
72
2,534.05
5,500.00
Expenses
5,500.00
LIBRARIES
73
4,277.38
5,550.00
Salaries and Wages
Librarians
4,290.00
75
Clerks
1,750.00
76
2,955.09
2,500.00
Expenses (supplies and books)
3,700.00
77
575.00
Maintenance
2,975.00
Total Libraries
$12,715.00
RECREATION
78
4,258.00
4,518.00
Salary of Supt.
4,674.00
79
1,106.88
4,366.00
Salary of Instructors
and Clerk
4,497.00
80
3,679.08
4,200.00
Labor
4,200.00
81
3,101.71
4,810.00
Expenses
4,710.00
82
1,853.71
800.00
Equipment
Total Recreation
$18,081.00
RETIREMENT FUND
83
9,544.13
11,730.01
13,742.86
PUBLIC SERVICE ENTERPRISES
Water Dept .:
84
4,258.00
4,518.00
Salary of Supt.
4,674.00
85
7,828.00
8,348.00
Wages
8,600.00
86
18,467.06
19,970.00
Expenses
19,970.00
87
6,450.73
6,500.00
Extension of Mains
6,500.00
Total Water
$39,744.00
CEMETERY DEPARTMENT
88
3,710.00
3,898.00
Salary of Supt.
4,054.00
89
318.00
335.00
Salary of Clerk
335.00
90
75.00
75.00
Salaries of Commissioners
75.00
91
1,645.04
1,300.00
Wages and Expenses
1,340.00
Total Cemeteries
$5,804.00
74
Public Welfare:
92
Item No.
Expended 1960
Expended 1961
Recommended 1962
EDUCATION
92
14,370.37
15,402.00
General Control Expenses
15,487.00
93
304,440.17
353,530.00
Expense of Instruction
361,816.00
94
19,140.73
22,430.00
Textbooks and Supplies
21,856.00
95
42,539.97
46,982.00
Operation of Plant
49,904.00
96
7,582.64
5,000.00
Maintenance and Repairs
15,160.00
97
33,851.43
36,824.00
Auxiliary Agency
36,653.00
98
5,017.41
6,141.00
Outlay for Equipment
9,747.00
99
2,362.92
2,500.00
Vocational
2,500.00
Total Education
$513,123.00
HAMILTON-WENHAM REGIONAL SCHOOL DISTRICT
100
36,382.02
Operating Expenses
161,263.36
UNCLASSIFIED
101
2,851.17
3,347.30
Town Reports
3,500.00
102
693.47
700.00
Memorial Day
700.00
103
100.00
100.00
Town Clock
100.00
104
1,000.00
1,000.00
Veterans' Quarters
105
11,973.56
12,750.00
Insurance
15,950.00
106
6,755.12
4,000.00
Reserve Fund
4,000.00
Total classified
$24,250.00
MATURING DEBT AND INTEREST
107
94,000.00
106,000.00
Maturing Debt
103,000.00
108
26,300.00
25,000.00
Interest
25,000.00
Total Maturing Debt and Interest
$128,000.00
109
Total Budget Recommendation
1,191,437.22
110
Total Recommended, Special Articles
24,941.00
111
Total All Recommendations
1,216,378.22
112
Appropriation for estimated State Charges, County taxes, T.B. Hospital assessment
40,000.00
113
Grand Total
1,256,378.22
114
Deductions to compute estimated tax rate Estimated Receipts
420,000.00
115
Estimated Balance to be raised
$836,317.22
93
REPORT OF THE TOWN ACCOUNTANT
To the Citizens of Hamilton: -
In accordance with the provisions of Chapter 41, of the General Laws, I submit herewith my report for the year ending December 31, 1961, show- ing the amount and source of all receipts, the amount of appropriations and expenditures therefrom, purposes of expenditures, town indebtedness, con- dition of trust funds and a balance sheet.
In an effort to curtail the cost of printing the town report, I am ex- perimenting with a change in the arrangement of itemizing receipts and ex- penditures. This change does not affect the information, but merely saves space and the cost of printing.
Any additional information will be gladly given to all residents of the town by calling at the office.
I extend my sincere appreciation to all for any assistance rendered me during the past year.
Respectfully submitted,
FRANCIS H. WHIPPLE,
Town Accountant.
94
RECEIPTS
TAXES
Previous Years :
1959 Personal
$ 168.00
1960 Personal
714.75
1960 Real Estate
13,434.82
GRANTS AND GIFTS
From State:
Corporation Tax
33,750.00
Income Tax 17,640.00
Old Age Meals Tax 1,771.10
Loss Taxes-State Land
8,051.53
Co-op. Snow Plowing 395.85
State Pedlars License
11.00
School Aid 67,520.37
Vocational Education 1,036.48
School Const. Aid 18,574.26
Library Aid
1,152.48
Tuberculosis Subsidy
115.00
Chap. 90 Const.
7,000.00
Child Guardianship 370.00
Withholding Tax 61.99
$157,450.06
From County :
Dog Tax Refund
864.58
Chap. 90 Const. 3,500.00
Total Alcoholic Bev. Lic. $2,235.00
Other Licenses and Permits:
Common Victualer 20.00
Lord's Day 14.00
Motor Vehicle Dealer
10.00
Trailer Sales 2.00
Junk Collector 10.00
Second Hand Articles 4.00
Amusement Devices 60.00
Amusement Rides 16.00
Skeet Shoot 1.00
Sale of Firearms
47.20
Day Care of Children
1.00
Pedlars 4.00
Auctioneers 5.00
Ice Cream Mfg.
5.00
Milk-Store
6.00
Milk-Vehicle 9.50
Electrical Permits
1,527.00
Building Permits 2,938.00
Sanitary Permits
270.00
Pistol Permits 56.00
Total Other Licenses & Permits $5,005.70
Total Lic. & Permits $7,240.70
$ 14,317.57
Current Year :
Personal
41,025.90
Real Estate
665,011.28
Poll
2,734.00
$708,771.18
Total Taxes
$723,088.75
LICENSES AND PERMITS
Alcoholic Beverages :
Package Store-All Alcoholic (3)
900.00
Package Store-Wine & Beer (1) 150.00
Restaurant-All
Alcoholic (2)
700.00
Club-All Alcoholic (2)
400.00
One Day Beer & Ale (17) 85.00
$4,364.58
Total Grants & Gifts $161,814.64
SPECIAL ASSESSMENTS
1960 Moth 10.00
1961 Moth 207.20
Total Special Assessments
$217.20
PRIVILEGES
1959 Motor Vehicle Excise 222.32
1960 Motor Vehicle Excise 29,082.86
1961 Motor Vehicle Excise 87,362.06
Total Privileges
$116,667.24
PROTECTION OF PERSONS & PROPERTY
Sealers Fees 80.90
Court Fines 20.00
Total Protection $100.90
95
HEALTH
Dental Clinic Fees
318.75
Sale of Garbage
240.00
Total Health $558.75
PUBLIC WELFARE
General Relief :
From State
136.05
Towns & Cities
15.00
151.05
Disability Assistance:
From State-Assist.
4,504.03
From State-Adm.
188.65
From Individuals
11.35
4,704.03
Aid to Dependent Children:
From State-Assist.
421.86
From State-Adm.
115.22
From Individuals
543.00
1,080.08
Old Age Assistance:
From State-Assist.
12,078.91
From State-Adm.
942.99
From Individuals
203.40
Towns & Cities
1,010.50
14,235.80
Medical Assistance to Aged:
From State-Assist.
3,056.11
From State-Adm.
205.71
From Individuals
7.50
3,269.32
Federal Grants:
Disability Assistance:
Assistance
2,679.30
Administration
377.29
3,056.59
Aid to Dependent Children:
Assistance
1,291.50
Administration
230.44
Service Repairs
72.57
1,521.94
Old Age Assistance:
Assistance 24,057.93
Administration 1,885.99
25,943.92
Medical Assist. to Aged:
Assistance
4,086.67
Administration 411.40
4,498.07
Total Charities
$58,460.80
VETERANS' BENEFITS
From State 1,784.38
Total Veterans' Benefits $1,784.38
SCHOOLS
Tuition 2,544.00
Cafeteria-Sale of Lunches 40,124.37
Cafeteria-Federal Grant 16,394.29
Cafeteria-Other Receipts
108.00
Athletic Receipts
1,492.60
Miscellaneous Receipts
204.26
Rent of Auditoriums 185.00
Book Fines 82.50
Town of Wenham-Rent, Tel., Supplies 380.57
Tel. Calls & Commission
45.01
U.S. Govt. Public Law 874 10,487.00
Nat'l. Defense Ed. Act
1,179.84
Total Schools $73,227.44
PUBLIC LIBRARY
Fines
682.05
Trust Fund Income
45.00
Total Library
$727.05
WATER DEPARTMENT
Meter Rates 48,466.19
Services
2,131.89
Liens-1960
505.94
Liens-1961
765.19
Hydrant Water
66.00
Hydrant Damage 77.35
Total Water Department $52,085.13
96
CEMETERY DEPARTMENT
Care of Lots and Graves
412.00
Care of Endowed Lots
615.00
Interments
535.00
Sale of Lots and Graves
710.00
Care, Not Committed
25.00
Total Cemetery
$2,297.00
INTEREST
On Deferred Taxes
357.83
On Deferred Excise
118.83
Total Interest
$476.66
REFUNDS
Departmental Overpayments
964.75
Total Refunds
$964.75
AGENCY AND TRUSTS
State Withholding Tax 5,989.39
Federal Withholding Tax 76,604.14
Retirement Deductions 9,184.30
Dog Licenses for County 1,174.50
Cemetery Perpetual Care
925.00
Total Agency and Trusts $93,877.33
MISCELLANEOUS
Town of Manchester-
Lieu of '61 Taxes
1,000.50
Cemetery Sale of Lots Fund 500.00
Comm. Depot Telephone 112.82
Sale of Street Lists 9.00
Poll Tax Demands-Costs 86.95
Anticipation of Rev. Loans 200,000.00
Ins. Park Truck Damage
117.10
Wenham, Report Ctr. Exp. '60
400.00
Wenham, Report Center
Expense, '61 6,650.40
Taxes on Land Sold
9.00
Refund for Stray Dog
3.00
Teachers Military Retirement
522.49
Old Age Assist. Recovery 9,471.00
Sale of Land
180.00
Total Miscellaneous
$219,062.26
Total Receipts
$1,512,650.98
EXPENDITURES
SELECTMEN
Salaries :
Lawrence Lamson
$460.00
William F. Mackenzie 345.00
Lawrence R. Stone 345.00
Expenses :
Building Inspector-Salary 870.36
Electrical Inspector-Salary 654.00
Dog Officer-Salary 150.00
Confining Dogs 180.00
Clerical Work
552.00
Printing, Postage, Supplies, Telephone
458.55
Traffic Signs 194.57
Street Signs 206.00
Attending Hearings, Conf.
303.00
Assoc. Dues, Expenses 167.76
Law Books 94.00
Surveying
114.40
Maint. of Depot Property
69.93
Repairs to Town Clock
85.00
Perambulating Bounds
24.00
Petition Fees
36.25
Publishing By-Laws 81.00
Liability Insurance
45.80
$4,236.62
Total Salaries & Expenses
$5,386.62
ACCOUNTING
Salary :
Francis H. Whipple, Acct. $5,200.00 Expenses :
Supplies, Postage, Equip. 392.20
Assoc. Dues, Expenses 17.00
Law Books 25.00
$434.20
Total Salary & Expenses
$5,634.20
TREASURY
Salary:
Everett F. Haley, Treas.
$1,950.00
Expenses :
Surety Bond
170.28
Burglary Insurance
35.00
Supplies, Forms, Postage
240.14
Assoc. Dues, Expenses
6.00
97
Certification of Notes
4.00
Repairs to Typewriter
9.45
$464.87
Total Salary & Expenses
$2,414.87
COLLECTOR
Salary :
Bertha L. Crowell, Coll. $2,430.00
Expenses :
Printing, Postage,
Supplies, Telephone
846.90
Surety Bond 183.60
Deputy Collector's Bond 10.00
Burglary Insurance 35.00
Clerical Assistance 90.00
Deputy Collector 13.50
Association Dues
6.00
$1,185.00
Total Salary & Expenses
$3,615.00
ASSESSORS
Wages:
Robert H. Chittick $930.00
Arthur L. Bennett
1,030.00
Robert H. Trussell
620.00
$2,580.00
Expenses :
Printing, Postage, Supplies $288.67
Transportation
125.00
Abstracts 126.64
Association, Dues, Expenses 23.00
$563.31
Total Wages & Expenses
$3,143.31
LAW
Salary :
Standish Bradford,
Counsel
$1,000.00
Expenses :
Court Petition 66.40
Total Salary & Expenses $1,066.40
TOWN CLERK
Salaries & Wages:
Francis H. Whipple,
Town Clerk $1,200.00
Dorothy Barncs,
General Gov't. Clerk 3,075.00
Sarah H. Trussell, General Gov't. Clerk 2,835.00
Expenses :
$7,110.00
Postage, Supplies, Tel. 903.80
Association Dues, Expenses 80.40
Surcty Bond 5.00
Office Equipment 641.68
Typewriter Service 37.50
$1,668.38
Total Salaries, Wages, and Expenses $8,778.38
ELECTION & REGISTRATION Registrars' Salaries:
George E. Morrow 60.00
Robert N. Peale 60.00
Thomas Sargent 60.00
Francis H. Whipple
60.00
$2,400.00
Expenses :
Annual Listing
$373.00
Clerical Work 217.20
Election Officers 321.00
Janitor Services (School) 25.00
Police Officers 28.50
Printing, Supplies, Equip. 775.42
$1,740.12
Total Salaries & Expenses
$1,980.12
PLANNING BOARD
Expenses :
Association Dues
$20.00
Advertising Hearings 30.00
$50.00
TOWN HALL
Salary :
Lester F. Stanley,
Janitor
$3,770.00
Expenses : Fuel $1,179.92
Electric Current
378.60
98
Telephone
856.09
Janitor's Supplies
294.08
Water Rates
25.00
Electrical Repairs
34.40
Town Hall Clock
31.93
Christmas Decorations
25.00
Emergency Lighting
204.69
Equipment
265.88
Flowers
30.00
$3,325.59
Total Salary & Expenses
$7,095.59
SPECIAL PAINTING & REPAIRS
Plumbing Repairs
561.46
Hot topping Driveway
1,100.75
Roof Repairs
164.20
Chairs
244.05
Acoustic Ceiling
400.00
Linoleum
1,026.00
$3,496.46
POLICE
Salaries & Wages :
Edward Frederick
$5,200.00
Robert Poole
4,867.50
Lester Charles
4,549.50
Gordon Webb
4,158.50
Orman J. Richards
1,572.00
Ray Sanford, Jr.
1,347.00
Clarence Trepanier
1,293.00
Charles Dolliver, Jr.
1,269.00
Others
9.00
$24,265.50
Expenses :
Cruiser Expenses
$1,608.46
Supplies & Equipment
254.16
Office Equipment
113.20
Telephone®
442.35
Uniforms
478.75
Automobile Allowance
400.00
$3,296.92
Total Salaries, Wages & Expenses $27,562.42
POLICE CRUISER PURCHASE
Advertising for Bids $4.88
Equipment 377.43
Radio & Lettering 70.00
Cruiser Purchase
1,523.35
$1,975.66
FIRE
Salaries & Wages:
Rudolph H. Haraden, Clk. $200.00
Call Firemen 2,211.00
$2,411.00
Expenses :
· Care of Alarm & Equip.
$500.00
Telephone
213.95
Equipment and Supplies
595.89
Hose
184.00
Truck Expense
734.05
Truck Insurance
1,008.17
Uniforms
27.30
Clerical
6.44
Backhoe Hire
30.00
Radio Maintenance
539.70
$3,839.50
Total Salaries, Wages and Expenses $6,250.50
MAINTENANCE FIRE & POLICE BUILDING
Fuel $1,303.08
Electric Current
584.98
Domestic Gas
70.14
Water Rates
24.00
Supplies & Equipment
128.39
Janitor's Service 324.00
Maintenance & Repairs
53.45
$2,488.04
MAINTENANCE OF FORMER FIRE STATION
Electric Current
$60.34
Fuel
378.17
$438.51
99
MOTH
Salary & Wages:
Rudolph H. Haraden, Supt.
$2,465.00
Melvin Young
1,316.00
Maynard MacGregor
74.00
$3,855.00
Expenses :
Truck Expense
$81.61
Liability Insurance 171.92
Telephone
46.00
Insectisides
287.49
Supplies & Equipment
4.24
Garage Repairs
44.83
$636.09
Total Salary, Wages
& Expenses
$4,491.09
MOTH PRIVATE PROPERTY
Expenses :
Insectisides
$220.50
TREE WARDEN
Salary & Wages:
Rudolph H. Haraden, Warden
$2,053.00
Melvin Young
2,508.00
Maynard MacGregor
370.00
Other Wages
7.40
$4,938.40
Expenses :
Tools & Supplies
141.30~
Equipment & Repairs
3.50
Telephone
9.20
Truck Expense
30.18
Garage Door Repairs
70.00
$254.18
Planting Trees
$288.90
Pruning Elms:
Dodge Associates
$343.76
Labor
369.60
Backhoe Hire .
72.00
$785.36
Total Salary, Wages
& Expenses
$6,266.84
SEALER OF WEIGHTS & MEASURES Salary :
George W. Dixon, Sealer $230.00
Expenses :
Transportation 46.83
Supplies 103.17
$150.00
Total Salary & Expenses $380.00
ANIMAL INSPECTOR
Salary :
Ernest M. Barker, Inspector $90.00
Transportation 50.00
Total Salary & Expenses $140.00
CIVIL DEFENSE
Expenses :
Director's Expense
$520.00
Aux. Police Supplies and
Equipment 798.67
Surplus Property
166.97
Rifle Range Insurance
7.40
Auxiliary Generator 111.45
Posters, Printing etc.
29.25
Total Expenses $1,633.74
MOSQUITO CONTROL
Airborne Sprayers, Spraying $2,460.00
EMERGENCY REPORT CENTER
Salaries :
Alyene Rollins, Chief Operator $2,973.44
Jean Austin
2,433.20
Madelyn Liberte 1,721.60
Virginia Maidment
1,283.40
Regina Manthorn
1,685.80
Stella Pews 790.80
Ruth Dolan
116.60
Robert Rollins
105.60
$11,110.44
Expenses :
Telephone
$1,010.28
Office Supplies 72.89
Receiver and Antenna
78.00
Radio Maintenance Contract 390.00
100
Extra Radio Expense 45.50
$1,596.67
Total Salaries & Expenses
$12,707.11
CONSERVATION COMMISSION
$3,787.94
Total Wages & Expenses
$23,486.73
REFUSE TRUCK PURCHASE
Advertising for Bids $10.50
Truck Purchase 8,988.58
$184.02
HEALTH
Salaries & Wages:
William F. Mackenzie
$60.00
Lawrence Lamson
30.00
Lawrence R. Stone
30.00
Ernest M. Barker, Milk Insp.
75.00
$195.00
Expenses :
Sewage Inspections
315.00
Conferences and Expenses
38.87
Association Dues
6.00
Clerical Work
200.00
Transportation
126.56
Hospital Care
623.90
Premature Baby Care
115.57
Rabie Tests
19.27
Postage, Printing, Supplies
26.10
$1,471.27
Total Salaries
and Expenses
$1,666.27
GARBAGE AND REFUSE DISPOSAL
Wages:
Harvey Arsenault
$4,124.06
James Dratus
3,104.10
Ward Jones
1,276.53
William Mountain
728.90
Road Patching Material
2,039.48
George Tinkham
3,102.60
Herbert Tobyne
3,848.92
Loam, Sand, Stone, Gravel
815.00
Alden Southwick
2,162.56
Other Wages
1,351.12
Heating Oil
275.98
Pipe
224.35
Electric Current
57.24
Insurance on Trucks
747.02
Bulldozing Dump
331.50
Tractor Hire
1,001.00
Maintenance of Trucks
1,821.31
Lawn Seed
92.82
Dr. John King, Dentist
$1,890.00
Dr. Louis Polsonetti, Dentist 645.00
Insurance 17.10
$2,552.10
MAINTENANCE OF ESSEX SANATORIUM County Treasurer $9,482.68
HIGHWAY
Salaries & Wages:
Charles F. Poole, Surveyor $4,518.00
Herbert Harraden 3,812.00
Thomas Jones 3,869.35
Ward Jones 2,391.20
Maynard MacGregor 2,906.10
Archie Moore (Deceased)
1,518.00
Richard Moore 566.10
Lewis K. Pierce
4,020.90
Thomas Silke
3,981.20
Other Wages
2,232.40
$29,815.25
Expenses :
Gas, Oil, Truck Expense
$3,961.28
Tools, Supplies, Equip.
1,634.31
Road Oil 243.90
Lumber, Cement, Brick 277.28
$19,698.79
Equipment and Supplies 295.62
Insurance on Trucks 371.91
Gravel and Fill 467.60
Rent of Dump 500.00
Association Dues
$28.00
School Lectures
30.60
Supplies
125.42
$8,999.08
DENTAL CLINIC
Expenses :
101
Surveying and Engineering 311.00
Grader Hire
340.00
Maynard MacGregor 339.60
Lewis Pierce
247.00
Thomas Silke
240.60
Other Wages 2,456.60
$12,955.16
Total Salaries, Wages
and Expenses $42,770.41
Expenses :
Truck Hire
11,352.50
GRAVEL ROADS
Road Oil
$552.03
Equipment Hire
2,020.50
Gravel
556.80
Frames and Grates
784.60
Pipe
627.20
Surveying Street Lines
408.00
$4,949.13
SIDEWALKS
Sand and Gravel
$71.00
Hot topping
664.56
Tractor Hire
12.00
$747.56
CHAPTER 90 MAINTENANCE
Roller Hire
$120.00
Tractor Hire
67.42
Truck Hire
88.00
Stone and Gravel
612.08
Asphalt
612.50
$1,500.00
CHAPTER 90 CONSTRUCTION
Wages
$4,783.23
Equipment Hire
6,942.00
Supplies
106.75
Culverts, Catch Basins
469.95
Gravel, Mortar, Cement, etc. 2,299.78
Pipe
436.44
Cutback Asphalt
318.22
Bituminous Concrete
2,868.79
$18,225.16
SNOW REMOVAL AND SANDING
Wages:
Herbert Harraden
$46.30
Thomas Jones
164.60
NEW EQUIPMENT
Ford Pick-up Truck
$1,568.75
Truck Radio
431.25
Snow Plow Purchase
1,145.00
$3,145.00
STREET LIGHTING Merrimack-Essex Elec. Co. $11,695.19
PUBLIC WELFARE
Salaries:
Lawrence R. Stone
$120.00
Lawrence Lamson
60.00
William F. Mackenzie 60.00
$240.00
Expenses :
Cash Grants
$531.25
Light, Fuel, Water
23.00
Food
179.94
Hospital Care
307.81
Medical Care
17.45
Surplus Property
43.80
Office Supplies, Postage
7.50
Association Dues
20.00
$1,130.75
Total Salaries & Expenses $1,370.75
5,379.50
Gas, Oil, Maintenance of Trucks
309.02
Equipment and Repairs
684.00
Sand
567.10
Salt
662.89
$18,955.01
Total Wages & Expenses $22,690.31
Ward Jones 240.60
Roller and Backhoe Hire
511.50
Truck Hire
423.00
$3,735.30
Loader Hire
102
DISABILITY ASSISTANCE
Town Funds:
Assistance Payments $7,310.27
Federal Funds:
Assistance Payments 2,304.57
$9,614.84
AID TO DEPENDENT CHILDREN ASSISTANCE
Town Funds :
Assistance Payments $1,475.00
Federal Funds:
Assistance Payments 678.95
$2,153.95
OLD AGE ASSISTANCE
Town Funds:
Assistance Payments
$21,815.62
Other Cities & Towns
652.22
Federal Funds:
Assistance Payments
18,601.13
$41,068.97
OLD AGE ASSISTANCE ADMINISTRATION Town Funds :
Bernard A. Cullen, Agent $2,784.12
Office Supplies, Postage
122.04
Transportation
90.00
$2,996.16
Federal Funds :
Bernard A. Cullen, Agent $2,585.66
Office Supplies, Postage
98.30
Transportation
90.00
$2,773.96
MEDICAL ASSISTANCE TO AGED Town Funds :
Assistance Payments
$11,921.74
VETERANS' BENEFITS
Cash Grants
$1,789.85
Medical Care
214.00
Office Supplies, Postage
11.90
Nursing Home
20.00
Transportation 50.00
Association Dues
10.00
$2,095.75
SCHOOLS
GENERAL ADMINISTRATION
John H. Lamson, Supt. $5,250.00
Hammond A. Young, Supt. 2,675.60
Elizabeth Edmondson, Sec. 1,536.96
Hazel Anderson 1,433.32
Marion Seaver 2,066.64
Office Expense 385.61
Superintendent's Travel 602.36
Truant Officer 60.00
School Census 150.00
Conference Expenses
123.32
School Committee Expense 275.65
Postage 89.15
National Honor Society
86.30
Total General Expense $14,734.91
EXPENSE OF INSTRUCTION
Salaries & Wages:
Grace F. Brown
$3,586.25
Barbara Bussier
4,366.56
John Cameron
5,333.20
Eleanor Carr
2,866.56
Laura B. Clark
5,333.20
Phyllis A. Cotti
4,466.56
Harriet Erskine
5,299.92
Nena Hayes
6,366.64
Nancy Hendricks
4,366.56
Glory Hussey
4,000.00
Marian C. Joseph
4,833.36
Elizabeth Kimball
5,332.20
Carolyn Lander
6,366.64
Mary Lucey 3,624.09
Annette Messenger
2,866.56
Carolyn E. Oster
5,433.28
Harriet Watson
5,852.06
Nola M. Skillings
3,533.28
Margaret Batchelder
6,366.64
Constance Como
3,133.28
Edmund Dodge
7,466.56
James Dodge
4,893.28
Ellen Duffy
7,066.56
Esther Goddard
6,550.31
Marion Hanlon
1,480.71
William E. Heitz
4,766.56
Dorothy Jones
6,366.64
Martha Lewis
5,633.20
Martha Libby
4,433.20
103
Rupert Lillie 4,080.00
Substitutes and Others 3,784.16
Ruth McCann
5,299.92
Elizabeth Pauling
5,333.20
Norman Pfaff
5,207.78
Robert Rotti
5,666.56
Writing Supervision
$40.00
Maude Thomas
3,820.00
Driver Training 636.00
Calvin Schraga
1,500.00
Conference Dues, Expenses 779.80
Ruth Austen
6,799.92
Insurance
140.00
Mary Bergman
6,933.28
Guidance Expenses 59.91
Edna L. Berry
4,786.28
Tennis & Golf Coaching
200.00
Peter N. Coffin
4,666.62
Clerical Overtime
23.80
Richard Connolly
4,486.20
Postage, Tel. & Supplies
24.87
M. Therese D'Arche
5,433.28
Summer School 140.00
William Davis
7,233.28
Principal's Travel Expense 18.16
Natale Federico
7,314.84
Margaret Ferrine
6,866.56
William Howat
6,766.56
Roy H. Lane
7,733.20
Priscilla Mckay
6,966.64
Neal Mclaughlin
5,983.20
Donald W. MacDiarmid
7,866.56
Wilton J. Moyer
6,366.64
Kathryn Nickerson
5,233.28
John E. Reedy
6,433.28
Lois M. Rizoli
3,000.00
Maurice Sabean
5,149.84
Barbara S. Perdue
445.96
Richard C. Snow
8,033.62
Paul C. Staples
6,599.84
Raymond Wallace
6,688.20
Ann Marshall
1,100.80
Mary D. Crowell
1,189.28
Jean Bonney
1,174.80
Carole Kenyon
3,366.64
Transportation 1,057.80
Audrey Hayes
3,003.28
Insurance on Players 469.00
Roger Washburn
1,683.28
Geraldine Q. Grandy
2,666.64
Medical Care at Games
50.00
Margaret E. Keyes
1,433.28
Barbara Koch
1,666.64
$4,233.72
Cafeteria :
Salary of Manager
$3,366.64
Marian L. Claffin
2,166.64
Lisanio Orlandi
1,533.28
Natalie Keohane
860.00
Virginia Rasmussen
1,433.28
Educational Transportation
478.85
Rachel Weiss
1,633.28
Nurse Trans. Allow. 30.00
Lawrence E. Kerig
1,510.28
Tuition
154.00
Glenn Rogers
1,566.64
Library
1,024.95
Rita E. Burridge
255.01
Graduation
20.00
Dictaphone Rental 27.00
Educational Publications
306.63
$2,396.17
Total Expense
of Instruction $348,123.42
AUXILIARY AGENCIES
School Health :
Dr. Albert Larchez, Physician $840.00
Irene Dankowski, Nurse
4,650.00
Medical Supplies 58.23
$5,548.23
Athletics :
Equipments and Supplies
$1,782.42
Officials
695.00
Police 136.00
Labor 43.50
Elizabeth J. Mills
1,566.64
Frances Stern
1,455.00
Other Expenses :
Transportation-Sessions $18,208.50
Bus Supervisor 274.50
$345,727.25
Expenses :
104
Telephone
1,485.90
Rent of Classrooms
667.00
Safety Patrol Equipment
16.35
Total Aux. Agencies
$35,508.64
TEXTBOOKS & SUPPLIES
Books-High
$9,858.21
Supplies-High
3,315.42
Books-Elementary
4,254.73
Supplies-Elementary
3,273.58
Shop Supplies-Equip.
719.85
Music Supplies
456.83
Testing
403.58
Home Economics
165.63
Machine Rentals
527.77
Postage
87.82
Science and Supplies
46.48
Audio and Visual Aids
19.67
Art Supplies
57.24
Mathematics
30.00
Handwriting
40.00
Films
19.16
Total Textbooks
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