USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1906-1914 > Part 1
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HATFIELD PUBLIC LIBRARY 3 7399 0003 4370 0
POR DILANCI ONLY NOT TO DE TAKEN OUT
PROPERTY OF HATFIELD PUBLIC UDGARY
Digitized by the Internet Archive in 2013
http://archive.org/details/hatfieldannua19061914hatf
ANNUAL REPORTS
- OF THE-
TOWN OFFICERS
-_ -OF THE
TOWN OF HATFIELD
¥620
INDUSTRY
PROSPERITY
FOR THE
YEAR ENDING MARCH 1, 1906
,
1906 HERALD JOB PRINT NORTHAMPTON MASS.
.
Articles in the Warrant for Town Meeting, March 19, 1906.
Article I. To choose a Moderator to preside at said meeting.
Article 2. To choose all necessary Town Officers for the ensuing year, including one member of the School Com- mittec for three years, one member of the board of Water Commissioners for three years, one member of the Sinking Fund Commissioners for three years, one member of the Library Trustees for three years, one Elector, under the will of the late Oliver Smith, Esq. To vote on the question "Yes or No" shall license be granted for the sale of intoxicating liquors in this town for the ensuing year.
Article 3. To revise and accept the list of Jurors report- ed by the Selectmen.
Article 4. To hear the reports of the various Town Officers and act thereon.
Article 5. To receive and pass on town accounts.
Article 6. To take action in relation to maintenance and repairs of highways and bridges for the ensuing year.
Article 7. To take action in relation to raising money to defray the necessary expenses of the town for the ensuing year.
Article 8. To see what action the town will take in re- lation to the prompt payment of taxes the ensuing year.
Article 9. To see if the town will make an appropria - tion for Memorial Day.
4
Article 10. To take action in relation to the support of the poor for the ensuing year.
Article II. To see if the town will employ a teacher of music in the public schools for the ensuing year, and make an appropriation for the same.
Article 12. To see if the town will make an appropria- tion for the care of cemeteries for the ensuing year.
Article 13. To see if the town will appropriate money for the payment of tuitions of Hatfield children in Smith Academy, who are of suitable age and attainments to attend High School.
Article 14. To see if the town will make an appropria- tion for repairs on school houses.
Article 15. To see if the town will make an appropria- tion for the Public Library for the ensuing year.
Article 16. To see if the town will make an apprepria- tion for Firemen's Muster.
Article 17. To see if the town will employ a teacher Jf drawing in the Public Schools the ensuing year, and make an appropriation for the same.
Article 18. To see if the town will authorize the borrow- ing of any money in anticipation of taxes the ensuing pear.
Article 19. To see if the town will make an appropria- tion for Lighting the Public Streets.
Article 20. To see if the town will vote to extend the drain in North Main Street southerly, and make an appro- priation for the same.
Article 21. To see if the town will fit up a place for an- other School Room, or build a new School Building and raise or appropriate money for the same.
Article 22. To see if the town will vote to build a Gravel or Concrete Walk on the northerly side of Elm street,
5
from Kingsley's Bridge westerly to the residence of M. La- Mountain and make an appropriation for the same. The abutters to pay one-half the cost.
Article 23. To see if the town will vote to build a Gravel Walk from a point in front of the School House at Bred- street, to a point opposite the residence of E. W. Field, and make an oppropriation for the same, the abutters to pay hali the cost.
Article 24. To see if the town will vote to extend the Water Main to the residence of John Kearns, and make an appropriation for the same.
Article 25. To see if the town will vote to enlarge the Main Street Cemetery, and make an appropriation for the same.
Article 26. To see if the town will accept as a Public Way Raymond Avenue, as laid out from School Street to Chest- nut Street, across the property of King and Matthews, as per plan filed in the Town Clerk's Office.
Article 27. To see if the town will vote to establish Night Schools, and make an appropriation for the same.
Article 28. To see if the town will vote to buy a Steam Roller, and raise or appropriate money for the same.
Article 29. To see if the town will vote to build any Permanent Roads, of stone or other material, and raise or appropriate money for the same.
Article 30. To see if the town will rescind the vores pass- ed in the years 1846 and 1847, in regard to the price of burial lots in the Main Street Cemetery, and establish another price.
Article 31. To see if the town will vote to build any Sidewalk on any part of any street, and make an appropria- tion for the same, the abutters to pay one-half the cost.
Article 32. To see if the Town will construct an outlet adequate for storm water and sewerage from the common at the lower end of Main street, to the Connecticut or Mill river and make an appropriation for the same.
Selectmen's Report.
To the Citizens of Hatfield Mass.
Gentlemen :- In accordance with the requirements of the Public Statutes of Massachusetts, the following report for the year ending March 1, 1906, is respectfully submitted.
We have at present but one person receiving full sup- port, and one person receiving partial support.
POOR EXPENDITURES.
Mrs. F. T. Vining, board of Mary Jane Manchester, $1.47.00 Dickinson Hospital, treatment F. J. Godin, 79.00
City of Northampton, board of Sidonie Vollinger, 89.40 City of Northampton, board of F. J. Godin, 60.60 P. Ahearn & Co., Burial of John Caykaski, · 15.00 o
Dickinson Hospital, board and treatment John Caykaski 19.00
M. J. Ryan car fare John McDermott to Tewksbury, 3.00
Chas. A. Byrne medical attendance L. H. Gould's family, 12.50
Chas. A. Byrne, medical attendance H. P. Tisdale, 10.50
City of Northampton, aid rendered A. Gendren's family 50.18
C. N. Clark, house rent, A. Gendren's family, 40.00
J. S. Bardwell, wood Margaret O'Neil, 3.00
P. Ahearn & Co., burial of Sidonie Vollinger, 38.00
7
City of Northampton, aid rendered Joseph Prew and family, 90.61
City of Northampton, aid rendered Wm. Prew and family, 7.00
David Landry, board of F. J. Godin, 1.5.00
Geo. D. Thayer, medical attendance F. J. Godin, 21.50
M. J. Ryan, cash for medicines for F. J. Godin,
4.30
M. J. Ryan, groceries Margaret O'Neil, 52.78
H. LaMontain, house rent L. H. Gould and family, 1903, 4-5, 43.25
M. J. Ryan, groceries L. H. Gould and family, 1903, 4-5, 114.12
$915.74
STATE AID.
Charles R. Crafts,
$36.50
MEMORIAL BUILDING.
Howard & Smith, Coal, $ 49.88
Hatfield Gas. Co., Lights,
31.19
L. H. Kingsley, Janitor,
75.00
$156.07
PUBLIC LIBRARY.
Louisa Billings, Librarian,
$ 8.00
Katherine Lovett, Assistant Librarian,
10.57
Thomas J. Flynn, Books, 8.94
S. E. Bridgeman & Co., Books,
163.83
H. R. Huntling & Co., Books,
5.00
Mrs. C. K. Morton, Books,
1.50
C. E. Plumb, Books, 6.95
8
Balch Bros:, Books,
4.00
R. B. Eisold, Binding Books,
10.50
WV. D. Billings, Cataloguing Books, 10.00
C. M. Barton, Librarian,
31.47
Margaret A. Mullany, Librarian,
18.25
Ruby Bardwell, Asst. Librarian,
6.72
$285.73
.
HIGHWAYS AND BRIDGES.
(Ordinary Repairs.)
A. L. Strong, Plank,
$218.99
A. L. Strong, Railing,
5.10
A. L. Strong, Stone, 2.00
W. H. Riley & Co., Akron Tile.
30.28
Howard A. Smith, Cement,
8.25
L. H. Kingsley, Posts,
2.50
E. W. Wilcott, use of derrick, 1904,
3.00
E. N. Dickinson, Stone,
6.00
W. N. Flynt Granite Co., Stone,
34.35
H. Shumway, Team and Labor,
203.92
T. J. Ryan, Tea mand Labor,
152.00
James Ryan, Team and Labor,
I32.95
A. Breor, Team and Labor,
7.00
B. M. Warner, Team and Labor,
7.00
A. H. Graves, Team and Labor,
7.00
E. W. & S. H. Field, Team and Labor,
3.50
O. S. & A. P. Graves, Team and Labor, .
6.50
W. H. Belden, Team and Labor,
9.15
J. S. Bardwell, Team and Labor,
7.50
J. C. Ryan, Team and Labor,
8.75
J. S. Newman, Team and Labor,
24.00
J. J. Batzold, Team and Labor,
10.50
9
J. Mullins, Team and Labor, 18.00
F. Carl, Team and Labor, 4.85
W. Langdon, Team and Labor, 3.50
P. J. Boyle, Team and Labor,
3.50
L. L. Pease, Team and Labor,
3.5C
Whalen Bros., Team and Labor,
3.50
C. H. & A. Crafts, Team and Labor,
19.50
O. Belden & Sons, Team and Labor,
3.50
W. E. Boyle, Team and Labor,
3.50
W. Fox, Labor,
6.00
M. Sperber, Labor,
4.50
W. F. Boyle, Labor,
1.50
G. M. Franklin, Labor,
29.25
T. Fitzgerald, Labor,
3.00
J. Wheeler, Labor,
3.00
F. L. Betsold, Labor,
17.50
G. Sulick, Labor,
1.50
J. J. Ryan, Laber,
3.75
A. Wickles, Labor,
7.50
J. L. Sheehan, Labor,
58.12
J. S. Denlein, Labor,
4.50
Peter Denlein, Labor,
18.65
F. C. Dugal, Labor,
I'2.00
J. J. Breor, Labor,
5.00
F. L. Betsold, Stone,
13.00
M. J. Ryan, Hardware, etc.,
41.16
J. F. Leary, Sand,
5.00
F. P. Jones, Loam,
3.75
$1,192.27
DRAINS AND FILL-IN NO. MEADOW.
W. H. Riley & Co., Tile, $29.15
F. W. Prince, Brick, 4.80
F. W. Prince, Labor, 1.75
-
10
M. J. Proulx, Labor,
1.75
W. F. Boyle, Labor,
3.75
Geo. Franklin, Labor,
3.75
J. Mullins, Labor, 5.00
$49.95
FILLING WASHOUT ON PLAIN.
J. C. Ryan, Team and Labor, $37.50
T. J. Ryan, Team and Labor, 4.55
J. S. Bardwell, Team and Labor,
17.50
J. L. Boyle, Team and Labor, 15.75
E. Godin, Team and Labor, 10.50
P. T. Boyle, Team and Labor, .
10.50
M. W. Boyle, Team and Labor,
14.00
Whalen Bros., Team and Labor,
14.00
G. A. Billings, Team and Labor,
3.50
J. L. Sheehan, Labor,
6.75
John Kairn, Labor,
5.12
G. M. Franklin, Labor,
7.50
M. Sperber, Labor,
7.50
J. Wheeler, Labor,
7.50
T. Fitzgerald, Labor,
7.50
D. E. Cahill, Labor,
7.50
M. Wilks, Labor,
4.50
T. Sabulo, Labor,
4.50
Adam Adinski, Labor,
4.50
W. Jurisick, Labor,
8.00
Stan Dollar, Labor,
4.50
John Merrick, Labor,
5.25
W. Fox, Labor,
4.50
J. Winzel, Sand,
37.50
W. F. Boyle, Sand,
8.00
$258.42
11
GRAVELING ROADS, WESTBROOK.
W. Holden, Team and Labor, $17.50
E. N. Dickinson, Teams and Labor, 17.50
C. H. & F. A. Crafts, Team and Labor, 28.56
T. Garvey, Team and Labor, 15.75
J. L. Sheehan, Labor,
5.25
G. M. Franklin, Labor,
7.50
F. C. Dugal, Labor,
7.50
P. Denlein, Labor, 6.75 .
A. Wickles, Labor, 7.50
$113.81
GAVELING DEPOT ROAD.
F. Vollinger, Team and Labor, $ 7.00
J. Mullins, Team and Labor, 7.00
D. P. McGrath, Team and Labor, 7.00
W. E. Boyle, Team and Labor,
3.50
C. W. Wade, Team and Labor,
5.25
J. L. Sheehan, Labor,
3.00
G. M. Franklin, Labor,
3.00
F. C. Dugal, Labor,
3.00
P. Denlein, IL a'bo:,
3.00
A. Wickles, Labor,
3.00
$44.75
GRAVELING NO. MAIN STREET.
W. Langdon, Team and Labor, $17.50
J. C. Ryan, Team and Labor, 21.00
J. Breor, Team and Labor,
21.00
J. Ryan, Team and Labor,
17.50
12
L. L. Pease, Team and Labor, 31.50
J. L. Proulx, Team and Labor, 14.00
J. S. Bardwell, Team and Labor, 7.00
Mrs. A. Webber, Team and Labor,
3.50
M. J. Proulx, Team and Labor,
14.00
F. Canl, Labor,
4.50
A. Wickles, Labor,
3.00
P. Denlein, Labor,
3.00
M. Sperber, Labor,
9.00
G. Franklin, Labor, 9.00
Peter Bovac, Labor, 4.50
$180.00
MACADAMIZING DEPOT ROAD.
H. Shumway, Team and Labor, $228.32
T. J. Ryan, Team and Labor, 99.25
J. S. Bardwell, Team nad Labor, Whalen Bros.,
124.95
M. J. Proulx, Team and Labor,
116.90
J. C. Ryan, Team and Labor,
126.00
J. Godin, Team and Labor,
59.85
J. H. Ryan, Team and Labor,
81.55
M. W. Boyle, Team and Labor,
109.54
J. Mullins, Team and Labor,
93.09
P. T. Boyle, Team and Labor,
67.90
D. P. McGrath, Team and Labor,
74.54
F. Vollinger, Team and Labor,
62.30
J. F. Batzold, Team and Labor, 46.90
W. E. Boyle, Team and Labor, 86.45 A. Breor, Team and Labor, 58.80
J. L. Boyle, Team and Labor, 21.00
H. E. Bardwell, Team and Labor ,
49.00
D. P. Sheehan, Team and Labor, 65.80
E. Godin, Team and Labor,
64.40
162.14
13
J. S. Newman, Team and Labor, 51.IO
B. M. Warner, Team and Labor, 33.60 David Billings, Team and Labor, 29.40 G. A. Billings, Team and Labor, 25.20 D. W. Wells ,Team and Labor, 23.10
A. H. Graves, Team and Labor,
14.00
James Ryan, Team and Labor,
7.50
J. E. Stodard, Labor,
2.25
J. L. Sheehan, Labor,
84.75
F. C. Dugal, Labor,
50.99
G. M. Franklin, Labor,
57.74
J. J. Ryan, Labor,
59.24
W. Fox, Labor,
43.12
P. Denlein, Labor,
50.90
F. Yacoovill, Labor,
47.24
L. J. Caston Labor,
126.85
J. Wheeler, Labor,
9.00
A. Wickler, Labor,
39.74
P. Brennan, Labor,
47.99
J. S. Denlein, Labor,
25.50
T. Sabolo, Labor,
33.00
T. Pencaski, Labor,
6.00
John Priski, Labor,
8.25
R. Fitzgerald, Labor,
21.00
M. Gagle, Labor,
14.25
E. C. & E. Davis, Survey and Profile,
29.10
W. H. Riley & Co., Tile,
72.04
Freight on Roller,
57.50
A. L. Strong, Railing and Posts,
3.42
A. L. Strong, Gravel,
20.00
Howard & Smith, Cement,
9.00
Mass. Broken Stone Co., Stone,
1,217.20
B. & M. R. R. Co., Freight on Stone,
700.10
Chase & Coolidge, Oil,
3.40
-
P. McCarthy, Coal,
54.01
Kimball & Cary Co., Coal,
16.88
1
14
Town of Hadley Sprinkling Cart,
23.50
T. A. Nolan, Loam, 7.50
S. W. Kingsley, repairing Sprinkling Cart, 3.50
S. W. Kingsley, Sand,
33.76
M. J. Ryan, Shovels, Lanterns, Oil, etc.,
12.75
$4,974.14
Received From Buffalo, Pitts Steam Roller
Co., Rebate of Freight Paid on Steam Roller,
$55.50
Received From B. & M. R. R. Co., Demurage,
Paid,
5.00- 60.50
$4,913.64
GRAVELING DEPOT ROAD BRADSTREET.
C. H. & F. A. Crafts, Team and Labor, $125.89
H. Shumway, Team and Labor, 31.50
J. Ryan, Team and Labor, 28.50
W. Connelly, Team and Labor, 40.25
W. Holden, Team and Labor, 70.59
O. S. &. A. P. Graves, Team and Labor,
5.25
J. S. Bardwell, Team and Labor,
78.75
T. Garvey, Team and Labor,
67.67
E. N. Dickinson, Team and Labor,
109.96
G. M. Donoldson, Team and Labor,
7.00
J. S. Newman, Team and Labor J. C. Ryan, Team and Labor,
3.50
J. Vollinger, Team and Labor,
10.50
J. Mullins, Team and Labor
15.25
G. Vollinger, Team and Labor,
8.75
W. E. Boyle, Team and Labor,
10.50
O. Belden & Sons, Team and Labor,
3.50
59.50
15
W. H. Belden, Team and Labor,
24.50
C. W. Marsh, Team and Labor, 3.50
F. P. Jones, Team and Labor, 3.50
C. Waite, Team and Labor,
5.60
J. L. Sheehan, Labor, 43.50
G. M. Franklin, Labor,
47.25
F. C. Dugal, Labor, 48.75
P. Denlein, Labor, .
38.25
J. Kairn, Labor,
II.25
A. Wickler, Labor,
37.50
J. Brennan, Sand,
1.50
B. L. Strong, Gravel,
10.00
W. N. Flynt -Granite Co., Stone,
48.45
B. & M. R. R. Co., Freight Stone,
20.25
$1,020.66
GRAVEL WALK ON SCHOOL AND PROSPECT STREETS.
E. C. & E. E. Davis, Survey and Grade Stakes, $23.90
H. Shumway, Team and Labor,
53.37
J. L. Boyle, Team and Labor, 36.75
J. Godin, Team and Labor,
5.25
J. S. Bardwell, Team and Labor,
40.25
T. J. Ryan, Team and Labor,
28.00
Whalen Bros., Team and Labor,
38.50
J. C. Ryan, Team and Labor,
38.50
M. W. Boyle, Team and Labor,
32.17
A. Breor, Team and Labor,
7.00
Mrs. A. Webber, Team and Labor,
7.00
F. C. Dugal, Labor,
22.50
J. J. Ryan, Labor,
24.00
J. L. Sheehan, Labor,
18.73
G. M. Franklin, I abor,
21.00
16
W. Fox, Labor,
8.25
A. Wickler, Labor, 18.00
T. Sabolo, Labor,
2.25
F. Yacoovill, Labor,
18.75
J. Wickles, Labor,
12.00
Adam Adinski, Labor,
6.00
T. Fitzgerald, Labor,
16.50
M. Wilks, Labor,
15.75
J. Wheeler, Labor,
12.75
Geo. Sulick, Labor,
7.50
F. Jubinville, Labor,
9.00
P. Brennan, Labor,
6.00
D. E. Cahill, Labor,
9.00
J. Mullins, Labor
7.'50
F. L. Betsold, Labor,
5.00
F. L. Betsold, Stone,
4.00
J. L. Boyle, Sand,
55.00
$610.19
GRAVEL WALK ON CHESTNUT STREET.
E. C. & E. E. Davis, Survey and Grade Stakes, $11.30
H. S. Shumway, Team and Labor, 7.00
Whalen Bros., Team and Labor,
29.40
J. L. Boyle, Team and Labor, J. Godin, Team and Labor,
29.40
27.65
T. J. Ryan, Team and Labor,
8.75
F. Vollinger, Team and Labor,
31.15
W. E. Boyle, Team and Labor,
3.50
17
J. L. Sheehan, Labor,
14.25
A. Wickler, Labor,
12.15
T. Fitzgerald, Labor, 12.60
J. Wheeler, Labor,
11.25
M. Wilke, Labor,
.75
J. Mullins, Labor,
7.50
T. Sabolo, Labor,
14.25
F. Yacoovill, Labor,
14.25
D. Landry, Labor,
1.50
G. M. Franklin, Labor,
11.25
P. Denlein, Labor,
9.00
Stan Short, Labor,
9.60
J. J. Ryan, Labor,
7.35
W. Fox, Labor,
4.10
F. L. Betsold, Labor,
4.88
F. L. Betsold, Stone,
6.00
J. L. Boyle, Sand,
12.50
J. Mullins, Sand,
6.00
F. W. Schepp, Sand,
7.50
$314.83
MAKING SNOW PATHS.
A. Breor, $3.00
D. W. Wells,
1.CO
H. Shumway, 1.50
$5.50
FIRE DEPARTMENT EXPENSES.
J. J. Batzold, Storing Hose Wagon, $5.00
A. H. Graves, Storing Hose Wagon, 5.00
T. H. O'Dea, Storing Hose Wagon, 5.00
18
C. H. & F. H. Crafts, Storing Hose Wagon, 5.00
C. W. Marsh, 5.00
J. J. Batzold, Care of Hose, 3.00
-
$28.00
TREE WARDEN EXPENSE.
F. W. Prince,
$ 4.36
F. L. Betsold, 8.00
$12.36
BONDS FOR TOWN OFFICERS.
Wm. M. Cochran, Bond of Treaturer, $24.00
Wm. M. Cochran, Bond of Tax :Collector, 15.00
Wm. M. Cochran, Bond of Sinking Fund Treasurer 9.00
$18.00
INSURANCE.
C. H. Peirce, $138.75
H. M. McCloud & Son,
15.00
$153.75
WATER RENTS.
Hatfield Water Works,
$490.00 -
MEMORIAL DAY APPROPRIATION.
C. D. Bardwell, treasurer, $50.00
19
SINKING FUND APPROPRIATION.
M. J. Ryan, treasurer, $861.67
CEMETRY APPROPRIATION.
F. H. Bardwell, treasurer, $100.00
STREET LIGHTS.
Hatfield Gas Co., $621.25
o- -
TOWN OFFICERS.
D. W. Wells, Water Commissioner, $ 10.00
C. L. Warner, Water Commissioner, 10.00
M. J. Proulx, Water Commissioner, 10.00
C. H. Crafts, Selectman and Overseer of Poor 75.00
C. L. Graves, Selectman and Overseer of Poor 75.00
M. J. Ryan, Selectman and Overseer of Poor,
I.50.0
J. L. Day, Assessor,
48.75
John Vollinger, Assessor,
50.00
L. H. Kingsley, Assessor,
72.50
W. H. Belden, Registrar of Voters,
8.00
J. J. Slatery, Registrar of Voters,
8.00
F. W. Ryan, Registrar of Voters,
8.00
Roswell Billings, Treasurer,
100.00
L. H. Kingsley, Town Clerk,
300.00
M. J. Ryan, Supt. of Streets,
200.00
C. K. Morton, Elector, ¥0.00
$1,135.25
20
CONTINGENT EXPENSES.
Herald Job Print, Printing Town Reports $60.80
Herald Job Print, Printing School Reports 16.80
Herald Job Print, Printing Ballots, 14.00
Herald Job Print, Printing Tally Sheets, 12.00
J. T. Burke, Serving Selectmen's Warrants, 9.00
Hatfield Gas Co., Lighting Town Hall,
9.84
J. L. Fairbanks & Co., Pauper Register, 6.50
9.00
Chas. A. Byrne, Returning Births, 1904, Chas. A. Byrne, Disinfecting, 24.00
E. S. Warner, Inspecting Animals, 57.00
E. S. Warner, Quartering Animals, 8.50
E. S. Warner, Inspecting Beeves, etc., 52.80
Herald Job Print, Printing Notices, 2.25
E. B. Dickinson, Auditor, 1903 and 1904, 10.00
Howard Smith, Grass Seed,
4.00
M. H. Burke, Repainting Town Clock,
36.50
C. D. Bardwell, Care of Town Clock, 20.00
C. D. Bardwell, Janitor Town Hall,
30.50
Cecil F. Boywall, Tax Bills, 6.15
A. L. Strong, Wood, Town Hall,
5.00
Chas. A. Byrne, Disinfecting,
4.00
W. D. Billings, Cash Paid on Express,
1.00
Geo. Eberlein, Repairing Road Machine,
2.65
Chas. A. Byrne, Returning Births,
12.00
A. J. Bonneville, Returning Births,
.50
C. G. Trow, Returning Births,
.50
J. D. Seymour, Returning Births,
.75
W. J. Collins, Returning Births,
1.25
Silas Porter, land damages,
5.00
J. J. Batzold, grading school yard,
3.00
Coburn & Graves, fumigaters,
1.00
J. S. Wells, cash paid for advertising,
3.75
S. W. Kingsley, tampers
2.50
S. W. Kingsley, services as Constable,
4.00
21
P. J. Donovan, right of way, 5.00 Geo. S. Belden, ballot clerk, 2.00
C. E. Warner, ballot clerk, 2.00
F. H. Bardwell, ballot clerk, 4.00
A. H. Breor, ballot clerk, 4.00
D. P. McGrath, ballot clerk,
4.00
L. H. Kingsley, cash paid for postage, 2.30
L. H. Kingsley, cash paid for express, 2.20
L. H. Kingsley, cash paid for tally sheets, 4.00
L. H. Kingsley, cash paid for Assessors' Books, 1.95
L. H. Kingsley, cash paid for Tax Collector's Book, 1.57
M. J. Ryan services constructing sidewalks and special highways, 360.00
M. J. Ryan, cash paid on express, .60
M. W. Mosley, Edge Road Machine, 12.00
L. H. Kingsley, recording and indexing Births, Marriages and Deaths, 44.30
F. W. Winzel, services as Constable, 2.00
$888.46
APPROPRIATIONS, TOWN MEETING, MARCH
20, 1905.
Support of Poor,
$ 800.00
Memorial Building,
I50.00
Public Library, 300.00
Highways and Bridges, ordinary repairs,
2,000.00
Macadamizing Depot Road,
5,000.00
Graveling Bradstreet,
1,000.00
Bonds Town Officers,
50.00
Water Rates,
500.00
Memorial Day,
50.00
Insurance,
I 50.00
Sinking Fund,
861.67
22
Cemeteries,
100.00
Street Lights,
700.00
Town Officers,
1,400.00
Firemen's Muster,
75.00
Interest,
250.00
Town Debt,
1,600.00
Sidewalk, School and Prospect Street,
500.00
Sidewalk, Chestnut St. (Bal. in Treasury)
300.00
Contingent,
2981.20
$18,767.93
Schools,
4.700.00
RECAPITATION OF ORDERS DRAWN MARCH
1, 1906.
For Poor,
$ 915.74
For State Aid,
36.50
For Memorial Building,
156.07
For Public Library,
285.75
For Highways and Bridges, ordinary repairs, 1,839.20
For School and Prospect Street Sidewalk,
610.19
For Chestnut Street Sidewalk,.
314.83
For Macadamizing Depot Road,
4,974.14
For Graveling Brad Street,
I020.66
For Free Warden Account,
12.35
For Bonds Town Officers,
48.00
For Water Rates,
490.00
For Memorial Day,
50.00
For Insurance,
1.53.75
For Snow Paths,
5.50
For Fire Department,
28.00
For Sinking,
861.67
For Cemeteries,
5:
.
100.00
23
For Street Lights, For Town Officers, For Contingent Expenses,
621.65
1,135.25 888.46
$14,547.70
24
LIST OF JURORS REPORTED BY THE SELECT- MEN, MARCH 1, 1906.
O. Stanley Graves,
Charles S. Shattuck,
Thomas W. Ryan,
Alvin L. Strong,
John Den'ein,
Harry E. Graves,
Edgar H. Field,
George M. Donaldson,
Charles D. Harris,
Frank L. Batzold,
John J. Stengline,
John F. O'Dea,
Nelson Allair,
George A. Billings, Michael W. Boyle, Joseph S. Wells,
Henry H. Kingsley,
George Saffer,
Michael Kiley, John F. Leary,
Charles E. Pfeffer.
M. J. RYAN, C. L. GRAVES, C. H. CRAFTS,
Selectmen of Hatfield.
I have this day examined the books and accounts of the selectmen and find them correct.
E. B. DICKINSON, Auditor.
Hatfield, March 2, 1906.
Treasurer's Report.
Roswell Billings, Treasurer, in Account with the Town of Hatfield.
DR.
To Balance on Hand, $ 1,296.80
To Cash Received from J. S. Wells, Collector 17,645.13
To Cash Received from D. W. Wells, Treasurer of W. C., 3,000.00
To Cash Received from City of Northampton, (pauper acct.) 8.00
To Cash Received from Error in Account with W. Com., 1904, 56.32
To Cash Received from B. & M. Railroad, rebate
5.00
To Cash Received from Buffalo Pitts Steam Roller Co., 55.50
To Cash Received from Dist. Court, Fines and Forfeitures, 5.0)
To :Cash Received from J. E. Clark, Jailer,
50.00
To Cash Received from City of Northampton, Tuition, 128.91
To Cash Received from City of Boston, Tuition, 14.50
To Cash Received from Pool License, 2.00
To Cash Received from State for Supt. of Schools, 400.00
26
To Cash Received from School Fund, 723.59 To Cash Received from County Refunding of Dog Fund, 159.98
To Cash Received from State Corporation Tax, 373.89
To Cash Received From Board of Charity, Tuition, 19.50
To Cash Received from Nat. Bank, Tuition, 1,037.31
To Cash Received from State Aid, 44.00
To Cash Received from St. Railway Tax, 196.92
To Cash Received from Jose Parker & Co., (note) 5,000.00
To Cash Received from Jose Parker & Co., Pre- mium, 14.60
To Cash Received from C. R. Burt, Sidewalk Acct., 8.32
To Cash Received from Hugh McLeod, Sidewalk Acct., 33.98
To Cash Received from S. W. Kingsley . Sidewalk Acct., 33.76
To Cash Received from F. Melinoski, Sidewalk .Acct., 9.51
To Cash Received from L. H. Kingsley, Sidewalk Acct., 31.75
To Cash Received from Conn. Valley St. Railway Co., for encroachment of Pole Line on High- way, 25.00
To Cash from Rent of Town Hall, 31.00
To Cash from Sale of Chemical Ergine, 5.00
TO CASH RECEIVED FROM TEMPORARY LOANS.
First National Bank, 2 mo. Inst, 5 per cent, $1,000 Jose Parker & Co., 8 mo. Inst., $3.67, 5,000
M. J. Ryan, Treas. of S. F., . 1.020
7,020.00
$37,435.27
27
CR.
By Cash Paid Selectmen's Orders, $14,547.70
By Cash Paid School Committee's Orders, 6,131.00
By Cash Paid Inst. on Water Bonds, 1,920.00
By Cash Paid Holyoke Savings Bank, Pine Bridge Acct., 1,000.00
By Cash Paid Jose Parker & Co., Bradstreet Fill Acct., 600.00
By Cash Paid Interest Temporary Loans,
148.53
By Cash Paid Interest Outstanding Loans,
II2.00
By Cash Paid County Tax,
2,401.II
By Cash Paid Dist. Court, Fees and Expenses, 25.30
By Cash Paid State Tax,
1,720.00
By Cash Paid Repairs State Highway, 6.34
Balance in Treasury,
1,803.08
BY CASH PAID TEMPORARY LOANS.
First National Bank,
$1,000
Jose Parker & Co., 5,000
M. J. Ryan, Treas. of S. F.,
1.020
7,020.00
$37,435.27
IN ACCOUNT WITH J. S. WELLS, COLLECTOR.
I'900.
DR.
To Uncollected Taxes,
$ 73.40
GR.
By Uncollected Taxes, 73.40
28
1903 ACCOUNT.
To Cash Received,
I 38.64
To Assessors' Order of Abatement,
I'40.88
279.52
CR.
By Uncollected Taxes,
265.58
By Interest Collected,
13.94
279.52
1904 ACCOUNT.
DR.
To Cash Received,
$1,670.61
To Assessors' Order of Abatement,
IO2.57
To Uncollected Taxes,
226.05
1,999.23
CR.
By Uncollected Taxes,
1,984.64
By Interest Collected,
14.95
1,999.23
1905 ACCOUNT.
DIR.
To Cash Received, $15,835.88
To Uncollected Taxes,
1,200.00
To Discount on Taxes,
251.34
By Assessors' Order of Abatement,
17.56
17,304.78
29
OR.
By Assessors' Warrant, By Addition to Warrant,
17.044.75 228.91
By Interest 'Collected,
31.17
17,304.78
SUMMARY OF TOWN ACCOUNT.
DIR.
CR.
By Uncollected Taxes, $1,426.05
By Due from State Pauper Account, 37.00
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