USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1925-1935 > Part 6
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162.50
V. H. KELLER,
Treasurer.
57
Hannah W. Smith
$13.56
ANNUAL REPORT of the
TOWN OFFICERS
of the
TOWN OF HATFIELD
for the
Year Ending December 31, 1927
HATFIELD
1570
INDUSTRY
PROSPERITE
ANKER PRINTING COMPANY HOLYOKE, MASS.
Selectmen's Warrant For Town Meeting, February 6, 1928
COMMONWEALTH OF MASSACHUSETTS
Hampshire, ss.
To A. R. Breor, one of the Constables of the Town of Hatfield in said County, Greetings :-
In the name of the Commonwealth of Massachusetts you are hereby directed to notify and warn the inhabitants of the town of Hatfield qualified to vote in elections and town affairs to meet in the Town Hall in said Hatfield on Monday, the 6th day of February, next at ten o'clock in the forenoon, then and. there to act on the following articles, to wit :-
Article 1. To choose a Moderator to preside at said meeting.
Article 2. To choose all necessary town officers for the ensuing year: Town Clerk, Three Selectmen, One Assessor for 3 years and One Assessor for one year. One Water Commissioner for 3 years, Town Treasurer, one member of the School Com- mittee for 3 years, One Trustee of the Public Library for 3 years, Auditor, Tree Warden, Collector under the Will of Oliver Smith, Tax Collector, Farm Bureau Director, Six Con- stables. All of the foregoing to be voted for on one ballot.
The Polls will be open at ten o'clock in the forenoon and be kept open at least four hours, and for such longer time as the majority of the voters present shall direct but in no case will they be kept open after the hour of eight o'clock in the evening:
Article 3. To hear the report of the various town officers.
Article 4. To receive and pass on town accounts.
Article 5. To take action in relation to the payment of School House Note No. 28 and interest $2,495.00
Article 6. To take action in relation to the maintenance of ordinary repairs on highways, bridges, sewers and sidewalks and raise and appropriate money for the same. Amount recommended.
$12,000.00.
3
Article 7. To take action in relation to raising and ap- propriating money to pay bonds of town officers. Amount recommended . $210.00
Article 8. To see if the town will raise and appropriate money to defray expense of Memorial Hall for the ensuing year. Amount recommended. $200.00
Article 9. To see if the town will raise and appropriate money for Tree Warden and Moth Work.
Amount recommended for Tree Warden. $600.00
Amount recommended for Moth Work. 150.00
Article 10. To see if the town will raise and appropriate money for the inspection of barns, animals and slaughtering. Amount recommended . $300.00
Article 11. To see if the town will raise and appropriate money for the maintenance of the Fire Department. Amount recommended .
$900.00
Article 12. To see if the town will raise and appropriate money for Insurance. Amount recommended . $1,000.00
Article 13. To see if the town will raise and appropriate money for Contingencies. Amount recommended .... $1,000.00
Article 14. To see if the town will raise and appropriate money for care of the poor for the ensuing year. Amount recommended $3,500.00
Article 15. To see if the town will raise and appropriate money for the payment of Interest.
Amount recommended $3,000.00
Article 16. To see if the town will raise and appropriate money for the payment of salaries of town officers for the en- suing year. Amount recommended . $3,500.00
Article 17. To see if the town will vote to raise and appropriate money for the maintenance of the schools for the ensuing year. Amount recommended . $52,900.00
Article 18. To see if the town will raise and appropriate money for the employment of one or more school physicians. Amount recommended . $200.00
4
Article 19. To see if the town will vote to raise and appro- priate money for the care of the cemeteries. Amount recommended .
$100.00
Article 20. To see if the town will raise and appropriate money for Memorial Day. Amount recommended . $125.00
Article 21. To see if the town will raise and appropriate money for the Public Library. Amount recommended . . $850.00
Article 22. To see if the town will vote to raise and appro- priate money for the payment of tuition of Hatfield students attending Smith Agricultural School. Amount recommended . $840.00
Article 23. To see if the town will raise and appropriate money for the support of the Hampshire Trustees for County Aid to Agriculture per Chap. 273, Acts 1918. Amount recommended .
$150.00
Article 24. To see if the town will raise and appropriate money for street lights. Amount recommended. $4,400.00
Article 25. To see if the town will raise and appropriate money for Police Protection for the ensuing year. Amount recommended
$2,800.00
Article 26. To see if the town will vote to raise and appro- priate money for road on Chestnut Street, commencing at pres- ent State Highway easterly as far as appropriation will go. Same to be used with money from outside resources. Amount recommended .
$3,000.00
Total Appropriation Recommended $94,220.00
In addition to the above recommended articles, there is to be assessed in the taxes for the year 1928, the amount raised at the Special Town Meeting held October 3rd, 1927, for Snow Removal Equipment, amount raised and appropriated $5,000.00. Amount raised and appropriated for Flood Damage at Special Town Meeting held November 22, 1927, $10,000.00. Total additional assessment $15,000.00.
JOHN C. RYAN, ROBERT L. BELDEN, PATRICK W. MULLINS, Finance Committee.
5
Article 27. To see if the town will vote to authorize the Treasurer with the approval of the Selectmen to borrow money in: anticipation of the revenue for the current financial year.
Article 28. To revise and accept the list of Jurors re- ported by the Selectmen.
Article 29. To see if the town will vote to choose its Selectmen for term of three years. Beginning with annual Town Meeting of 1929. One member of the Board of Selectmen to be elected for three years, one member for two years, and one member for one year, and one elected each year thereafter.
And you are hereby directed to serve this Warrant by posting up attested copies thereof in five public places in said town, seven days at least before time for holding said meeting.
Hereof fail not, and make due returns of this Warrant with your doings thereon to the Town Clerk at the time and place of holding said meeting. .
Given under our hands this the 26th day of January in the year of our Lord, one thousand nine hundred twenty eight.
ROBERT J. McGRATH, 2nd, EDSON W. STRONG, WILLIAM L. BELDEN, Selectmen of Hatfield.
Selectmen's Report
To the Citizens of Hatfield:
In accordance with the requirements of the Statutes of Massachusetts, the following report for the year ending Decem- ber 31, 1927, is respectfully submitted:
SALARIES OF TOWN OFFICERS
Appropriation . $3,300.00
M. H. Dwight, three-quarters Salary 1926 Col. $375.00
M. H. Dwight, one-quarter salary 1927 Col. 125.00
M. H. Dwight, Assessor 1927. 398.00
V. H. Keller, Salary Town Clerk and Clerk of Board of Selectmen. 1,200.00
V. H. Keller, Assessor
72.00
E. A. Breor, Assessor
72.00
Chas. W. Wade, Sealer
150.00
John McHugh, Elector
10.00
E. W. Strong, Chairman Board of Selectmen
150.00
R. J. McGrath, 2nd Selectmen 75.00
75.00
W. H. Riley, Selectman
10.00
T. W. Ryan, Registrar
5.00
L. A. Billings, Registrar . 5.00
Chas. Flynn, Registrar 5.00
V. H. Keller, Registrar .
5.00
Marion C. Billings, Ballot Clerk
5.00
Margaret P. Ryan, Ballot Clerk 5.00
J. R. McGrath, Ballot Clerk 5.00
Jos. Godin, Ballot Clerk
5.00
D. J. Ryan, Ballot Clerk
5.00
E. L. Graves, Ballot Clerk
5.00
Unexpended Balance 538.00
$3,300.00
SCHOOL HOUSE NOTE NO. 27 Appropriation . $2,585.00 Note No. 27 and Interest . $2,585.00
7
C. E. Warner, Auditor
BONDS OF TOWN OFFICERS
Appropriation $150.00
Boyle & McGlynn $148.00
Unexpended Balance 2.00
$150.00
SCHOOL PHYSICIANS
Appropriation $200.00
Dr. A. J. Bonneville. $100.00
Dr. C. A. Byrne . 100.00
$200.00
COUNTY AID TO AGRICULTURE
Appropriation . $150.00
Warren M. King, Treasurer $150.00
STREET LIGHTS
Appropriation .
$4,350.00
Amherst Gas Co. $4,350.00
OLD BILL
Appropriation . $1,430.08
Over Draft on North Hatfield School Job $1,430.08
NEW TRUCK FOR TOWN
Appropriation
$1,800.00
F. S. Parson's Old Truck and $1,800.00
WESTFIELD STATE SANITORIUM
To Cash Paid for Hatfield Patient $135.00
By Cash from Hatfield Patient 135.00
FIRE DEPARTMENT
Appropriation .
$1,000.00
Hatfield Garage, Storage of Truck.
$120.00
Hatfield Garage, Supplies, Gas and Oil . 234.42
P. E. Balise, Chief, Salary
150.00
Larkin Mfg. Co., Supplies
1.35
Porter McLeod Co., Repairs
1.25
H. J. Boyer
11.00
Chilson's Auto Top Shop
7.00
Foster-Farrer
9.38
Shumway & Riley
8.10
8
A. Smith Fire Calls
$11.00
J. Small
16.00
C. Winters 13.00
T. Wickles 7.00
A. Balise
16.00
J. Wentzel .
5.00
H. Pellam
13.00
M. B. Ryan
2.00
J. Parada
8.00
Sid Carl
17.00
F. McGrath
2.00
Jo Smith
2.00
H. Harris
3.00
S. Harris 3.00
P. Harris 3.00
C. Holt.
1.50
A. B. Wolfram
1.50
A. Breor
1.50
H. W. Marsh
17.00
J. Boyle .
2.00
J. Slussars, Supplies
18.50
J. A. Sullivan 6.40
J. L. Day, Storage
15.00
C. H. Crafts
15.00
J. J. Betsold. 15.00
W. E. Boyle
18.75
Lavetire Bros., Supplies
9.20
L. Harris
2.00
J. Raffa
2.00
J. Ondras
2.00
$790.85
Unexpended Balance
209.15
$1,000.00
INTEREST
Appropriation $3,500.00
Northampton Nat. Bank, Int. on Notes $3,063.76
Unexpended Balance 446.24
$3,500.00
9
NEW FIRE EQUIPMENT
Appropriation $1,000.00
Ford Chassis .
$375.00
Lavitre Bros., Truck Body
321.00
W. L. Graves, Copper Tank. 60.00
Chemical Tank.
100.00
Pioneer Rubber Mills, Hose.
44.00
American LaFrance Co., Supplies
26.30
Woodhouse Mfg. Co.
41.10
Valve, Brass Pipe, Fender Iron
14.10
Hatfield Garage, Labor.
15.00
Chilson's Auto Top Shop
3.50
$1,000.00
INSURANCE
Appropriation . $810.00
Howard & Woodward
$671.15
Boyle & McGlynn .
7.85
Unexpended Balance
130.97
$810.00
MEMORIAL HALL
Appropriation $200.00
N. Hatfield Grain Co., Coal.
$54.67
A. Wicklas, Mowing Lawn
10.00
F. G. Howard, Supplies
.75
V. H. Keller, Janitor .
75.00
Unexpended Balance
59.58
$200.00
MEMORIAL DAY
Appropriation . $125.00
F. T. Woodward, Band
$81.00
J. C. Wightman .
10.00
S. W. Kingsley .
12.00
F. G. Howard, Flags .
22.00
$125.00
10
INSPECTION OF BARNS AND SLAUGHTERING Appropriation $300.00
F. T. Bardwell. $300.00
CEMETERIES
Appropriation $100.00
Henry Pellam .
$40.00
Eugene S. Strong .
10.00
Unexpended Balance
50.00
LIBRARY
$100.00
Appropriation . $850.00
Ellen A. Waite, Salary and Extra Work.
$267.74
Margaret Whalen, Assistant Librarian.
72.60
Mrs. Kacinski, Branch Librarian, Bradstreet
6.00
Carrie C. Cutter, Branch Librarian
6.00
Carrie C. Cutter, Magazines
39.25
Amherst Gas Co., Lights
19.70
American Book Co., Books
15.17
Library Book House, Books.
45.45
Doubleday & Paige, Books
6.00
Sherwood, Books .
312.12
A. Whitman & Co., Books
13.24
Ginn & Co., Books.
11.00
Gaylord Bros., Supplies
13.90
Library Bureau, Supplies
3.25
Unexpended Balance
18.58
MOTH WORK
$850.00
Appropriation
$100.00
M. B. Ryan, Labor
$17.50
P. Zima, Labor.
10.50
J. L. McGrath, Labor
6.50
J. Ondras, Labor
3.50
C. Ziexulewicz
3.50
J. Giawaski
3.50
Fitzhenry & Guptil, Supplies
1.76
S. S. Dwight, Express
.73
Unexpended Balance
52.51
$100.00
11
TREE WARDEN
Appropriation
$650.00
J. J. Stenglein 7.50
$657.50
Jas. L. McGrath, Supt.
$104.70
J. Ondras, Labor. 57.75
C. Ziexulewicz, Labor 50.75
J. Gieski, Labor.
50.05
F. Malinoski, Labor 49.00
J. Brennan. Labor
24.50
Jo Parent, Labor
14.00
F. Gieski, Labor.
3.00
F. McGrath, Labor
3.50
N. Rogaleski, Labor.
.75
Lavetrie Bros., Filing Saws
1.40
Chas. Eberlein, Blacksmith Work
11.40
Foster-Farrar Co., Ladder
23.00
Unexpended Balance
163.70
$657.50
HATFIELD STUDENTS AT SMITH'S SCHOOL
Appropriation . $550.00
Tuition to July 1st, 1927. $536.25
Unexpended Balance 13.75
$550.00
STUDENTS ATTENDING FALL TERM, 1927
George Omasta Harry Strong Frank Wesolowski
Frank Novak
Michael Filipek
TOWN POOR
Appropriation . $4,000.00
City of Northampton 96.00
A. R. Breor, Refund Exp., a-c 18.86
$4,114.86
City of Holyoke. $962.82 City of Northampton 563.30
12
Mothers Aid, Town
$936.00
Hampshire County Sanatorium
192.00
Cooley Dickinson Hospital. 147.00
Overland Garage, Ambulance. 5.00
Massachusetts Hospital School
234.86
W. H. Dickinson, Rent.
30.00
A. R. Breor, Express account 75.00
Dr. A. J. Bonneville. 12.00
Dr. C. A. Byrne .
2.00
S. Michalowski, Milk
2.00
Ryan's Store, Groceries
4.00
M. Klocko, Groceries
3.92
Unexpended Balance 944.96
$4,114.86
POLICE DEPARTMENT
Appropriation .. $2,800.00
A. R. Breor, Chief, Salary $2,000.00
202.50
Chase Motor Co., Repairs. 10.10
Hatfield Garage, Repairs, Gas and Oil
338.75
Chilson's Auto Top Shop, Repairs
24.17
Boyle & McGlynn, Insurance.
21.25
Whitcombs Cash Grocery, Telephone, Gas and Oil .
20.77
Registrar Motor Vehicles
10.00
N. E. Tel. & Tel.
38.23
Proulx & Fitzgerald, Repairs, Gas and Oil.
39.15
Herald Job Print, Letter Heads.
15.00
J. W. Heffernan, Desk File.
3.50
Hammond & Hammond, Legal Service
15.00
Geo. Newman, Police Duty 17.00
Jas. L. McGrath. 13.00
Geo. M. Deinlein
5.00
J. C. H. Richards
5.00
M. Klocko, Gas.
3.15
Herman Harris, Police Duty
10.00
Unexpended Balance . 8.43
$2,800.00
13
Chase Motor Co., Exchange
KING STREET SEWER
Appropriation .
$1,200.00
Portland Stoneware Co., Tile.
$275.71
J. Wentzel, Supt. 62.50
31.50
J. T. Powers . 19.85
T. Marcenowski
P. Zima. . 33.85
J. Wendolowski
26.00
Stan Meleski 22.35
Jo Majesky 10.10
C. Riniak. 13.35
S. Laskey
27:75
S. Vishaway
29.35
Wm. Kingsley
45.95
Geo. Boyle.
30.95
P. Guerin.
11.70
Wm. Guerin
16.50
P. Zagrodnik .
23.95
L. Maszurkwicz
4.70
G. Eberlein .
4.00
A. H. Beers
13.50
N. Hatfield Grain Co., Cement.
24.80
Northampton Iron Works, Catch Basins
42.80
W. H. Riley & Co., Tile.
126.69
Webster Box Co., Lumber
7.76
Unexpended Balance
294.39
$1,200.00
SOUTH STREET SEWER
Appropriation $500.00
Portland Stoneware Co., Tile.
$140.78
Northampton Iron Works, Catch Basins
32.10
W. H. Riley & Co., Tile.
8.55
Webster Box Co., Lumber
3.88
A. H. Beers, Survey.
6.50
N. Hatfield Grain Co., Cement
22.40
ΔΆ. Eberlein .
2.80
J. Wentzel, Supt.
27.50
A. Volpuk .
12.25
J. T. Powers
5.25
14
T. Marcenowski
$17.00
P. Zima .
20.50
.J. Wendolowski 17.50
S. Meleski. 17.50
Jo. Majesky
17.50
C. Riniak.
14.25
S. Vishaway. 12.25
Wm. Kingsley
12.40
S. Zaskey . 12.25
J. Jandzinski.
7.85
Unexpended Balance
88.09
CONTINGENT
$500.00
Appropriation . .
$1,000.00
K. H. Stone, County Treasurer
10.00
Bounty Rebate.
$1,010.00
Anker Printing Co., Town Reports
$114.00
Metcalf Printing Co., Ballots. 29.50
A. E. Martell Co., Office Supplies 9.60
N. E. Tel. & Tel. Co., Office Phone
45.98
Anker Printing Co., Tax Bills .
15.50
Mrs. Dhey, Postage and Envelopes
49.99
City of Northampton, Old Bill 30.00
5.92
P. B. Murphy, Office Supplies
3.75
Dept. Corporations, Approving Notes
14.00
Henry Pellam, Care Town Clock. 25.00
Henry Pellam, Janitor Town Hall, etc. 32.00
Registrar Motor Vehicles, Truck. 2.00
27.47
Jas. L. McGrath, Police Town Hall Dances 14.50
Assessors Auto Tax List . 5.00
Hobbs & Warren, Assessors Supplies
16.52
M. H. Dwight, Postage on Tax Bills
11.50
Dr. C. A. Byrne, Birth Returns.
2.25
Dr. J. A. Bonneville, Birth Returns 7.25
C. H. Chase, Deed Reports . 12.40.
Devol Printing Co., Office Supplies
4.50
Estate, L. H. Kingsley, Rent Public Dump, 3 yrs ... 15.00
Commissioner of Public Safety Inspection . 5.60
15
.
Herrick Foote Co., Dog Tags
Amherst Gas Co., Town Hall Lights
A. P. Wood, Repairing Town Clock. $50.00
Chas. N. Smart, Office Supplies.
6.00
R. H. Smith Mfg. Co., Office Supplies 3.55.
County, Commissioners, Fees 3.00
F. G. Howard, Supplies. 2.90
Hampshire County Jail, Repairing Chairs
22.50
Estate, J. A. Strong, Wood for Town Hall
52.00
H. S. Gere & Sons, Inc., Advertising
1.52
Northampton Com. College, Supplies
1.50
Frank Betsold, Bounty on Lynx
10.00
Fred T. Bardwell, Forest Fire.
8.50
C. W. Wade, Sealer Expense. .
18.85
E. L. Graves, Repair on Town Hall
62.62
J. Wentzel, Drowning Case.
3.00
A. Smith, Drowning Case.
2.50
F. Wesolowski, Drowning Case. 4.50
Francis McGrath, Drowning Case 4.50
2.00
P. Lavitre, Drowning Case.
2.50
F. Dugal, Drowning Case.
4.50
M. Gogle, Drowning Case.
5.00
J. Small, Drowning Case. .
2.00
L. Newman, Drowning Case
2.00
M. Riezuwicz, Drowning Case.
2.00
J. Kobosiak, Drowning Case.
3.00
A. Yarrows, Drowning Case.
5.00
G. M. Ballentine, Old Bill
10.00
Herman Harris, Forest Fire
9.00
Unexpended Balance.
207.06
$1,010.00
ORDINARY REPAIRS ON HIGHWAYS, BRIDGES AND SIDEWALKS
Appropriation . $10,000.00
From St. Joseph's Parish.
24.00
From Mrs. M. Proulx, Labor
6.40
From Mrs. H. McLeod, Labor
5.55
From N. Y., N. H. & H. R.R.
70.60
From D. P. Sheehan, Stone
16.63
$10,123.18
16
A. Balise, Drowning Case.
M. B. Ryan, Supt ..
$488.75
J. M. Wentzel, Supt. 879.50
J. T. Powers 490.35
P. Zima 509.45
J. Howard .
292.25
L. Newman .
19.25
T. Marcenowski
398.32
J. L. Stenglein
8.00
J. Gocloski.
5.25
R. J. McGrath
5.00
Jas McGrath
10.50
N. Wrathall
18.95
J. Ondras
29.75
G. Howard
3.50
L. Karpinski.
3.50
S. Vishaway
17.50
S. Meleski.
3.50
Ralph Boyle.
3.50
Wm. Kingsley
98.00
L. Wentzel
7.00
J. Jandzinski
31.75
P. Brennan
10.00
J. Kubosiak.
3.50
C. Doluncz
3.50
J. King, Filing Saws
4.75
H. W. Carl, Team
23.50
J. Vollinger .
16.00
M. H. Dwight.
8.00
F. T. Bardwell
44.00
Wm. Cutter 44.00
C. H. Crafts. 24.00
C. Morrell, Roller Driver
94.50
Estate, A. L. Strong, Gravel .
97.80
E. L. Graves, Repairs Water Tanks, etc.
30.60
G. Eberlein, Repairs.
1.65
Chas. Eberlein, Repairs.
40.50
N. E. Metal Culvert Co. 93.79
Barrett Co., Tar Material. 439.60
Barber Asphalt Co., 183.42
Tar Products Co. 83.60
17
Mace Moulton Co., Oiling Roads $973.88
J. S. Lane Co., Inc., Stone. 541.06
Gleason Bros., Inc., Drawing Stone 127.36
O. E. Belden & Sons, Plank . 425.00
M. C. Bailey Co., Inc., Lumber 153.45
Bisbee Bros., Plank . 90.00
Wm. Ewing, Plank. 216.00
N. Hatfield Grain Co., Cement and Coal. 31.70
Kimball & Carey, Coal. 31.20
Foster, Farrer, Supplies 13.63
J. Russell Co., Supplies.
29.14
J. A. Sullivan Co., Supplies
8.60
Ryan's Store, Supplies.
78.17
Estate, M. J. Ryan, Supplies
8.25
B. &. A. R.R., Freight.
89.13
Amherst Gas Co., Underpass Lights
13.86
E. N. Dickinson, Gravel
93.40
S. W. Kingsley, Sand.
22.50
S. S. Dwight, Express
8.92
Lavetrie Bros., Filing Saws
1.90
P. F. O'Leary, Bridge Signs
27.00
K. B. Noble Co., Shovels .
11.45
Fsco Mfg. Co., Highway Signs
60.02
F. S. Parson, Repairs Reo
10.02
Registrar Motor Vehicles, Trucks
4.00
LaFluer Bros., Glass .
2.25
Mrs. L. H. Kingsley, Sand
17.40
G. Cruckshank, Repairs
1.00
Jas. Kelly, Mowing Bridge Street Common.
25.00
A. Wicklas, Mowing Main Street Common 40.00
Bancroft Press, Time Sheets. 6.50
F. G. Howard, Supplies 18.48
F. E. O'Brien, Vulcanizing Tire.
5.00
O. H. Whitcomb, Supplies, Gas and Oil 8.45
Proulx & Fitzgerald, Repairs, Gas and Oil
60.62
Hatfield Garage, Repairs, Gas and Oil. 485.55
H. Wolfram, Trucking. 377.76
COST OF SNOW REMOVAL
H. W. Carl, Team. 98.00
G. Zagrodnik, Team 47.50
18
J. L. Stenglein, Team
$11.50
G. W. Stenglein 9.75
L. A. Deinlein 3.50
J. F. Betsold 5.25
C. H. Crafts. 35.49
Hatfield Garage, Labor, Repairs, Gas, Oil, Storage,
Two Trips to Boston to get and return State Truck 537.67
Total Cost of Snow Removal. $748.66
Total Cost of Highways for Year $9,436.59
Unexpended Balance 686.59
$10,123.18
FLOOD DAMAGE
Thomas W. Kiley, Repair Work on Bridge Rd. Sewer
$1,023.00
John Wentzel, Supt., and bags 184.20
J. T. Powers, Labor . 105.00
T. Marcensowski, Labor 99.75
P. Zima, Labor .
108.50
Wm. Kingsley, Labor
87.50
L. Newman, Labor
71.75
Jo Majesky, Labor:
16.45
S. Meleski, Labor
7.70
P. Brennan, Labor
7.85
Chas. Hafey, Truck. 41.20
G. R. Billings, Truck.
29.60
Geo. Zagrodnik, Truck and Team
211.25
N. Staszko, Truck and Team
12.00
H. W. Carl, Truck. 23.00
91.50
S. F. Billings, Truck.
45.00
F. T. Bardwell, Team
44.00
C. H. Crafts, Team
20.00
Scott Harris, Team 32.00
E. A. Ryan, Team
60.00
E. A. Ryan, Filling Material 87.95
Belden Bros., Team 28.00
J. Kozash, Team 32.00
19
Jo Gocloski, Truck.
Mrs. J. F. O'Dea, Team
$40.00
M. B. Graves, Team 63.00
Sid Carl, Labor. 15.25
H. Pellam, Labor 3.50
G. Anable, Labor
14.00
J. Kubosiak, Labor
7.00
C. Dolencz, Labor . 7.00
J. L. McGrath, Labor
12.00
M. H. Dwight, Labor
14.00
M. Rogaleski, Labor
5.00
J. Giawaski, Labor.
5.00
John Raffa, Labor. 4.00
A. B. Kent, Labor.
5.00
C. Ziezulewicz, Labor 3.00
G. Dick Kingsley, Labor
4.50
F. McGrath, Labor .
3.00
Hatfield Garage, Labor
44.12
N. Small, Labor.
15.00
A. Balise, Labor
4.00
E. W. Strong, Labor
25.00
P. T. Boyle, Team
15.00
A. C. Bardwell, Filling Material
60.20
A. H. Beers, Survey.
15.00
North Hatfield Grain Co., Cement
12.00
H. S. Gere & Sons, Ins. Adv.
5.20
E. Jubenville, Bags. 1.02
W. H. Riley & Co., Tile. 45.07
$2,916.06
Received from Water Department .
$2,500.00
Unexpended Balances Credited to this Account 5,774.55
Balance on hand to apply on 1928 Flood Damage Account .
$5,358.49
SCHOOL DEPARTMENT
Appropriation .
$53,400.00
Smith Hughes Fund 371.71
$53,771.71
Expenditures Academy Teachers
F. M. Gifford. $2,590.00
20
H. E. Rollins
$1,840.00
E. J. Burke .
2,594.64
Mae E. Toole. 805.00
Alice M. Brockway . 520.00
Mary E. Ryan.
1,372.00
Maxine E. Blanchard
1,294.50
James J. Fitzgerald
132.00
Elementary
C. J. Larkin.
1,800.00
Mrs. Mary B. Powers
258.00
Margaret A. Ryan
980.00
Sarah V. Kiley .
997.50
Mrs. Grace W. Bardwell.
1,010.00
Mrs. Constance Mullaney
1,000.00
Mary E. Fenton
992.50
Margaret O'Donnell.
980.00
Catherine T. Shea
720.00
Theresa Kondrat
90.00
Hilda Corman.
1,000.00
Mrs. Lena P. Fitzgerald
995.00
Anna O'Neill
360.00
Lucelia Kelton
400.00
Mrs. Catherine B. Harris
1,100.00
Ellen O'Hara
931.00
Kathleen Connelly
1,000.00
Mrs. Mary Donellson
975.00
Mary C. Kelly .
940.00
H. L. Ford.
1,137.25
Margaret B. Schmitter
1,000.00
Margaret M. Nolan
597.50
Eleanor R. Whalen
995.00
Supervisors
Maud E. Boyle.
925.00
Mrs. Bernice B. Ormond
850.00
Marian Holmes
999.96
Substitute Teachers
Mrs. Mary Bourdon
187.50
Mrs. Marjorie Brooks
19.00
Mrs. E. L. Graves
415.00
Margaret P. Ryan
92.50
21
Marion Billings.
$119.00
Mrs. Margaret Mullaney
42.00
Clara F. Dillon 10.00
Anna Belden, Canning Class . Superintendent
100.00
O. A. Morton
1,700.00
Office and Traveling Expenses.
411.62
Attendance Officer
A. R. Breor
400.00
Janitors
Frank Brehm.
1,975.75
Geo. Dick Kingsley
362.00
Mrs. Holt.
280.00
L. Trecartin
312.00
Mrs. Liebel
263.00
Janitor Supplies
57.25
Fuel
North Hatfield Grain Co.
1,853.52
Webster Box Co.
510.75
Kimball & Carey
1,381.22
J. J. Betsold, Wood.
24.00
A. Donis, Wood .
84.00
Standard Oil Co., Fuel Oil .
19.28
Transportation
Boston & Main Transportation Co.
1,047.00
Northampton St. Ry. Co.
514.80
Miscellaneous
55.50
Books and Supplies
3,583.26
Miscellaneous
453.59
School Committee, Salaries
235.00
Census and Other Expenses
44.00
Repairs
W. P. Boyle.
560.92
W. H. Riley .
133.14
Shumway & Riley
29.25
Merrick Lumber Co
82.79
J. Chandler
127.81
Jas. J. Hogan
63.00
Miscellaneous
292.94
Total Expenditures
$52,011.16
22
Unexpended Balance
$1,760.55
$53,771.71
Note: The Commonwealth returns to the town two- thirds of the salary of the instructors in the Agricultural and Household Arts Departments.
RECAPITULATION OF SELECTMEN'S ORDERS DRAWN AND PAID
Bonds of Town Officers
$148.00
Contingent.
802.94
Cemeteries .
50.00
County Aid to Agriculture
150.00
Fire Department
790.85
New Fire Equipment
1,000.00
Flood Damage.
2,916.06
Highways, Ordinary.
9,436.59
Inspection of Barns and Slaughtering
300.00
Insurance
679.03
Interest.
3,053.76
Library.
831.42
Moth Work.
47.49
Memorial Hall
140.42
Memorial Day
125.00
Poor
3,169.90
Police .
2,791.57
King Street Sewer
905.61
South Street Sewer
411.91
Salaries of Town Officers
2,762.00
Smith School.
536.25
School House Note No. 27 and Interest
2,585.00
School Physicians
200.00
Street Lights
4,350.00
North Hatfield School Overdraft
1,430.08
Schools .
52,011.16
Tree Warden
393.80
Town Truck
1,800.00
Westfield Sanatorium
135.00
$93,953.84
23
Total Appropriations, Feb. 7, 1927
$96,050.08 Receipts Credited to Town Account. 3,262.25
Deducting Selectmens Orders Paid $99,312.33
93,953.84
Leaves Net Balance of . . $5,358.49
To Apply on Flood Damage Account for 1928.
Respectfully submitted, ROBERT J. McGRATH, 2nd, EDSON W. STRONG, WILLIAM L. BELDEN, Selectmen of Hatfield.
January 19, 1928.
I have examined the books of the Selectmen and find them correct.
CHARLES W. WARNER, Auditor.
24
LIST OF JURORS SUBMITTED BY THE SELECTMEN OF HATFIELD FOR 1928
Clarence E. Belden
Clifford L. Belden
Frank J. Betsold
Go. M. Deinlein
John B. Bitner
Roswell G. Billings
Carleton H. Crafts
Henry Charlebois
John H. Day
John L. Stenglein
Joseph Dippolt
George A. Deinlein
Wm. F. Englehardt
Ercent Godin
Frederick Jubinville
Walter H. Hadley
Albert J. Labbee
Herman Harris
James L. McGrath
Fred A. Pease
Charles Pfeffer
John T. Powers
Daniel F. Riley
Michael Saydlewski
Charles Slattery
John L. Sheehan
Joseph T. Ryan
George O. Whitcomb
Francis Levett
Malcolm Crawford
Henry Carl
Murray B. Graves
David Billings
John C. Ryan
25
Treasurer's Report
V. H. KELLER, Treasurer of the Town of Hatfield
Dr
To Balance in Northampton National Bank, Jan- uary 1st, 1927 . $9,422.65
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