USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1925-1935 > Part 9
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Article 4. To hear the report of the various town officers.
3
Article 5. To receive and pass on town accounts.
Article 6. To take action in relation to the payment of the School House Note No. 29 and interest .. ........ $2,360.00
Article 7. To see if the town will vote to accept the pro- visions of Chapter 81 of the General Laws and raise and ap- propriate money for the same. Amount recommended ...... $8050.00
Article 8. To take action in relation to the maintenance and ordinary repairs of bridges, sewers, and sidewalks and raise and appropriate money for the same. Amount recommended, $2,950.00
Article 9. To take action in relation to raising and appro- priating money to pay bonds of town officers. Amount recom- mended $220.00
Article 10. To see if the town will raise and appropriate money to defray expense of the Memorial Hall for the ensuing year. Amount recommended $200.00
Article 11. To see if the town will raise and appropriate money for inspection of barns, animals, and slaughtering. Amount recommended $300.00
Article 12. To see if the town will raise and appropriate money for Tree Warden and Moth Work. Amount recom- mended for Tree Warden $600.00
Amount recommended for Moth Work $400.00
Article 13. To see if the town will raise and appropriate money for the maintenance of the Fire Department. Amount recommended $900.00
Article 14. To see if the town will raise and appropriate money for Insurance. Amount recommended. $870.00
Article 15. To see if the town will raise and appropriate money for Contingencies. Amount recommended .......... .. $1,000.00
Article 16. To see if the town will raise and appropriate money for care of the poor for the ensuing year. Amount rec- ommended $2,500.00
4
Article 17. To see if the town will vote to raise and ap- propriate money for Interest. Amount recommended ...... $3,000.00
Article 18. To see if the town will raise and appropriate money for the payment of the salaries of the town officers for the ensuing year. Amount recommended. $3,500.00
Article 19. To see if the town will vote to raise and ap- propriate money for the maintenance of the schools for the en- suing year. Amount recommended $51,950.00
Article 20. To see if the town will raise and appropriate money for the employment of one or more school physicians. Amount recommended $200.00
Article 21. To see if the town will vote to raise and ap- propriate money for the care of the cemeteries. Amount recom- mended $100.00
Article 22. To see if the town will raise and appropriate money for Memorial Day. Amount recommended. $125.00
Article 23. To see if the town will raise and appropriate money for the Public Library. Amount recommended ...... $850.00
Article 24. To see if the town will raise and appropriate money for the payment of the tuition of Hatfield students attend- ing Smith Agricultural School. Amount recommended ...... $1200.00
Article 25. 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 recom- mended $150.00
Article 26. To see if the town will raise and appropriate money for street lights. Amount recommended. .$4440.00
Article 27. To see if the town will raise and appropriate money for Police Protection for the ensuing year. Amount rec- ommended $2,800.00
Article 28. To see if the town will vote to set up an ex- cess and deficiency fund. Amount recommended is $1,000.00 which shall be taken from the unexpended balance.
5
Article 29. To see if the town will vote to install street lights on any of the following streets. Easterly on Meadow Road in Bradstreet, Northerly on North Street, and Southerly on Porter Avenue provided said Porter Avenue is accepted as a Public Street. The total number of lights estimated are ten. And raise and appropriate money for same. Amount recom- $190.00 mended
Total Amount recommended $88,855.00
The Finance Committee and your Board of Selectmen wish to state in regard to the requests made for improvements on parts of Prospect and Chestnut Street, they feel that all of these can be taken care of very nicely if the town accepts Article 7, as the increase in revenue will allow for much more work being done on town highways.
JOHN C. RYAN, ROBERT L. BELDEN, WM. H. DICKINSON, Finance Committee.
Article 30. 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 of the current financial year.
Article 31. To revise and accept the list of Jurors re- ported by the the Selectmen.
Article 32. To see if the town will vote to allow the Assessors to use all free cash toward relieving the tax burden.
Article 33. To see if the town will vote to accept so- called Porter Avenue, as a Public Street.
Article 34. To see what action the town will take in relation to building the proposed new Memorial Town Hall.
Article 35. To see if the Town will vote to instruct the Board of Selectmen to petition the Legislature for permission to Bond the town for a sum not exceeding $30,000.00 to be paid in not more than 15 years from date and to be known as the Hatfield Memorial Town Hall Loan.
6
Article 36. To see if the Voters of the Town of Hatfield will permit the following described tract of land to be used as a cemetery by the Polish people of said Town of Hatfield: "A certain tract or parcel of land situated in said Hatfield, more fully bounded and described as follows: On the North by the Highway, on the East by land now or formerly of Frank Porter and land of Henry Hubbard; on the South by land now or formerly of John T.' Kosior and on the West by land now or formerly of Benjamin Warner. Containing four (4) acres more or less and being a portion of the land deeded by Egbert S. War- ner to John T. Kosior by deed dated September 21, 1928 and recorded in Hampshire County Registry of Deeds, Book 762, Page 16."
Article 37. To see if the town will vote to transfer the Town Hall Insurance of $2,500.00 to the account of the Memo- rial Town Hall Fund.
Article 38. To see if the town will vote to extend the present sewer on Prospect Street to the line of Anthony Penkoski property cost of same not to exceed $200.00 and to be taken from the Sewer and Sidewalk, and Bridge appropriation.
And you are hereby directed to serve this Warrant by post- ing attested copies thereof in five public places in said town, seven days before time of 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 25th day of January in the year of our Lord, one thousand nine hundred twenty-nine.
EDSON W. STRONG, JOHN J. BETSOLD, SCOTT HARRIS, Selectmen of Hatfield.
7
Selectmen's Report
Appropriation
$3,500.00
SALARIES OF TOWN OFFICERS
Robert J. McGrath, 2nd Chairman Board
Selectmen $150.00
Edson W. Strong, Selectman 75.00
Wm. L. Belden, Selectman 75.00
C. E. Warner, Auditor
10.00
V. H. Keller, Treasurer, Town Clerk, Clerk Board Selectmen
1,200.00
John McHugh, Elector
10.00
Marion C. Billings, ballot clerk
20.00
John H. Day, ballot clerk
5.00
Joseph Godin, ballot clerk
20.00
E. L. Graves, ballot clerk
5.00
Catherine Mullaney, ballot clerk
15.00
Margaret P. Ryan, ballot clerk
10.00
D. J. Ryan, ballot clerk
15.00
J. R. McGrath, ballot clerk
5.00
H. J. Morse, ballot clerk 5.00
M. H. Dwight, a/c 1927 Tax Col. Salary
90.00
M. H. Dwight, Assessor, 1928
337.50
D. J. Ryan, a/c 1928 Tax Col. Sal. 400.00
J. Raffa, Assessor, 1928 234.00
V. H. Keller, Assessor, 1928 85.50
Thos. W. Ryan, Registrar, 1928
25.00
L. A. Billings, Registrar, 1928
25.00
J. W. Mullins, Registrar, 1928 25.00
V. H. Keller, Registrar, 1928
25.00
Chas. W. Wade, Sealer of W. & M. 150.00
Unexpended balance 483.00
$3,500.00
8
SCHOOL DEPARTMENT
Appropriation Smith Hughes Fund Sale of School Tickets
$52.900.00 378.85
12.09
$53,290.94
Expenditures Academy Teachers
Flavel M. Gifford
$1,660.00
Harry E. Rollins
1,140.00
Richard O. Burrill
900.00
John R. Kalloch
640.00
Edward J. Burke
2,600.00
Alice M. Brockway
1,365.00
Mary E. Ryan
1,400.00
Ebba E. Ekberg
1,223.20
Maxine E. Blanchard
176.80
William P. Boyle
225.00
Vocational Elementary
Clarence J. Larkin
1,800.00
Margaret A. Ryan
1,000.00
Rose C. Finn
932.50
Sarah V. Kiley
992.50
Mrs. Grace W. Bardwell
980.00
Catherine T. Shea
931.00
Margaret O'Donnell
670.00
Mary E. Fenton
1,000.00
Anna O'Neill
540.00
Hilda Corman
600.00
Mrs. Lena P. Fitzgerald
980.00
Mrs. Constance Mullaney
1,000.00
Eleanor Whalen
1,000.00
Harold L. Ford
1,200.00
Margaret B. Schmitter
600.00
9
Mary C. Kelly
Mrs. Mary Donellson
Catherine B. Harris Ellen O'Hara Kathleen Connelly
995.00
1,000.00
657.25
995.00
985.00
Supervisors
Maud E. Boyle, Music
940.00
Mrs. Bernice B. Ormond, Drawing
850.00
Marian Holmes, Nurse
1,000.00
Anna C. Donnis
270.00
Katherine Hayes
360.00
Marie Proulx 400.00
Anna Osley
360.00
Mrs. Mary E. Farley
417.50
Substitute Teachers
Margaret P. Ryan 27.50
Marion C. Billings, high 35.00, elem. 70.00 105.00
Mrs. E. L. Graves 82.50
Gertrude Moriarity 3.00
Mrs. S. M. Bourdon
65.00
Marion Chandler
2.50
Superintendent
O. A. Morton 1,700.00
Office and traveling expense 351.12
Attendance Officer
A. R. Breor 400.00
Janitors and Operating Expense
Frank Brehom, janitor, Academy, Main
St. School, School St. School 2,033.30
George Dick Kingsley, janitor Hill School 363.00
Mrs. Joseph Liebl, janitor West Hatfield School 265.00
Mrs. J. K. Holt, janitor North Hatfield School 280.00
L. Trecartin, janitor Bradstreet School 309.75
10
O. E. Belden & Sons, care Bradstreet School Yard
15.00
Janitor's supplies 112.03
Amherst Gas Co., light and power
209.30
New England Tel. & Tel Co.
75.90
F. G. Howard 89.78
Miscellaneous
256.78
Fuel
Alex Donnis, wood
32.00
Kimball & Carey Co., coal
1,668.72
Webster Box Co., coal
1,406.42
North Hatfield Grain Co., coal
630.97
Standard Oil Co., fuel oil
10.88
Texas Co., fuel oil
9.00
Transportation
Boston & Maine Transportation Co.,
High school 1,020.00
Northampton St. Ry Co., intermediate 456.75
Repairs
W. P. Boyle
909.94
E. L. Graves
83.82
Merrick Lumber Co. 126.57
Miscellaneous 66.69
W. H. Riley & Co., new furnace, Hill School 622.00
W. H. Riley & Co., repairs 10.31
New Equipment
Singer Sewing Machine Co., sewing machine 30.00
Text Books, Stationery and Supplies 2,820.08
School Committee Salaries
P. W. Mullins, chairman, 1927 salary
75.00
Mrs. Cora K. Graves, secretary, 1927 salary 60.00
$51,566.36
Unexpended Balance
1,724.58
$53,290.94
11
.
POLICE
Appropriation Standard Oil Co., damages to car
$2,800.00 18.93
A. R. Breor, refund on salary
.16
$2,819.09
A. R. Breor, salary
$2,000.16
A. R. Breor, Exp. Tel. & Tel.
38.30
Hatfield Garage, gas, oil, supplies and repairs 276.37
Jos. Slusras, supplies
3.50
Chase Motor Co., supplies, repairs
28.05
Proulx & Fitzgerald, supplies, repairs
64.74
S. M. Bourdon, gas
1.80
John Bitner, storage for car
45.00
Industrial Finance Corp., payments on car
113.78
Gas and oil, a/c town
81.27
Standard Oil Co.
3.88
Hatfield Market, gas
1.70
Springfield Office Supply Co.
4.57
F. G. Howard
1.80
Foster-Farrar Co.
1.50
Boyle & McGlynn, insurance
27.00
Herald Job Print
4.50
N. Hatfield Grain Co.
6.40
Ryan's Store 4.00
C. D. Reese
3.83
Chilson's Auto Top Shop
8.25
City of Northampton, lockup fees
11.00
J. L. McGrath, police duty -
33.00
Herman Harris, police duty
5.00
Geo. Newman, police duty
5.00
Geo. Deinlein, police duty
5.00
S. W. Kingsley, police duty
5.00
John Raffa, police duty
5.00
Whitcomb's Cash Grocery, gas and oil
21.89
12
Wm. Thayer, gas and oil
3.70
$2,814.99
Unexpended balance
4.10
$2,819.09
TREE WARDEN
Appropriation
$600.00
James L. McGrath, tree warden
$135.40
Wm. Kingsley, labor
67.20
Charles Pelissier, labor
56.70
Thomas McGrath, labor
52.50
John Ondras, labor
66.54
Allen K. Smith, labor
27.85
P. Malinoski, labor
14.70
Tony Malinoski, labor
13.40
Thos. Malinoski, labor
1.40
J. Brennan, labor
1.75
Jo. Parent, labor
1.05
S. Jablonski, labor
.70
H. Wickles, filing saws
5.50
H. D. Smith, use of power saw
7.50
Hatfield Garage, use of truck
7.50
F. G. Howard, supplies
3.55
Chas. Eberlein, repairs
1.25
Foster-Farrar Co., supplies
3.25
F. Vollinger, labor
2.00
Chester Fox, labor
6.20
$475.94
Unexpended balance
124.06
$600.00
MEMORIAL DAY
Appropriation S. Micha Band
125.00
80.00
S. W. Kingsley Wreaths
12.00
13
F. G. Howard Flags
. 20.00
$112.00
Unexpended balance
13.00
-
$
125.00
MEMORIAL HALL
Appropriation
$
200.00
North Hatfield Grain Co.
$96.62
Kimball & Carey Co.
19.00
F. G. Howard
3.40
V. H. Keller, Janitor
75.00
$194.02
Unexpended balance
5.98
$
200.00
SMITH AGRICULTURAL SCHOOL
Appropriation
$ 840.00
Smith Agricultural School
840.00
SNOW REMOVAL EQUIPMENT
Appropriation
$ 5,000.00
Four Wheel Drive Ayto Co.
$3,600.00
Unexpended balance
1,400.00
5,000.00
STREET LIGHTS
Appropriation
$ 4,400.00
Amherst Gas Co.
4,400.00
SCHOOL PHYSICIANS
200.00
Dr. Bonneville
$100
Dr. Byrne
100
___ $
200.00
14
-
Appropriation
SCHOOL HOUSE NOTE & INTEREST
Appropriation
$ 2,495.00
Northampton Nat Bank Note No 28
Northampton Nat Bank Interest
$2,225.00 270.00
$ 2,495.00
BONDS TOWN OFFICERS
$
210.00
Appropriation Boyle & McGlynn
202.50
Unexpended balance
7.50
$ 210.00
CEMETERIES
$
100.00
E. L. Graves
3.90
H. Pellam
43.00
Eugene Strong
10.00
$56.90
Unexpended balance
43.10
$
100.00
COUNTY AID TO AGRICULTURE
Appropriation W. M. King, Treas
$ 150.44
150.00
GAS & OIL ACCOUNT
Gas & Oil purchased
Texas Co
$ 443.45
Gas & Oil sold
Highway Department
$239.75
Police Department
118.27
Gas & Oil on hand
85.43
$ 443.45
Appropriation
15
INSURANCE
Appropriation Howard & Woodward Unexpended Balance
$ 1,000.00 $848.93 151.07 $ 1.000.00
INTEREST
Appropriation
$
3,000.00
Northampton National Bank
$3,109.76
Over drawn
$ 109.75
INSPECTION OF BARNS, ANIMALS & SLAUGHTERING
Appropriation
$ 300.00
Fred T. Bardwell, Inspector
300.00
MOTH WORK
$ 150.00
Appropriation
James L. McGrath
$18.25
Wm. Kingsley
9.25
Charles Pelissier
9.25
Thos. McGrath
9.25
John Ondras
9.25
$51.75
Unexpended balance
98.25
150.00
LIBRARY
Appropriation
$
850.00
Ellen A. Waite Sal Librarian
$203.75
Ellen A. Waite Extra Work
45.00
Ellen A. Waite Supplies, postage & exp
6.44
Margaret Whalen Assistant Librarian
53.40
Katherine Mullaney, Assistant Librarian
40.00
Dorothy Allair, Assistant Librarian
32.40
16
Carrie C. Cutter, Branch Library and
Magazines
30.00
Mrs. Kacinski, Branch Library 1927 a/c 6.00
Sherwood's Books 302.25
Library Book House, Books
69.34
H. R. Hunting Co., Books
13.62
School Arts Magazine
3.00
Dept. Public Safety
5.00
Demco Co.
4.84
Gaylord Bros.
4.80
M. H. Dwight, repairs
2.00
American Library Assn.
2.00
Amherst Gas Co.
26.16
$850.00
POOR
Appropriation
$3,500.00
Mothers' Aid
$810.00
Massachusetts Hospital School
319.27
Cooley Dickinson Hospital
14.00
Overland Garage, Ambulance service
8.00
Treasurer Hampshire County
65.74
Beaven-Kelly Home
315.00
City of Holyoke
1,483.21
Police Dept. Exp.
5.45
City of Northampton
355.59
Town of South Hadley
91.74
Dr. Fallon
12.00
Dr. Byrne
12.00
Dr. Murphy
8.00
$3,500.00
HIGHWAYS, SIDEWALKS, SEWERS & BRIDGES
Appropriation Received from :
$12,000.00
Hampshire Implement Co., use of truck 4.00 John Fortsch, grading job 51.90
17
Water Dept .. labor John McHugh. labor
26.00
4.00
Town of Deerfield. Labor
37.35
$12.123.25
The Barrett Co .. Tarvia & road oil
$1.724.96
M. J. Gleason. stone
321.76
Gleason Bros .. stone
148.15
J. H. Lane & Son. Inc .. stone
218.25
A. Donis, lumber & plank
341.77
E. S. Dickinson. gravel
139.20
N. E. Metal Culvert Co., culverts
139.68
Howard & Woodward. insurance
182.38
M. C. Bailey & Co., Inc., lumber
22.00
Hatfield Garage. repairs, gas & oil
380.34
Foster-Farrar Co .. supplies
49.31
B. & M. R. R. Co., freight
101.74
J. M. Wentzel. superintendent
1.446.00
P. Zima, labor
562.20
L. Wentzel. labor
665.00
J. T. Powers. labor
530.25
T. Marcenowski, labor
468.40
H. L. Stoddard, labor
325.00
Aleen K. Smith, labor
13.75
Geo. Zagrodnik. truck and team
198.75
C. H. Crafts. team
1.00
Thos. O'Dea. labor
14.00
S. Lavitski. labor
14.00
C. Dolencz. labor
14.00
K. Backiel. truck
390.95
W. E. Boyle. teams
107.50
Proulx & Fitzgerald. repairs
4.76
J. Fairburn. Master. push brooms
3.98
M. Brennan. sand
5.30
Northampton Mach. & Welding Co ..
12.00
F. T. Bardwell. team
8.00
F. Vollinger. team and tractor
75.75
M. W. Boyle. care of common
25.00
18
E. A. Ryan, team 8.00
S. H. Field, stone
10.00
Ryan's Store, supplies 16.07
N. Hatfield Grain Co., coal and cement
57.11
John King, filing saws
2.25
Electric Service Co., supplies
2.25
Hampshire Implement Co., repairs
6.50
Reo Garage, repairs
109.03
Tar Products Co., tar
103.55
La Vetrie Bros., repairs
5.00
J. Ondras, labor
26.25
S. S. Dwight, express
3.55
A. Klekot, sand
2.70
Wm. Kingsley, labor
15.75
J. Parent, labor
7.70
C. Ziexulewicz, truck 55.00
Porter McLeod Mch. Wks., repairs
4.06
F. L. Betsold, repairing bridge
78.50
Mrs. J. T. O'Dea, sand
2.20
A. Rogaleski, truck
30.00
G. Eberlein, repairs
4.30
Gas and oil, a/c Town
239.75
LaFleur Bros., repairs
59.57
John Zapka, labor
14.00
John Bucala, labor
14.00
Buffalo Springfield Roller Co., repairs
27.87
S. W. Kingsley, sand
16.80
T. Jandzinski, labor
4.25
Webster Box Co., lumber
.90
E. L. Graves, repairs
38.19
F. G. Howard, supplies
21.75
C. L. Belden, labor
2.00
Norwood Engineering Co., repairs
3.50
Geo. Cruickshank, repairs
1.00
Edward Tobaco, labor
1.75
J. J. Betsold, gravel 34.00
A. R. Breor, exp. col. account 4.95
19
Springfield Auto Body Welding Co., repairs, snow plow 45.00
M. H. Dwight, team 56.00
Northampton Iron Works, catch basins 37.00
W. H. Riley & Co., repairs
1.69
Reg. Motor Vehicles, Reg. trucks
4.00
Jas. Coffey, gravel 12.00
Mrs. L. Doppman, stone
25.00
E. W. Strong, gravel
30.60
Mrs. L. H. Kingsley,
Sand and use of dump lot
13.10
Henry S. Labbee, repairing snow plow
46.55
$10,179.48
Unexpended balance
1,943.48
$12,123.25
The cost of snow removal on highways and sidewalks included in the above to the amount of $236.55.
CHESTNUT STREET ROAD
Appropriation-Town
$3,000.00
Appropriation-County
500.00
$3,500.00
M. J. Gleason, stone
$1,072.98
The Barrett Co., Tarvia
555.00
N. E. Metal Culvert Co., culverts
143.33
E. L. Dickinson, gravel
81.80
W. H. Riley & Co., tile
42.00
Northampton Iron Works, catch basins
9.25
N. Hatfield Grain Co., coal and cement
63.36
Webster Box Co., stakes
.80
A. H. Beers, survey
14.00
J. M. Wentzel, superintendent
178.00
Leonard Wentzel, labor
115.50
H. L. Stoddard, labor
136.50
J. T. Powers, labor
38.50
P. Zima, labor
92.75
20
T. Marcenowski, labor
59.50
John Zapka, labor
84.00
J. Bucala, labor
52.50
J. Jandzinski, labor
99.75
K. Backiel, truck
120.00
Howard Wolfram, truck
156.25
G. Zagrodnik, truck
80.00
F. Vollinger, labor and team
27.95
Charles Morrell, labor and team
56.00
3,279.72
Unexpended balance
220.28
$3,500.00
FLOOD DAMAGE
Balance on hand, January 1st, 1928
$5,358.49
Warner Bros., filling washout, Bridge Rd. $3,015.50
Laviter Bros., supplies
6.00
Wm. L. Belden, committee exp. to Boston
50.00
J. C. Ryan, committee exp. to Boston 50.00
W. H. Dickinson, committee exp. to Boston
50.00
$3,171.50
Unexpended balance
2,186.99
$5,358.49
FIRE DEPARTMENT
Appropriation
$900.00
Paul E. Balise, salary as Chief
$150.00
Hatfield Garage, storage, fire truck
120.00
Hatfield Garage, repairs and new parts
126.50
Hatfield Garage, gas, oil, labor
43.14
Pioneer Rubber Co., hose
191.10
John Marlow, Chief, N. F. D.
15.00
Larkin Mfg. Co., supplies
15.58
Howard & Woodward, insurance
18.64
Ryan's Store, supplies
7.75
21
F. G. Howard, supplies .+5
Sidney G. Carl, service as fireman
29.20
John Small, service as fireman 16.00
Allen K. Smith, service as fireman
26.70
Charles Winters, service as fireman Thos. Wickles, service as fireman
6.50
John Wentzel, service as fireman
7.20
Arthur Balise, service as fireman
9.50
Henry Pellam, service as fireman
12.00
Joseph Parada, service as fireman
15.70
Leon Harris, service as fireman
4.00
Geo. Zagrodnik, service as fireman
6.00
Thos. O'Dea, service as fireman
15.70
Joseph Smith, service as fireman
15.70
John Raffa, service as fireman Michael Gogle, service as fireman
4.00
Alva Kent, service as fireman
4.00
O. Belden, service as fireman
2.00
T. Toczko, service as fireman
7.00
H. Labbee, service as fireman
4.72
M. Yarrows, service as fireman
4.00
$890.58
Unexpended balance
9.42
$900.00
CONTINGENCIES
$1,000.00
Appropriation
Amherst Gas Co., Town Hall lights
$10.90
Dept. Corp. & Taxation, approval of notes
16.00
Mrs. Dehey, postage and envelopes 73.02
New England Tel & Tel., office phone 40.40
Herrick Foote, dog tags 5.87
Metcalf Printing Co., office supplies
44.50
Fred Jubenville, stamping and inspecting
20.80
P. B. Murphy, office supplies 6.00
E. L. Graves, repairs, M. H.
3.27
22
7.50
5.00
H. Pellam, Jan. T. H. 15.00
H. S. Gere & Sons, Inc., advertising 3.47
Dr. Bonneville, return of births 8.75
Mass State Prison, brushes 2.24
M. H. Dwight, assessors' exp. 3.77
Anker Printing Co., town reports
128.00
Anker Printing Co., supplies 22.75
Assessor Auto Tax List, rate book
5.00
Wakefield Item Press, supplies
2.00
W. & L. E. Gurley, sealer's supplies
23.27
Flax Mfg. Co., supplies 2.00
Chas. H. Chase, deed reports
13.80
Schukert & McCarthy, repairs, add. mach. 14.88
Henry Kugler, sawing wood, T. H.
3.38
Hobbs & Warren, supplies 39.24
S. S. Dwight, express 1.39
Stevens & Andre, legal services
110.00
W. L. Graves, repairs, M. H. 34.34
A. H. Bartley, license blanks .92
Fred T. Bardwell, forest fire
14.95
F. T. Mahar, typewriter
15.00
Northampton Commercial College, supplies
11.00
J. W. Heffernan, supplies 27.55
H. Harris, forest fire
7.00
D. R. Tolman, ballot box
70.00
Foster-Farrar, repairs, M. H.
4.50
J. L. McGrath, exp, a/c Margaret P. Ryan, advertisement
5.25
H. Pellam, care town clock
25.00
Dr. Byrne, return of births
3.50
A. Donis, wood, T. H.
8.00
W. P. Boyle. repairs
67.00
F. G. Howard, supplies
6.92
W. L. Chilson, keys 1.00
Howard & Woodward, insurance, M. H. 37.60
Merrick Lumber Co., repairs 4.01
D. J. Ryan, postage and supplies 17.54
23
3.25
W. H. Riley & Co., repairs
1.25
$986.78
Unexpended balance
13.22
$1,000.00
RECAPITULATION OF AMOUNTS PAID OUT ON APPROPRIATIONS
Bonds of Town Officers
$202.50
Cemeteries
56.90
County Aid to Agriculture
150.00
Contingencies
986.78
Chestnut Street Road
3,279.72
Fire Department
890.58
Flood Damage a/c
3,171.50
Highways, Bridges, Sewers and Sidewalks
10,179.48
Insurance
848.93
Interest (Overdrawn 109.75)
3,109.75
Inspection of Barns and Slaughtering
200.00
Library
850.00
Moth Work
51.75
Memorial Day
112.00
Poor
3,500.00
Police
2,814.99
Schools
51,566.36
School Physicians
200.00
School House Note and Interest
2,495.00
Smith School
840.00
Snow Removal Equipment
3,600.00
Street Lights
4,400.00
Tree Warden
475.94
Memorial Hall
194.02
Salaries Town Officers
3,017.00
$97,293.20
24
Total Appropriations, February 6, 1928 Flood Damage Balance
$94,220.00
5,358.49
Snow Removal Equipment a/c Receipts Credited to Town Accounts
5.000.00
1,033.38
$105,611.87
Deducting Accounts Paid
97,293.20
$8,318.67
Balance favor of town
Respectfully submitted, EDSON W. STRONG, JOHN J. BETSOLD, SCOTT HARRIS .
Selectmen of Hatfield.
25
LIST OF JURORS SUBMITTED BY THE SELECTMEN OF HATFIELD FOR 1929.
Clifford L. Belden
Frank J. Betsold
John B. Bitner
Roswell G. Billings
Carleton H. Crafts
William P. Boyle
Edward L. Boyle
John L. Stenglein
Joseph Dippolt
George A. Deinlein
William F. Englehardt
Ercent Godin
Walter H. Hadley
Herman Harris
James L. McGrath
Fred A. Pease
Charles Pfiffer
Daniel F. Riley
Charles Slattery
John M. Wentzel
George O. Whitcomb
Malcolm Crawford
Henry Carl
Murray B. Graves
John C. Ryan
Gordon Billings
Joseph Parada
Alexander T. Rogaleski John Raffa Edgar Field
Thomas Nolan
Myron H. Dwight
Howard L. Belden
26
Treasurer's Report
V. H. KELLER, Treasurer of the Town of Hatfield Dr.
To Balance on hand December 31, 1927 $7,293.48
To M. H. Dwight, Collector, 1924 Property Tax 383.69
To M. H. Dwight, Collector, 1925 Property Tax 1,010.97
To M. H. Dwight, Collector, 1926 Poll Tax 8.00
To M. H. Dwight, Collector, 1926 Property Tax 6,809.24
To M. H. Dwight, Collector, 1927 Poll Tax 160.00
To M. H. Dwight, Collector, 1927 Property Tax .
26,436.60
To Dewey J. Ryan, Collector, 1928 Poll Tax 1,328.00
To Dewey J. Ryan, Collector, 1928 Poll Tax, Int.
.05
To Dewey J. Ryan, Collector, 1928 Property Tax 55,788.77
To Dewey J. Ryan, Collector, 1928 Property Tax, Int. 140.88
To State Treasurer, Corporation Tax 3,031.93
To State Treasurer, National Bank Tax
269.06
To State Treasurer, Hannah W. Smith, Cemetery Fund 12.00
To State Treasurer, Mothers' Aid
312.00
To State Treasurer, Vocational Education
3,150.17
To State Treasurer, School Supt. Sal Ref.
965.88
To State Treasurer, Tuberculosis Subsidy 78.57
To State Treasurer, Income Tax
17,880.00
To State Treasurer, Smith-Hughes Fund
378.85
To C. J. Larkin, Sale of School Tickets
12.09
To Notes Payable, Note No. 48
20,000.00
To Notes Payable, Note No. 51
5,000.00
To J. A. Crosier, Court Fines
568.50
K. H. Stone, Treasurer, Chestnut St. Road
500.00
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