Hatfield Annual Town Report 1925-1935, Part 9

Author: Hatfield (Mass)
Publication date: 1925
Publisher:
Number of Pages: 846


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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