USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1936-1944 > Part 21
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Respectfully submitted,
MARIAN HOLMES, R. N.
81
Report of Supervisor of Music
To the Superintendent of Schools and the members of the School Committee :
The most desirable way to teach music is that which developes in our children an appreciation of melody, rhythm and harmony. We give them that foundation, the ultimate aim of which is to discover and to develope talent in the child. Should no special talent be discoverable we try to make clear to them the beauty that is in musinc and to enable them to discriminate between the false and the real.
Music is of the greatest value in developing mental alertness and concentration through thinking instantly of a syllable, of pitch and of tone value, and it developes self control in singing melodies at sight.
These ponts we strive to build up in our pupils and although we cannot definitely measure the progress made we feel certain that something has been accomplished along these lines.
Musical programs have been prepared for such special occasions and holidays by the Smith Academy chorus, the Girls' Glee Club, the Boys' Glee Club and the Primary and Grammar choruses of the grade schools.
My visits to the grades are made weekly and I visit Smith Academy twice weekly.
I wish to express my sincere appreciation to our superintendent, school committee, teachers and pupils for their interest and cooperation and to the good people of Hatfield my profound gratitude for their splendid support this past year.
Respectfully submitted,
MAUDE E. BOYLE, Supervisor of Music.
82
HENRY F. LONG COMMISSIONER
THEODORE N. WADDELL DIRECTOR OF ACCOUNTS
The Commonwealth of Massachusetts Department of Corporations and Taxation Division of Arrounts State House, Boston
February 4, 1943
To the Board of Selectmen Mr. Joseph V. Porada, Chairman Hatfield, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and accounts of the town of Hatfield for the year ending December 31, 1942, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Di- rector of Accounts.
Very truly yours,
Theodore N. Waddell,
Director of Accounts.
83
Mr. Theodore N. Waddell Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
As directed by you I have made an audit of the books and accounts of the town of Hatfield for the year ending December 31, 1942, and submit the following report there- on :
The records of financial transactions of the several departments collecting or disbursing money for the town, or committing bills for collection, were examined, checked, and verified.
The surety bonds filed with the town by the town clerk, treasurer, tax collector, and water collector were ex- amined and found to be in proper form.
The receipts for licenses issued by the board of select- men were checked with the record of licenses granted and the payments to the treasurer were verified. The surety bonds filed with the town by individuals to whom liquor licenses were issued were examined and found to be in proper form.
The books and accounts of the town accountant were examined and checked in detail. The recorded receipts were checked with the records of the departments collect- ing money for the town and with the treasurer's cash book, while the payments were compared with the approved treasury warrants.
The records of departmental accounts receivable, as shown on the ledger, were checked with the records of the departments in which the charges originated and with the treasurer's receipts.
84
The appropriation ledger accounts were checked with the appropriations and transfers voted by the town as listed from the town clerk's record of town meetings.
The ledger was analyzed, a trial balance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1942.
The books and accounts of the town treasurer were examined and checked in detail. The receipts, as recorded, were analyzed and checked with the records of the depart- ments collecting money for the town and with the other sources from which money was paid into the town treas- ury. The payments were compared with the treasury warrants approved by the board of selectmen, and the cash balance January 14, 1943, was proved by reconciliation of the bank balance with a statement received by the bank and by actual count of the cash in the office.
The payments on account of debt and interest were proved by comparison with the amounts falling due and the cancelled securities on file.
The securities, including savings bank books, repre- senting the investment of the trust funds in the custody of the town treasurer were examined and listed, the in- come being proved and the withdrawals being verified by comparison with the treasurer's record of receipts.
The books and accounts of the tax collector were ex- amined and checked in detail. The commitment lists of all taxes were added and proved with the assessors' war- rants, the recorded collections were checked to the com- mitment lists, the payments to the treasurer were verified, the recorded abatements were compared with the asses- sors' record of abatements granted, and the outstanding accounts were listed and proved with the accountant's ledger.
85
The collector's cash on hand January 14, 1943, was proved by actual count.
Verification of the outstanding tax accounts was ob- tained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The financial transactions of the town clerk were ex- amined. The receipts for dog and sporting licenses were checked with the record of licenses issued and the pay- ments to the state and town treasurers were verified. The receipts for gasoline storage permits renewals issued by the town clerk were checked with the record of permits granted and the payments to the treasurer were verified. The town clerk's cash on hand January 14, 1943, was proved by actual count.
The record of tax titles held by the town were ex- amined and checked with the collector's and the treasurer's accounts and with the records at the Registry of Deeds.
The receipts for the rental of the town hall were checked, and the payments to the treasurer were verified.
The recorded receipts of the sealer of weights and measures were checked with the record of work done, and the payments to the treasurer were verified.
The records of accounts receivable of the highway, public welfare, and school departments were examined. The charges were added and compared with the account- ant's record of commitments, the payments to the treas- urer were verified, the abatements were chcked, and the outstanding accounts were listed and proved with the ac- countant's ledger.
The recorded receipts of the school department for school lunches were checked, and the payments to the treasurer were verified.
86
The receipts of the librarian for fines, etc., were checked, and the payments to the treasurer were verified.
The books and accounts of the water department were examined and checked. The recorded charges for the sale of water and for water services were added and compared with the commitments reported to the town accountant. The recorded collections were compared with the payments to the treasurer, the abatements as recorded were checked with the record of abatements granted, and the outstand- ing accounts were listed and proved with the accountant's ledger.
The water collector's cash on hand January 14, 1943, was proved by actual count.
The balance sheet appended to this report shows un- collected taxes, including motor vehicle excise taxes as far back as 1937, and it is therefore urged that immediate ac- tion be taken to collect these taxes.
Appended to this report in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, summaries of the tax and departmental accounts, to- gether with tables showing the trust fund transactions.
For the cooperation received from all town officials during the progress of the audit I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, Herman B. Dine,
Assistant Director of Accounts.
87
RECONCILIATION OF TREASURER'S CASH Dewey J. Ryan, Temporary Treasurer
Balance January 1, 1942, per
previous audit $44,605.92
Receipts January 1 to February 20,
1942
15,037.45
$59,643.37
Payments January 1 to February
20,1942 $12,252.72
Balance February 20, 1942 47,390.65
$59,643.37
Peter S. Rogaleski, Treasurer
Balance February 20, 1942 $47,390.65
Receipts February 21 to December 31,1942 133,928.80
$181,319.45
Payments February 21 to December
31,1942 $146,967.11
Balance December 31, 1942 34,352.34
$181,319.45
Balance January 1, 1943
$34,352.34
Receipts January 1 to 14, 1943 10,070.60
$44,422.94
Payments January 1 to 14, 1943
$723.20
Balance January 14, 1943 :
Cash in office, verified $97.25 First National Bank of Northampton 43,602.49
$43,699.74
$44,422.94
88
First National Bank of Northampton
Balance January 14, 1943, per statement
$44,934.40
Balance January 14, 1943, per check book
$43,602.49
Outstanding checks January 14,
1943, per list 1,331.91
$44,934.40
RECONCILIATION OF COLLECTOR'S CASH
Cash balances January 14, 1943, per tables :
Taxes 1939
$42.92
Taxes 1940
135.24
Taxes 1941
200.98
Taxes 1942
425.47
Motor vehicle excise taxes 1941 13.55
Motor vehicle excise taxes 1942 10.92
Interest
59.64
Costs
1.05
$889.77
Cash on hand January 14, 1943,
verified
$888.92
Due from collector January 14, 1943
.85
$889.77
TAXES-1937
Outstanding January 1, 1942, per previous audit $85.64
Payments to treasurer 1942 $.20
Abatements 1942
52.68
Outstanding December 31, 1942, and
January 14, 1943, per list 32.76
$85.64
89
TAXES-1938
Outstanding January 1, 1942, per previous audit $483.21
Audit adjustment :
Abatement in error
2.00
$485.21
Payments to treasurer 1942
$151.37
Abatements 1942
74.00
Outstanding December 31, 1942
259.84
$485.21
Outstanding January 1, 1943
$259.84
Payments to treasurer January 1 to 14, 1943 Outstanding January 14, 1943, per list
$22.49
237.35
$259.84
TAXES-1939
Outstanding January 1, 1942, per previous audit $3,140.67
Payments to treasurer 1942 $2,308.64
Abatements 1942 66.00
Audit adjustment:
Abatement not reported 2.00
Outstanding December 31, 1942 764.03
$3,140.67
$764.03
Outstanding January 1, 1943 Payments to treasurer January 1 to 14, 1943 $29.87
90
Outstanding January 14, 1943, per list
691.24
Cash balance January 14, 1943
42.92
$764.03
TAXES-1940
Outstanding January 1, 1942, per
previous audit $8,737.25
Collection of interest on taxes
reported as taxes 1940 2.16
$8,739.41
Payments to treasurer 1942
$5,649.49
Abatements 1942
98.00
Outstanding December 31, 1942
2,991.92
$8,739.41
Outstanding January 1, 1943
$2,991.92
Payments to treasurer January 1 to
14, 1943 $848.28
Outstanding January 14, 1943, per list 2,008.40
Cash balance January 14, 1943
135.24 ,
$2,991.92
TAXES-1941
Outstanding January 1, 1942, per previous audit $23,605.97
Audit adjustment : Abatement in error 2.00
Abatement after payment, to be refunded 2.00
$23,609.97
91
Payments to treasurer 1942
$15,509.20
Abatements 1942
122.52
Outstanding December 31, 1942
7,978.25
$23,609.97
Outstanding January 1, 1943
$7,978.25
Payments to treasurer January 1 to 14,1943
$1,712.39
Outstanding January 13, 1943, per list
6,064.88
Cash balance January 13, 1943
200.98
$7,987.25
TAXES-1942
Commitment per warrants $77,601.07
Additional commitment 1942
361.53
Abatement after payment, refunded 1942 22.00
Abatements in error 1942
56.80
Audit adjustments :
Error in reporting abatements,
22.00
Abatement after payment, to be refunded 2.00
$78,065.40
Payments to treasurer 1942
$52,816.43
Abatements 1942
885.92
Transfers to tax titles 1942
90.88
Outstanding December 31, 1942
24,272.17
$78,065.40
92
Outstanding January 1, 1943
$43,272.17
Payments to treasurer January 1 to 14, 1943 $5,001.81
Outstanding January 14, 1943, per lists 18,844.89
Cash balance January 14, 1943 425.47
$24,272.17
MOTOR VEHICLE EXCISE TAXES-1934
Outstanding January 1, 1942, per
previous audit $2.00
Payments to treasurer 1942
$2.00
MOTOR VEHICLE EXCISE TAXES-1937
Outstanding January 1, 1942, per
previous audit $70.11
Outstanding December 31, 1942, and
January 14, 1943, per list $70.11
MOTOR VEHICLE EXCISE TAXES-1938
Outstanding January 1, 1942, per previous audit $59.81
Outstanding December 31, 1942, and January 14, 1943, per list $59.81
MOTOR VEHICLE EXCISE TAXES-1939
Outstanding January 1, 1942, per previous audit $12.00
93
Outstanding December 31, 1942, and January 14, 1943, per list $12.00
MOTOR VEHICLE EXCISE TAXES-1940
Outstanding January 1, 1942, per previous audit $26.00
Outstanding December 31, 1942, and January 14, 1943, per list $26.00
MOTOR VEHICLE EXCISE TAXES-1941
Outstanding January 1, 1942, per
previous audit $574.26
Additional commitment 1942 4.00
$578.26
Payments to treasurer 1942 $214.36
Outstanding December 31, 1942
363.90
$578.26
Outstanding January 1, 1943 $363.90
Payments to treasurer January 1 to
14, 1943 $2.00
Outstanding January 14, 1943, per list 348.35
Cash balance January 14, 1943 13.55
$363.90
MOTOR VEHICLE EXCISE TAXES-1942
Commitment per warrants
$4,340.98
Abatement after payment refunded
10.10
$4,351.08
94
Payments to treasurer 1942
$3,545.91
Abatements 1942
49.28
Outstanding December 31, 1942
755.89
$4,351.08
Outstanding January 1, 1943
$755.89
Additional commitment January 1 to
14,1943 45.55
$801.44
Payments to treasurer January 1 to 14,1943
$146.71
Abatements January 1 to 14. 1943
.25
Outstanding January 14, 1943, per list
643.56
Cash balance January 14, 1943
10.92
$801.44
INTEREST AND COSTS ON TAXES
Collections 1942 :
Interest:
Taxes :
Levy of 1938
$20.98
Levy of 1939
208.17
Levy of 1940
3.18.04
Levy of 1941
279.37
Levy of 1942
43.50
Motor vehicle excise taxes :
Levy of 1941
1.74
Levy of 1942
1.42
$873.22
Costs:
Taxes :
Levy of 1938 $1.75
95
Levy of 1939 2.10
Levy of 1940
2.80
Levy of 1941
3.50
Motor vehicle excise taxes : Levy of 1941 1.75
$11.90
$885.12
Payments to treasurer 1942:
Interest
$870.56
Costs
11.90
$882.46
Collection of interest on taxes
reported as taxes 1940 2.16
Cash on hand December 31, 1942 .50
$885.12
Cash on hand January 1, 1943
$
.50
Collections January 1 to 14, 1943 :
Interest:
Taxes :
Levy of 1938 $2.81
Levy of 1939 33.46
Levy of 1940
80.70
Levy of 1941
106.25
Levy of 1942
51.10
Motor vehicle excise taxes :
Levy of 1941 .85
Levy of 1942 5.78
$280.95
Costs : Taxes 1940 1.75
$283.20
96
Payments to treasurer January 1 to 14, 1943 : Interest $221.81
Costs .70
$222.51
Cash balance January 14, 1943 :
Interest $59.64
Costs 1.05
$60.69
$283.20
TAX TITLES
Balance January 1, 1942, per
previous audit $716.16
Transfers to tax titles 1942:
Taxes-levy of 1942 90.88
$807.04
Balance December 31, 1942, and
January 14, 1943 $807.04
SELECTEN'S LICENSES
Cash on hand January 1, 1942,
per previous audit $2.00
Licenses issued 1942 :
Common victuallers'
$9.00
Auto dealers'
15.00
Junk
32.00
Soft drink
1.00
Milk
1.50
Oleomargine
.50
Liquor
1,900.00
Slaughter
1.00
Special beer
5.00
97
Cabin .50
Sunday sales
7.00
Liquor license advertising costs 18.00
$1,990.50
$1,992.50
Payments to treasurer 1942
$1,992.50
DOG LICENSES John R. McGrath, Clerk
Cash on hand January 1, 1942, per previous audit $109.20
Payments to treasurer 1942 $109.20
Peter S. Rogalewski. Clerk
Licenses issued 1942 :
Males, 121 at $2.00
$242.00
Females, 6 at $5.00
30.00
Spayed females, 30 at $2.00
60.00
$332.00
Payments to treasurer 1942
$300.60
Fees retained 1942, 157 at $.20
31.40
$332.00
HUNTING AND FISHING LICENSES John R. McGrath, Clerk
Cash on hand January 1, 1942, per previous audit $170.50 Payments to Division of Fisheries and Game 1942 $170.50
98
Dewey J. Ryan, Temporary Clerk
Licenses issued January 1, to February 20, 1943 :
Resident citizens' fishing, 9 at $2.00 $18.00
Resident citizens' hunting, 4 at $2.00 8.00
Resident citizens' sporting, 17 at $3.25 55.25
Resident citizens' trapping, 2 at $5.25 10.50
$91.75
Payments to Division of Fisheries and Game January 1 to February 20, 1943 $83.75
Fees retained January 1 to February
20, 1943, 32 at $.25 8.00
$91.75
Peter S. Rogalewski. Clerk
Licenses issued February 21 to December 31, 1942:
Resident citizens' fishing, 100 at $2.00 $200.00
Resident citizens' hunting, 70 at $2.00 140.00
Resident citizens' sporting, 29 at $3.25 94.25
Resident citizens' minors' and females' fishing, 35 at $1.25 43.75
Resident citizens' minors' trapping, 5 at $2.25 11.25
Resident citizens' trapping, 5 at $5.25 26.25
99
Special non-resident fishing, 1 at $1.50 1.50
Duplicate, 1 at $.50
.50
$517.50
Payments to Division of Fisheries and
Game February 21 to December 31, 1942 $456.25
Fees retained February 21 to December
31, 1942, 245 at $.25 61.25
$517.50
Licenses issued January 1 to 14, 1943 :
Resident citizens' fishing, 11 at $2.00
$22.00
Resident citizens' hunting, 1 at $2.00 2.00
Resident citizens' sporting, 32 at $3.25 104.00
Resident citizens' trapping, 1 at $5.25 5.25
$133.25
Fees retained January 1 to 14, 1943, 45 at $.25 $11.25
Cash on hand January 14, 1943,
verified 122.00
$133.25
TOWN CLERK Gas Permit Renewals
Renewals issued 1942 $5.00
Payments to treasurer 1942 $5.00
100
TOWN HALL RENTALS
Outstanding January 1, 1942, per
previous audit
$6.00
Charges
59.00
$65.00
Payments to treasurer
$59.00
Outstanding December 31, 1942
6.00
$65.00
Outstanding January 1, 1943
$6.00
Charges January 1 to February 1,
1943 15.00
$21.00
Outstanding February 1, 1943, per list
$21.00
COURT AND JAIL FINES
Collections 1942:
Court fines
$270.00
Jail fines
15.00
$285.00
Payments to treasurer 1942:
Court fines
$270.00
Jail fines
15.00
$285.00
SEALER OF WEIGHTS AND MEASURES
Collections 1942 $75.37
Payments to treasurer 1942 $75.37
101
HIGHWAY DEPARTMENT Accounts Receivable
Charges 1942 $136.50
Payments to treasurer 1942 $122.00
Outstanding December 31, 1942, and January 14, 1943, per list 14.50
$136.50
PUBLIC WELFARE DEPARTMENT
Temporary Aid-Accounts Receivable
Charges 1942 $780.14
Payments to treasurer 1942 $702.14
Audit adjustment:
Disallowances not reported 6.00
Outstanding December 31, 1942, and
January 14, 1943, per list 72.00
$780.14
Aid to Dependent Children
Accounts Receivable
Charges 1942 $324.00
Payments to treasurer 1942 $324.00
Bureau of Old Age Assistance Accounts Receivable
Outstanding January 1, 1942, per previous audit $84.99
102
Charges 1942
5,231.44
$5,316.43
Payments to treasurer 1942
$5,156.84
Disallowances 1942 159.59
$5,316.43
MILITARY AID Accounts Receivable
Outstanding January 1, 1942, per previous audit $120.00 70.00
Charges
$190.00
Payments to treasurer
$120.00
Outstanding December 31, 1942, per
list, and January 14, 1943 70.00
$190.00
SCHOOL DEPARTMENT
Accounts Receivable
Charges 1942 $272.72
Payments to treasurer 1942
$272.72
SCHOOL LUNCH PROJECT
Cash on hand January 1, 1942
$33.86
Receipts
2,490.87
$2,524.73
Payments to treasurer
$2,524.73
103
Receipts January 1 to February 1, 1943 Payments to treasurer : January 1 to 14, 1943
$498.70
$166.75
January 15 to February 1, 1943 331.95
$498.70
LIBRARY
Fines 1942 $43.29
Payments to treasurer 1942
$43.29
Fines January 1 to 14, 1943
$7.24
Cash on hand January 30, 1943, verified
$7.24
WATER RATES
Outstanding January 1, 1942, per
previous audit
$2,920.80
Commitment per warrants 1942
6,307.51
Additional commitment 1942
64.65
Audit adjustments :
Commitment list in excess of
warrant 94.00
Error in reporting abatements
8.00
$9,394.96
Payments to treasurer 1942
$6,467.33
Abatements 1942
277.33
Outstanding December 31, 1942
2,650.30
$9,394.96
Outstanding January 1, 1943
$2,650.30
Outstanding January 14, 1943, per list $2,467.92
104
Cash on hand January 14, 1943, verified 182.38
$2,650.30
WATER DEPARTMENT Connections and Miscellaneous Charges
Charges 1942
$30.00
Outstanding December 31, 1942
$30.00
Outstanding January 1, 1943
$30.00
Payments to treasurer January 1 to 14,1943 $15.00
Outstanding January 14, 1943, per list
15.00
$30.00
FIREMEN'S RELIEF FUND
Savings
Deposits Total
On hand at end of year 1942
$321.89 $321.89
On hand January 14, 1943
$321.89 $321.89
Receipts
Payments
1942
Withdrawn from
Deposited in
savings bank $334.75
savings bank $656.64
Received from
Transfer to town 336.35
Firemen's Assn. 656.64
Income 1.60
$992.99
$992.99
105
HATFIELD LIBRARY FUND
Saving's
Deposits
Securities Par Value
Total
On hand at beginning of year 1942
$420.07
$1,000.00
$1,420.07
On hand at end of year 1942 On hand January 14, 1943
$630.84
$630.84
$630.84
$630.84
Receipts
Payments
1942
Sale of securities $1,000.00
Added to savings deposits
$210.77
Loss on securties liquidated 800.00
Income
10.77
$1,010.77
$1,010.77
106
CEMETERY PERPETUAL CARE FUNDS
In Custody of Town Treasurer
In Custody of State Savings Securities
Treasurer Deposits Par Value Total
On hand at be-
ginning of
year 1942 $300.00
$8,354.08
$500.00
$9,154.08
On hand at end
of year 1942 $300.00
$8,643.12
$500.00
$9,443.12
On hand Jan.
14,1943 $300.00
$8,643.12
$500.00
$9,443.12
Receipts
Payments
1942
Bequests
$250.00
Added to savings
Income
223.38 deposits
$289.04
Collection expense
.19
Transfer to town 184.15
$473.38
$473.38
TOWN OF HATFIELD Balance Sheet-December 31, 1942 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash
$34,352.34
Temporary Loans : In Anticipation of Reimbursement
$5,140.30
Road Machinery Fund
$3,092.39
Levy of 1937
$32.76
Levy of 1938
257.84
Levy of 1939
764.03
Levy of 1940
2,991.92
Levy of 1941
7,976.25
Levy of 1942
24,270.17
$36,294.97
Motor Vehicle Taxes :
Town Barn Repairs
107.14
Levy of 1937
$70.11
Levy of 1938
59.81
Levy of 1939
12.00
$3,797.72
107
Unexpended Balances :
Fire Protection-
Runways $307.13
Land Purchase
100.00
Truck Purchase
2,500.00
Sand Bins 600.00
Dike Repairs 66.28
WPA, School Lunch
117.17
Accounts Receivable :
Taxes :
Levy of 1940
26.00
Levy of 1941
363.90
Levy of 1942
755.89
$1,287.71
Tax Titles
$807.04
Federal Grants: Smith-Hughes $95.16
Old Age Asst. 103.31
Old Age Administration 9.40 Aid to Dependent Children, Administration 7.04
Departmental :
Highways
$14.50
Welfare
72.00
Military Aid
70.00
$156.50
Water Department:
Water Rates
$2,650.30
Water Revenue 2,680.30
$4,931.55
$2,680.30
Water Surplus
$9,075.32
Reserve Fund
4,420.76
State Aid to Highways
$2,956.79
Overlay Reserved for Abatements : Levy of 1937 $32.76 Levy of 1938 259.84
Levy of 1939
45.71
108
$214.91
Reserved Until Collected : Motor Vehice Tax Revenue $1,287.71
Tax Titles Revenue 807.04
Departmental Revenue 156.50
Water Connections 30.00
Levy of 1940
655.43
Levy of 1941
302.22
Levy of 1942
708.13
$2,004.09
Surplus Revenue
$45,858.61
$78,535.65
$78,535.65
TRUST ACCOUNTS
Trust Funds, Cash and Securities $10,395.85 Cemeteries Library Fund Firemen's Relief Fund
9,443.12
630.84
321.89
$10,395.85
$10,395.85
109
ANNUAL REPORT OF THE
TOWN OFFICERS
OF THE
TOWN of HATFIELD
For the Year Ending DECEMBER 31
1943
HATFIEL
INDUSTRY
PROSPERITY
GAZETTE PRINTING COMPANY PRINTERS AND BOOKBINDERS NORTHAMPTON, MASS.
Honor Roll
TOWN OF HATFIELD
ADAMCZYK, PETER
BACZEWSKI, ALEXANDER BALISE, ROBERT BELDEN, ARTHUR BELDEN, MURRAY BETSOLD, JAMES BIEBER, ROBERT BLAYDA, WILLIAM
BOKINA, CARL
BOKINA, HENRY BREOR, ALFRED BREOR, PAUL BREOR, HAROLD BARDWELL, DEBORAH BREOR, ELIZABETH BRUSCOE, JOHN BETSOLD, LEO BETSOLD, WILLIAM BARANOSKI, STANLEY BREOR, EDWARD BUCALA, JOHN BOKINA, HELEN BANGS, HOWARD BLYDA, JOHN BELDEN, RICHARD BACESKI, EDWARD BUCALA, THOMAS
CARLSON, FRANCIS CISZEWSKI, ALEXANDER
CARROLL, JOHN CUTTER, JAMES CIMINI, FRANK CANTWELL, JOHN CELATKA, THEODORE COVENTRY, CLARK CACKOWSKI, ANDREW DIPPOLT, PHILIP DONELSON, GEORGE DAY, JAMES DEINLEIN, LEONARD DONNIS, EDWARD DUGAL, EDWARD DUGA, GEORGE DZWIL, ZIGMUND DULASKI, WALTER
DOMARADZKI, JOSEPH DUGA, STEPHEN DONNIS, HENRY DICKINSON, PAUL DUGA, PAUL
ENGLEHARDT, JACOB ENGLEHARDT, LEO FILIPEK, FRANK FILIPEK, STANLEY FILIPEK, JOSEPH FITZGERALD, ROBERT
GLINIANOWICZ, FRANK GOCLOWSKI, CHARLES
GODIN, EDWARD GOGEL, JOHN GUTFINSKI, LEON GUTFINSKI, RAYMOND GODIN, BERNARD GOWASH, FRANK GODIN, JAMES GRAVES, ALFRED GORE, RAYMOND GORE, ROBERT GALLANT, NORMAN
HYLINSKI, BERNARD HARUBIN, WALTER HOLICH, JOHN HAYES, WILLIAM HOLHUT, JOHN
JACKOWSKI, ALPHONSE JAGODZINSKI, STANLEY JANDZINSKI, JOHN JANDZINSKI, JOSEPH JAWORSKI, EDMUND JANOS, MICHAEL JAWORSKI, ZIGMUNT JAWORSKI, FELIX JABLONSKI, CHESTER JANDZINSKI, MARYANN
KIREJCZYK, STANLEY KIELBOWICZ, FRANK KABAT, JOSEPH KACENSKI, FRANK KARPINSKI, FRANK KANIA, JOHN KANIA, STANLEY KARKUT, CHARLES
KARKUT, JOSEPH KOCHAN, JOHN AL KOCHAN, JOHN AN KOCHAN, EDWARD KOCHAN, JOSEPH *KORZA, LEON KORZA, EDWARD KOSTEK, STANLEY KORZONTKOSKI, ALEX KLIMCZYK, ROMAN KUBERA, EDWARD KUKUCKA, JOHN KEMPISTY, MYRON KUGLER, NETSEK KUGLER, FRANK KUKUCKA, ANDREW KORZA, ROMAN KOSTEK, EDWARD KOSAKOWSKI, HENRY KUSEKOSKI, FRANK KOSIOR, BERNARD KUSEKOSKI, EDWARD KIELBOWICZ, MICHAEL KRAWCZYK, JOSEPH KUCHET, FRANK KOVALSKI, FRANK KUGLER, STANLEY KUCHYT, WALTER KIELBOWICZ, EDWARD KUKUCKA, GEORGE KINGSLEY, JOHN KORZA, FABIAN KRZIKOWSKI, DANIEL
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