USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1932-1940 > Part 19
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Unexpended Balance 8.15
Automobile Excise Tax
Value of Automobiles $150,820.00
Total Tax 4,309.01
Tax Collector's Report
Taxes 1933
Outstanding January 1, 1936. $ .64
Payments to treasurer, Jan. 1 to Dec. 31, 1936 .64
Taxes 1934
Outstanding January 1, 1936 $2.00
Overpayment to treasurer 3.00
$5.00
Payments to treasurer, Jan. 1 to Dec. 31, 1936
5.00
Taxes 1935 -- Real Estate
Outstanding January 1, 1936 $34,623.76 7.60
Overpayment to collector refunded
- $34,631.36
Payments to treasurer :
Jan. 1 to Dec. 31, 1936 (abatements) $19,207.07
Jan. 1 to Dec. 31, 1936 55.60
transfers to tax title
Jan. 1 to Dec. 31, 1936 9,611.71
Outstanding Dec. 31, 1936 as per list
5,756.98
$34,631.36
35
Motor Vehicle Excise 1935
Outstanding January 1, 1936
$204.13
Additional commitment
39.52
Abatements after payment, refunded
9.91
$253.56
Payments to treasurer :
January 1 to December 31, 1936
$231.64
Abatements Jan. 1 to Dec. 31, 1936
21.92
$253.56
Taxes 1936 -- Real Estate
Commitment per warrant
$89,068.69
Additional commitments 318.00
Abatements after payment refunded
11.56
Overpayment to collector to be refunded 1.40
$89,399.65
Commitment list in excess of warrant $ .06
Payments to treasurer January 1, to De- cember 31, 1936
55,437.55
Abatements Jan. 1 to Dec. 31, 1936
5,174.46
Transfer to tax titles January 1 to De- cember 31, 1936 724.96
Outstanding December 31, 1936, per list 26,276.32
Cash on hand December 31, 1936 1,786.30
$89,399.65
Motor Vehicle Excise Taxes 1936
Commitment, per warrants $4,309.01
Abatements after payment, refunded
47.06
Abatement after payment to be refunded 3.55
$4,359.62
Payments to treasurer January 1 to De- cember 31, 1936 4,002.18
Abatements Jan. 1 to Dec. 31, 1936 202.47
Outstanding Dec. 31, 1936 per list 154.97
$4,359.62
Interest and Costs on Taxes Collections January 1 to December 31, 1936: Taxes :
Levy of 1935
$628.43
Levy of 1936 45.05
36
Motor Vehicle Excise Taxes :
Levy of 1935
$4.82
Levy of 1936
9.28
Advertising Costs and Demand Fees
75.15
$762.73
Payments to treasurer January 1 to De-
cember 31, 1936
$740.64
Cash on hand December 31, 1936
22.09
$762.73
OREN K. GILBERT, Collector of Taxes.
Tax Collector's Expense
$300,00
Appropriation
Barre Gazette, Poll, property and motor
vehicle tax bills
$18.87
A. H. Bartlett Co., Tax demands 7.25
34.40
Patrick J. Courtney, Tax title deeds
Durand Sisters, Stapling machine and staples 4.25
Ellis Title, Services re. property Collins Mfg. Co. 25.00
O. K. Gilbert, Reimbursement money advanced 88.38
on envelopes $22.48
14 tax titles 53.90
Expenses to tax collec- tors' meetings 12.00
Hobbs and Warren, Inc., Books, blanks deeds 17.40
R. H. Smith Manufacturing Co., Stamp 2.15
Springfield Union, Advertising property sales 26.50
James B. Logan, Stamped envelopes 75.30
Total Expenditure $299.50
Unexpended balance .50
37
Treasurer's Report RECEIPTS FOR 1936
Collector of Taxes :
Oren K. Gilbert:
Property tax, 1933
$.64
Property tax, 1934
5.00
Property tax, 1935
19,207.07
Property tax, 1936
53,635.55
Poll tax, 1936
1,802.00
Excise tax, 1935
231.64
Excise tax, 1936
4,002.18
Interest on all taxes
665.49
Fees and costs 77.15
$79,626.72
Treasurer of the Commonwealth:
Corporation tax, business
281.22
Corporation tax, gas, electric light, and water 123.33
Division of Highways, No. 2538
50.00
Division of Highways, No. 2715
5,450.00
Division of Highways, No. 3080 975.00
Division of Highways, No. 5490
1,640.17
Mass. School Fund, Chapter 70, Part 2 10,988.01
Educational Measure
1,927.77
State Valuation Measure
1,498.01
Support of Indegent Persons
60.25
Temporary Aid
288.82
Reimbursement to cities and towns, loss of taxes 109.15
U. S. Grant, Old Age Assistance
1,052.48
Dept. of Public Health, Subsidies for cities and towns 260.71
Aid to independent Industrial Schools
2,737.91
School Supt. in Small Towns
869.27
Old Age Assistance
1,193.44
Income Tax, Sec. 4, Chapter 362,
Acts of 1936
355.53
Tuition of Children
29.23
Income Tax 3,237.77
38
Corporation Tax, Chapter 362, 1936
$8,756.33
Race Tracks Distribution
226.91
Veteran's Exemption
30.11
$42,141.42
Treasurer of Hampden County :
Dog Tax
$595.93
Highways
820.08
$1,416.01
Miscellaneous :
Water Department
$6,875.59
Licenses
2,575.01
Tax Title Redemptions
9,233.17
Interest and costs on tax titles
990.78
District Court of Eastern Hampden
319.30
Dog Taxes
659.40
Dental Clinic
187.02
Public Welfare
1,464.31
Old Age Assistance
957.43
Town of Monson-Tuition
69.00
City of Springfield-Refunds
326.50
F. A. Wheeler, tuition, tickets and supplies
67.43
Interest on School Trust Funds
39.23
Interest on Cemetery Trust Funds
135.90
Interest on Library Trust Funds
31.54
Rent of Town Offices
144.00
Library Fines
37.93
Trust Funds
150.00
Land Court-Refund
4.75
Sale of Town Histories
4.00
Moulton Asphalt Co .- Refund
1.20
David J. Manning, fines
5.00
C. W. Vinton, Sealer of Weights and Measures
43.12
Stone & Jones, Fee for Assessor's Work
2.00
Telephone calls at Town Office
1.10
$24,324.71
Total Cash Receipts Cash on Hand, January 1, 1936
$147,508.86
53,943.28
$201,452.14
39
Payments
By Selectmen's Orders $157,111.80
Cash on Hand, December 31, 1936 $44,340.34
There are tax titles to the amount of $12,383.08 on the treasurer's books.
Respectfully submitted, GEO. MILO GREEN, Treasurer.
Treasurer's Expense
Appropriation $586.50
Conklin Office and School Supply Co.,
Royal Portable Typewriter $44.55
Patrick J. Courtney, Services at Registry of Deeds 3.68
Field, Eddy and Buckley, Signatures
5.25
Geo. Milo Green
22.07
Expenses to Treasurer's meetings 19.27
Land court entrys and affidavits 2.80
R. F. Gurney, Stamped envelopes 81.96
Hampden County Registry of Deeds, Reg- istering two deeds 2.00
Hobbs and Warren, Inc., Forms and notices 4.64
Johnson's, Expanding envelopes
1.00
Land Court, Three tax titles 90.00
William F. Logan, Insuring weight and measure balances 61.50
Thacker-Craig Paper Co., Receipt book,
paste, pencils 1.65
Total Expenditure $318.30
Unexpended Balance 268.20
40
TREASURER'S REPORT OF TRUST FUNDS
Funds Cash on Interest Paid out during
year
year
year
1936
Adams, G. Frank
$369.13
$10.22
$6.00
$373.35
Brewer, Edward H.
390.48
10.80
6.00
395.28
Bruuer, Laura
1,064.91
29.46
1,094.37
Butler, James A.
152.83
3.45
156.28
Butler, Phillip M.
100.17
3.01
3.00
100.18
Butler, William
100.13
2.76
2.89
100.00
Calkins, Abel B.
150.00
2.25
2.25
150.00
Calkins, Charles M.
100.34
3.01
3.00
100.35
Clark, Henry M.
112.06
3.09
6.00
109.15
Copeland, Evalina M.
100.08
3.01
3.09
100.00
Dane, Lucy M.
103.17
3.10
6.00
100.27
Danks, Hiram
121.49
3.36
6.00
118.85
Fuller, F. A. & C. F. and Lane,M.A. 350.21
215.90
6.50
6.00
216.40
Greene, B. Franklin
103.88
3.11
6.00
100.99
Green, Lora M.
50.87
1.51
2.38
50.00
Jones, Eliza M.
100.13
2.76
2.89
100.00
Kibbe, Anna C.
100.00 -
2.76
1.40
101.36
Knowlton, Abraham
100.34
3.01
3.00
100.35
Knowlton, Charles R.
100.77
2.78
3.00
100.55
Knowlton, George E.
241.53
7.28
12.00
236.81
Morgan, Angeline P.
77.99
2.33
3.00
77.32
Potter, Ira G.
124.66
3.44
6.00
122.10
Potter, B. P.
105.49
3.17
5.00
103.66
Rice, Jesse L.
210.53
5.81
6.00
210.34
Rindge, Frank R. & Hattie B.
50.75
1.51
52.26
Soldier Bonus
1,916.47
53.05
1,969.52
Stebbins, Chloe B.
103.03
2.85
5.00
100.88
Stebbins, Francese E.
201.66
6.07
6.00
201.73
Stebbins, L. & M.
244.12
6.75
12.00
238.87
Tupper, Elizabeth B.
76.20
2.10
78.30
SCHOOL
School Lot
709.27
21.41
730.68
Warriner, Deacon
682.75
18.39
39.23
661.91
Bell, Abner E.
40.00
1.10
1.10
40.00
Cutler, Henry
1,000.00
27.68
27.68
1,000.00
Stebbins, Chloe B.
100.00
2.76
2.76
100.00
CHARITIES
Stebbins, Chloe B.
157.83
4.36
162.19
$150.00 9,879.17
279.70
206.67
10,102.20
9.69
12.00
347.90
Gates, Harriet
LIBRARY
Balance on hand Dec. 31,
received hand credited during Jan. 1, during 1936
41
Report of Water Commissioners
Appropriation
$3,000.00 239.62
Transferred from Reserve Fund
$3,239.62
Receipts :
House installations
$542.41
Water rents
4,307.91
Hydrant rentals
1,980.00
House installation repairs
33.66
Sale of material
11.61
$6,875.59
Expenditures :
Material:
Ford Meter Box Co., meter box
covers
27.54
National Meter Co., meters
161.09
T. Shea, tile
19.20
S. R. Dresser Co., sleeves
16.90
Crane Co., misc. fittings
1.23
R. D. Wood Co., pipe fittings
26.78
Chapman Valve Co., valves and fittings
133.20
Labor:
Harold R. Porter
$635.05
George Northup
34.85
Rupert Keyes
3.20
David Selleg
4.20
Gideon Dickinson
14.00
George Keyes
22.20
Anello Cocchi
28.80
Harvey Smith
5.60
Caruso Cocchi
24.40
Miscellaneous :
City of Springfield, water . $1,368.22
G. M. Green, telephone and supplies 4.00
Gebeau's Garage, labor 1.25
$385.94
$772.30
42
Carl A. Smith, tools $2.16
Conklin Office & School Supply Co.,
typewriter repairs 15.00
Central Mass. Electric Co., power 7.50
W. F. Logan, insurance 20.50
J. Russell Co., pump repairs 3.41
C. P. Kibbe, repairing leaks in river
391.78
R. F. Gurney, envelopes
32.76
Thacker-Craig Paper Co., carbon paper
2.60
W. S. Darley Co., pipe cutters 7.20
George Northup, Water Commissioner 25.00
Howard Calkins, Water Commissioner 25.00
Arthur Phillipi, Water Commissioner 25.00
G. M. Green, clerk and collector 150.00
$2,081.38
$3,239.62
Extension of 6-inch Main on Stony Hill Road
Appropriation ยท $2,500.00
Expenditures :
Johns-Manville Co., pipe 887.26
Boston & Albany R. R., freight 151.63
The Leadite Co., leadite
19.80
Warren D. Sampson Co., shovels
28.80
R. D. Wood Co., pipe fittings
23.32
Hedge & Mattheis Co., leadite furnace
80.04
Railway Express, express
.39
City of Springfield, drilling pipe and corporation
4.48
Cutler Co., axes and cement
9.75
Crane Co., pipe fittings
16.00
F. A. Gurney, gravel
1.35
Chapman Valve Mfg. Co., hydrants, gates and fittings
490.98
Green's Service Station, gasoline and kerosene
22.32
Harold Porter, labor and inspection
246.93
George Northup, labor
3.20
Anello Cocchi, labor
16.40
George Keyes, labor
11 60
Caruso Cocchi, labor
34.00
43
D. C. Ellinwood, labor David Selleg, labor
4.80
24.00
Unexpended Balance
$2,077.05 422.95
The appropriation of $2,500.00 was made at our last town meeting for an extension of 1000 feet of pipe. Owing to the co-operation of the Federal Government the labor was taken care of on a W. P. A. project and we were able to make an extension of 1500 feet, at a cost considerably less than was originally appropriated for 1000 feet.
We respectfully request that an appropriation of $3,000.00 be made for the maintenance of the department for the year 1937.
Respectfully submitted, GEORGE E. NORTHUP, H. F. CALKINS, A. K. PHILLIPPI,
Water Commissioners.
Report of Superintendent of Streets
CHAPTER 81
Appropriations :
Town
$6,450.00
State
6,450.00
Refund
1.20
Reserve
.03
LABOR
Emile Cote
76.80
Fred Phelps
$877.50
William Ernst
456.00
Stanley Allyn
425.20
Ramond Evans
81.60
John Anderson
2.25
Carl Hagman
16.00
Raine Bergeron
48.80
John Kowalczyk
52.80
Julian Biel
22.40
Clement Laird
191.60
Armond Bordeau
136.80
George Lemon
164.40
N. Bordeau
12.80
Augustus Lindberg
16.00
Peter Boyer
135.60
Edward Lindsey
6.40
A. Brosch
33.60
B. M. Lynch
102.40
Stanley Burek
250.00
Fred Lys
64.00
Albert Collette
22.40
William North
226.00
44
Charles Obrzut
$2.40
A. Bianchi $3.00
John Otis
12.80
Grading rakes
C. E. Pease
193.20
Birnie Company 74.61
Frank Perkowski
70.80
Sand and gravel
Frank Rettotto
6.40
David Selleg
12.80
Felix Throshctska
359.60
Norman Thurlow
3.20
Peter Yamer
463.20
$4,545.75
TRUCKS
A. Bergeron
$195.00
Walter Clark
1,216.50
Jerry Donohue
78.00
D. J. Menard
18.00
John Piscor
1,470.00
Charles Vandall
639.00
Asphalt
N. E. Metal Culvert Co. 404.58
$3,616.50
MATERIAL
Adams & Ruxton Con. Co.
$5.90
Compressor rental
Warren D. Sampson Co. 30.00
American Bitumuls Co. Bitumuls
534.72
Shovels
Springfield Foundry Co. 20.00
American Tar Co.
2,963.27
Catch basin and frames
Rotar
Standard Oil Co. 34.11
John Anderson 4.10
Gas and oil
Dynamite, caps, fuse
Tebaldi Supply Co. 81.10
Leon Bennett 2.40
Bull-dozer rental 63.70
Gravel
Manhole blocks 17.40
Leon Bennett Estate 12.90
Gravel
Ira Belcher
10.90
$4,738.98
Gravel
Total expenditure
$12,901.23
STATE BOND ISSUE OF 1935
Amount of Grant
LABOR
J. Donohue
72.00
John Piscor
93.75
Raymond Evans
135.25
Joseph Ladue
135.25
Clement Laird
135.25
$974.25
Fred Lis
135.25
MATERIAL
B. M. Lynch
135.25
Collins Mfg. Co.
$24.45
Stanley Mazur
127.25
Frank Rettotto
135.25
Wilbraham Academy
77.30
Gravel
$1,074.00
TRUCKS
$101.75
A. Bergeron
$402.75
Total Expenditure
$2,150.00
The Cutler Company 9.73
Scythes, nails, broom
R. E. Faulkner 3.00
Hammer handles
Charles C. Lewis Co. 1.69
Machine bolts
Fred T. Ley Co. 16.25
Compressor rental
Moulton Asphalt Service 439.58.
Culverts
Geo. W. Robbins & Sons Co.
2.34
Lime and cement
Wilbraham Academy 42.30
$2,150.00
Julian Biei
$135.25
Charles Vandall
405.75
Gravel
Collins Manufacturing Co. 39.00
Gravel
Community Feed Stores 3.50
Scythes
45
CHAPTER 90 -- GLENDALE ROAD
Appropriations:
Town
$2,500.00
County
1,875.00
State
3,750.00
LABOR
TRUCKS
Fred Phelps
$243.00
Walter Clark
$486.00
Stanley Allyn
163.00
John Piscor
435.00
John Anderson
19.00
Julian Biel
146.00
Raine Bergeron
70.00
A. Brosch
32.00
MATERIAL
Peter Boyer
145.00
Adams & Ruxton Co.
$196.50
William Ernst
156.00
Compressor rental
Raymond Evans
162.00
John Anderson
20.98
Carl Hagman
130.40
Dynamite and caps
Clement Laird
136.00
Mrs. Ira Belcher
22.50
George Lemon
142.00
Gravel
A. Lindberg
8.00
N. E. Metal Culvert Co.
13.85
William North
71.60
Culverts
John Otis
166.00
Standard Oil Co.
13.51
David Selleg
160.00
Peter Yamer
155.50
$267.34
Total expenditure
$3,293.84
$2,105.50
Balance
$4,831.16
MISCELLANEOUS HIGHWAYS
Appropriation
$1,300.00
From Reserve
50.00
From Contagious Diseases (voted at Special Town Meeting)
300.00
From Springfield Celebration (voted at Special Town Meeting)
200.00
LABOR
Harold Morgan
7.50
Fred Phelps
$257.25
Mike Muldoon
8.40
Stanley Allyn
11.20
William Nagman
1.60
John Bagieniski
12.80
William North
134.50
Rene Bergeron
11.20
K. Obrzut
6.40
Peter Boyer
18.40
Oscar Rauh
7.00
Albert Collette
44.80
Frank Rettotto
18.40
William Ernst
96.00
William J. Reynolds
3.20
Homer Goodrich
34.40
Peter Yamer
41.60
Leon Goodrich
4.80
Carl Hagman
15.20
George Lyman
24.00
$1,850.00
$758.65
$921.00
46
TRUCKS
A. Bergeron
$81.00
Walter Clark
178.50
John Piscor
345.00
$604.50
MATERIAL
A. Bianchi $2.00
Two stone forks
Birnie Co. Inc.,
7.25
Sand and gravel
Wesley Butler 3.00
Installing electric light
Torches
Warren D. Sampson 10.38
H. F. Davis Tractor Co. 2.72
Scraper blades, snow shovels
Repair parts
Standard O,1 Co. 57.49.
Gideon Dickinson 18.00
Gas and oil
Garage rent
Thompson Electric Co. 35.44
Gebeau's Garage 22.77
Repairs, gas, etc.
Town of Ludlow 2.00
Sawing lumber
Trap rock and easements
Hastings Paint Co. 5.20
Marking paint
W. Holdridge
11.50
Total expenditure
$1,742.28
Unexpended balance 107.72
FRED C. PHELPS, Supt. of Streets.
Report of the Trustees of the Free Public Library
Number of Volumes in Library Jan. 1, 1936
6,238
Number of Volumes added by purchase
199
Number of Volumes donated
102
6,539
Number of Volumes discarded and lost
107
Number of Volumes in Library Jan. 1, 1937
6,432
Circulation
Borrowers
North Wilbraham
14,259
560
Stony Hill
217
27
14,476
587
F. C. Johnson & Son 4.00
Sawing lumber Charles C. Lewis Co. 4.86
Bolts, washers, hooks William F. Logan 4.00
Registrations
Masonic Bldg. Asso. 120.00
Rent (two years)
George R. Potter 3.55
Creosote and oil
George W. Robbins & Sons Co. Lumber, nails, paint 52.84
J. Russell & Co. 2.70
sign-Red Bridge
Repairing beacon and temporary light
W. A. Graves 9.43
$379.13
Painting tractor and signs
47
Rural School Deposits
1,136
15,612
RESOURCES
Appropriation
$1,000.00 595.93
Dog Fund
$1,595.93
EXPENDITURES
Mrs. J. J. Abbott, Paid for cleaning
$10.00
Wm. McClellan, care heater
18.00
James Jaffrey, care heater and lawn
78.60
Mrs. J. T. Abbott, services Librarian
100.00
Mrs. Chas. Hitchcock, Stony Hill branch
5.00
Mrs. J. T. Abbott, paid for assistance in Library 46.00
Library Book House, books
366.25
M. L. Edgerton, magazines
39.95
R. E. Faulkner, roof repairs
36.30
Gaylord Bros., supplies
12.66
Cutler Grain & Coal Co., coal
424.53
Central Mass. Elec. Co., current
88.60
Cutler Co., fertilizer and seed
3.10
Town Water Dept., water rental
11.25
Mrs. J. T. Abbott, supplies and repairs
3.26
H. F. Swetland, painting and papering interior)
175.00
Jerry Donahue, carting ashes
4.75
Blair Mfg. Co., lawn mower
5.74
$1,428.99
Used, less than appropriation
$166.94
Gross Expenditure as above $1,428.99
Less Int. Henry Cutler Legacy .
$27.68
Less Chloe Bliss Stebbins
2.76
Less Int. Abner E. Bell Fund
1.10
Less Fines
37.93
Less Rent Town Offices 1 year
144.00
$213.47
Net Expenditures $1,215.52
48
MORTON L. DAY TRUST FUND
On hand January 1, 1936
Interest credited year to August 15, 1936
$715.95 19.79
$735.74
Paid out for 51 copies Christian Herald
51.00
On hand January 1, 1937 $684.74
See Audttor's Report for Statement of
HENRY CUTLER LEGACY
ABNER E. BELL FUND
CHLOE E. STEBBINS FUND
Respectfully submitted, MARY R. GREEN, A. L. DAMON, H. W. CUTLER, Trustees.
Fire Chief's Report
Fire Loss $482.00*
Assessed Valuation $32,655.00
*Two insurance claims pending.
Department responded to 8 alarms for house fires
4 alarms for defective oil stoves and burners
12 alarms for chimneys
8 alarms for grass and brush
5 alarms for trucks
2 alarms for automobiles
1 alarm for electric transformer 1 false alarm
Attendance at weekly meetings
Present
Absent Working
R. Babineau
28
3
20
R. Bennett
48
0
3
W. Brackinisky
28
1
22
J. Brackinisky (Resigned April 1)
13
0
0
H. Brown
34
0
17
E. Hayn
44
2
5
G. Herter
44
0
7
49
C. King
50
0
1
W. McClelland (Resigned April 1)
7
2
4
R. Murphy (Appointed April 1)
29
1
8
T. Normoyle
34
1
16
R. Tupper
51
0
0
J. Tupper (Appointed Feb. 1)
31
0
15
W. Tupper (Appointed July 1) Roll Call at Alarms
15
0
10
Maxim and Reo 18 alarms
Present
Absent
R. Babineau
9
9
W. Brackinisky
5
13
J. Brackinisky
4
3
R. Bennett
13
5
H. Brown
14
4
E. Hayn
12
6
G. Herter
17
1
C. King
17
1
W. McClelland
4
3
R. Murphy
7
4
T. Normoyle
13
5
R. Tupper
18
0
J. Tupper
9
6
W. Tupper
4
3
Maxim
15 alarms
R. Babineau
10
5
W. Brackinisky
5
10
J. Brackinisky
1
4
C. King
13
2
W. McClelland
4
1
R. Murphy
6
3
T. Normoyle
11
4
R. Tupper
15
0
J. Tupper
6
7
W. Tupper
4
4
Reo
8 alarms
Present Absent
R. Bennett
1
7
H. Brown
7
1
E. Hayn
5
3
G. Herter
7
1
50
PAYROLL
H. J. Murphy
$300.00
R. O. Babineau
71.25
R. E. Bennett
71.25
W. J. Brackinisky
65.25
John Brackinisky
19.50
H. W. Brown
75.75
E. M. Hayn
73.50
G. G. Herter
118.75
C. F. King
125.00
W. H. McClelland
25.00
R. C. Murphy
53.25
T. B. Normoyle
75.75
R. E. Tupper
121.00
J. B. Tupper
63.25
W. E. Tupper
34.50
$1,293.00
31 inspections made for fuel oil storage.
6 extinguishers recharged.
HAROLD J. MURPHY,
Fire Chief.
Report of Fire Commissioners
Belcher Bros., Gasoline and oil $24.46
New England Tel. & Tel. Co., Telephone 50.25
Central Mass. Electric Co., Siren power and electricity
91.40
Water Department
3.50
Walter H. Clark, Coal
83.25
Gebeau's Garage, Gas, oil, tires, repairs to Reo truck
222.08
J. Russell Co.
2.70
American LaFrance Co., Hose, inhalator and misc.
supplies
2,266.99
Ray Babineau, Janitor
45.00
Pay Roll
1,293.00
Jerry Donohue, Labor and trucking
4.00
Sanford Motor Co., New pump
1,390.00
Harold Porter, Rent of truck 30.00
Belanger, Repairs 2.00
51
C. F. King, Supplies, oil and service Handy Folding Pail Co., Pails Ray Crofton, Repairs to siren F. J. Cole Co., Trucking
$16.75
6.22
5.00
.75
$5,537.35
Appropriation
$5,550.00
Bills Approved
5,537.35
Balance
$212.65
1265
P. E. TUPPER,
W. H. EATON, M. C. SMITH,
Fire Commissioners.
Forest Warden's Report
Appropriation
$100.00
Aldo Alberici
$ .50
Raymond Babineau
.50
Emile Babineau
1.00
James Backus
.50
John Backus
1.00
Ray Beane
1.50
Ralph Bennett
.50
Aldo Belli
.50
Alfred Bergeron
.50
Harold Brown
2.00
John Campsie
2.00
Henry Clark
.50
Walter Clark
.50
E. Cote
.50
Edward Crafts
1.00
Melvin Crowley
1.00
H. Cutting
.50
Raymond Cyranowski
.50
Michael Dvorchak
3.00
J. A. Dupre
.50
Frank Dzija
3.00
A. F. Friend
3.00
52
Leon Goodrich
$ .50
Carl Hagman
.50
E. Hagman
1.50
George Herter
2.00
Clifton King
7.00
Joseph Koslowski
.50
Alfred Kretchmar
.50
William McClellan
1.00
Leo Meher
.50
Ralph Murphy
1.00
Stanley Obrzut
.50
Bronislaw Peczka
.50
John Reynolds
3.50
John Sigsbee
.50
Stephen Skorupski
.50
John Tupper
5.50
Michael Walch
1.00
Stanley Walch
1.00
$52.50
American La-France and Foamite Industries, Inc.,
Brass ball stem and spring, hose, hose clamps
3.21
Total Expenditure
$55.71
Unexpended Balance
44.29
AUGUSTUS F. FRIEND, Forest Warden ..
Report of Tree Warden
Appropriation
$100.00
Labor at 50 cents per hour
Ernest M. Hayn
$32.25
Robert Backus
.75
Dwight Bodurtha
12.00
Henry Cady
2.75
Norman Thurlow
9.00
$56.75
53
Halls Hardware, wedges and small tools 11.99
Ernest M. Hayn, small tools,
lumber and Ebonol 4.03
Pierson Hardware Co.,
saw blades
2.74
18.76
Total Expenditure $75.51
Unexpended Balance
24.49
Respectfully submitted, ERNEST M. HAYN, Tree Warden.
Report of Building Inspector
Number of permits issued for year 1936
42
New Houses
12
Additions
9
One car garage
2
Two car garage
5
Barns
1
Hen houses
12
Tents
1
42
Estimated cost
$53,225.00
HERBERT F. SWETLAND, Building Inspector.
Report of Milk Inspector
Dairies inspected twice during year 27
Dairies of farms in Hampden and Ludlow selling milk in Wilbraham were also inspected.
Permits given to sell under 20 quarts of milk per day 8
Licenses given to sell milk 36
License fees turned over to Treasurer (fifty cents each) $18.00
H. W. BURBANK, Milk Inspector.
54
Board of Registrars
Appropriation $75.00
A. H. Bartlett Co., registration notices $ .50
Hobbs and Warren, Inc., books 17.38
Palmer Register, voting lists 49.00
Total Expenditure $66.88
Unexpended balance 8.12
Report of Dog Officer
Number of unlicensed dogs
40
Number of dogs killed
5
Number of licenses collected
34
Complaints filed in District Court
0
JOHN B. TUPPER,
Dog Officer.
Report of Dental Clinic
Appropriation
$600.00
J. J. Crimmings Co., Supplies
$27.66
Dentists' and Surgeons' Supply Co., Supplies 22.83
Dr. I. P. Dinneen
517.50
Jerry Donohue, Moving dental chair 4.50
Pro-phy-lac-tic Brush Co., Tooth brushes 15.01
Worcester Dental Supply Co., Supplies
3.00
Total Expenditure $590.50 9.50
Unexpended Balance
55
Memorial Day
Appropriation
$75.00
Mr. John Guinasso
$15.00
Mrs. Katherine Lang
7.50
Mr. Edwin Bennett
7.50
Mr. Denver Melberg
2.50
Grey Nook Flower Shop, Wreaths
15.00
Springfield News Co., Flags
8.00
Total Expenditure
$55.50
Unexpended Balance
19.50
Gypsy Moth Report
Appropriation
$250.00
Egg clusters found
826
Largest colony found 150
Largest single colony 105
Material and Miscellaneous Expense
E. Ray Pease, Use of car, cartage of sup- plies and tools $18.00
Herbert F. Swetland, Rent of ladder and truck
8.00
Carl Hagman, Cartage of supplies
16.00
The Cutler Co., Two axes, 75 empty sax
4.75
Morrissey Bros., Small tools
4.10
Frost Insecticide Co., Mirrors and stoppers
1.80
$52.65
Labor
E. Ray Pease
$102.00
Dwight Bodurtha
93.00
$195.00
Total Expenditure
$247.65
Unexpended Balance
2.35
E. RAY PEASE, Gypsy Moth Superintendent.
56
Care of Parks
Appropriation
$150.00
William E. Day, Care of Glendale Park
$20.00
Jerry Donohue, Care of pars, Wilbraham and North Wilbraham
100.00
The Cutler Co., Fertilizer
1.90
William F. Logan, Lawn mower
7.50
Water Department, Water bill
10.70
Total Expenditure $140.10
Unexpended Balance 9.90
Soldiers' Relief
Appropriation
$600.00
Number of cases aided
1
Number of persons aided
6
Total amount expended
$170.25
Unexpended Balance
429.75
Report of Barn, Animal and Slaughtering Inspector
Number of barns inspected 109
5
Number of cattle quarantined
9
Number of cattle brought in from out of state
26
Number of dogs killed
1
Slaughtering Inspection
Number of swine
14
Number of beef
1
Number of calves
4
J. M. PICKENS, Inspector of Animals and Slaughtering.
Number of dogs quarantined
57
Street Lights
Appropriation
$2,437.00
Central Massachusetts Electric Co.
$2,314.09
Unexpended Balance
122.91
Contagious Diseases
Appropriation
$2,500.00
C. B. Dolge Co., Candles
$15.21
A. F. Friend, Transportation 5.00
Hampshire Sanatorium
581.13
Rutland State Sanatorium
517.50
Westfield State Sanatorium
874 00
Fred H. M. Ziter, M. D.
110.00
$2,102.84
Transferred to Miscellaneous Highways by
vote at Special Town Meeting 300.00
Total Expenditure $2,402.84
Unexpended Balance
97.16
Insurance and Bonding
$1,200.00
William F. Logan
Compensation Insurance
$579.70
Tax Collector's Bond
155.00
Treasurer's Bond
77.50
Town Clerk's Bond
5.00
Insurance Perry Barn
33.75
Audit adjustment
40.11
Total Expenditure Unexpended Balance
$891.06 308.94
Appropriation
58
Police Department
$150.00
Appropriation
From Reserve
250.00
Ray Babineau
$4.00
Ray Beane
30.25
Lewis Bryant
5.00
William E. Day
5.00
A. F. Friend
197.60
O. K. Gilbert
54.25
Everett Pickens
7.00
John Tupper
52.00
$355.10
W. S. Darley & Co., Badges
2.95
Total Expenditure
$358.05
Unexpended Balance
41.95
Sealer of Weights and Measures
I have tested and sealed :
2 scales, over 5000 lbs.
10 scales, 100 to 5000 lbs.
1 beam, over 100 lbs.
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