Wilbraham annual report 1932-1940, Part 19

Author: Wilbraham (Mass.)
Publication date: 1932
Publisher: The Town
Number of Pages: 956


USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1932-1940 > Part 19


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43


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.




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.