USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1932-1940 > Part 23
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$154.00
Ernest E. Hobson, Town counsel
76.00
$230.00
Unexpended Balance
270.00
Report of Superintendent of Streets
Chapter 90 -- Glendale Road
Appropriations :
Town
$2,000.00
County
1,400.00
State
2,800.00
Reserve
65.92
LABOR
J. Santolini
69.00
Fred Phelps
$201.00
Charles Vandall
220.50
William Ernst
67.20
Raymond Evans
121.40
L. G. Little
94.50
ROLLER RENTAL
B. M. Lynch
133.40
Adams & Ruxton
$228.00
Joseph McAlear
160.00
William North
117.00
Charles Obrzut
4.00
John Otis
8.00
Town of Wilbraham
$72.00
John Piscor
8.00
Oscar Rauh
5.60
MATERIAL
Charles Vandall
14.00
Belcher Brothers
$4.50
Edward Vibbert
139.80
Kerosene
John Winters
60.00
John Woiten
98.50
Peter Yamer
125.40
John S. Lane & Son
2,001.46
Trap rock
Moulton Asphalt Service 991.32
Asphalt
N. E. Metal Culvert Co.
117.31
Edward Christianson
24.00
Culverts
Walter Clark
210.00
A. Collina
72.00
J. H. Collina
72.00
Paul Dessautels
48.00
George Flebotte
48.00
A. H. Green
24.00
$3,188.12
John Piscor
354.00
Total Expenditure
$6,265.92
TRUCKS
L. Beach
$96.00
Fred Phelps .63
Freight on signs and posts
State Prison 21.00
Signs and posts
$1,237.50
SHOVEL
Edward N. Christianson
$182.50
GRADER
Bessie R. Belcher 51.90
Gravel
$1,357.80
$600.00
23
Chapter 90 -- 1936 Work Transferred to 1937 -- Glendale Road -- Baldwin Hill
Balance from 1936
$4,831.16
Charles Vandall 42.00
LABOR
Fred Phelps
$192.00
$594.00
A. Bergeron
4.00
ROLLER RENTAL
Emile Cote
26.00
Adams & Ruxton
$430.00
Mike Dvorchak
60.00
MATERIAL
Raymond Evans
148.40
Belcher Brothers $5.10
Fred Hill
24.00
Kerosene
George Lemon
46.00
Birnie Company, Inc. 5.00
L. G. Little
50.00
Gravel
B. M. Lynch
140.80
Collins Manufacturing Co. 4.00
William North
115.20
Gravel
John Rys
8.00
John S. Lane & Son
1,223.76
Charles Vandall
71.80
Trap rock
Edward Vibbert
112.00
Moulton Asphalt Service
725.08
Peter Yamer
156.80
Asphalt
N. E. Metal Culvert Co.
16.08
$1,155.00
Culverts
TRUCKS
$1,979.02
Walter Clark
$144.00
Total expenditure
$4,158.02
John Piscor
408.00
Balance
673.14
Chapter 90 -- Maintenance
Appropriations :
Town
$346.63
County
346.62
State
346.62
LABOR
John Piscor
12.00
Fred Phelps
$33.00
Charles Vandall
79.50
Emile Cote
18.00
Raymond Evans
8.00
L. G. Little
21.20
B. M. Lynch
14.80
Walter Olszewski
14.80
Edward Vibbert
16.40
John Woiten
13.20
Gravel
Moulton Asphalt Service 686.37
Asphalt emulsion
TRUCKS
A. Alberici
$52.50
$694.97
Walter Clark
61.50
Total expenditure
$1,039.87
.
$205.50
MATERIAL
Birnie Company, Inc. $8.60
$139.40
24
Chapter 90 -- East Longmeadow Road
Appropriations :
Town
$500.00
County
500.00
State
1,000.00
Reserve
539.72
LABOR
Charles Vandall
108.00
Fred Phelps
$90.00
Peter Boyer
8.00
William Ernst
24.00
Adams & Ruxton
$48.00
L. G. Little
40.00
B. M. Lynch
56.00
Joseph McAlear
36.00
William North
64.00
John Otis
8.00
Charles Vandall
28.00
Edward Vibbert
64.00
John Winters
20.00
John Woiten
28.00
Peter Yamer
64.00
$570.00
TRUCKS
Walter Clark
$96.00
$1,537.72
John Piscor
180.00
Total expenditure
$2,539.72
Chapter 90 -- Baldwin Hill
Appropriations :
Town
$500.00
County
390.33
LABOR
TRUCKS
Fred Phelps
$24.00
Raine Bergeron
$78.00
John Anderson
3.00
Walter Clark 159.00
A. Bergeron
6.40
James Cairns 33.60
$237.00
COMPRESSOR AND ROLLER RENTAL
Adams & Ruxton
$93.75
Macy Przybycian
16.00
Frank Rettotto
49.60
Felix Throshctska
36.80
Andrew Woiten
22.40
Peter Yamer
9.60
Cement
John S. Lane & Son
Trap rock 42.70
$267.00
$384.00
ROLLER RENTAL
Raymond Evans
40.00
MATERIAL
Belcher Brothers $2.70
Kerosene
Edward N. Christianson
773.10
Gravel
Moulton Tar & Asphalt Service
Asphalt emulsion 727.90
Fred Phelps .62
Freight on signs and posts
State Prison 21.00
Signs and posts
Wilbraham Academy 12.40
Gravel
Raymond Evans 12.80
B. M. Lynch
12.80
William North 40.00
MATERIAL
John Anderson $1.81
Dynamite and caps
The Cutler Company 8.65
25
Moulton Asphalt Service $37.63
Asphalt
N. E. Metal Culvert Co. 53.06
Culverts
$182.92
Total expenditure Balance
$780.67
109.66
Miscellaneous Highways
Appropriation
$1,500.00
From Reserve
200.00
LABOR
Fred Phelps
$111.00
Emile Cote
3.20
William Ernst 5.60
Paint
Hedge & Mattheis 52.50
Post forms
Samuel Kobrosky & Co. 48.30
William North
94.50
Iron beams
Charles C. Lewis Co.
6.50
Rustvoid, bolts, washers
John Otis
8.00
W. F. Logan 8.00
Frank Rettotto
1.20
Registration plates
Charles Vandall
1.60
Edward Vibbert
8.00
John Woiten
6.40
Peter Yamer
12.80
$305.50
TRUCKS
A. Bergeron
$13.50
Walter Clark
93.00
Jerry Donohu
2.00
John Piscor
129.00
Charles Vandall
177.00
$414.50
MATERIAL
Charles M. Calhoun $9.00
Entry fees for Chapter 90 petition
Clark Express Co. 1.23
Express
Com. of Mass. 14.80
School signs and posts
The Cutler Company 2.25
Cment
Department of Correction 22.20
School signs and posts
R. E. Faulkner 5.45
Lanterns, bolts, rubbing stones and wire brushes
$893.74
Total expenditure
$1,613.74
Balance
86.26
60.00
Masonic Building Asso. Rent
Harold Morgan 47.50
Shingling town barn
Fred Phelps 2.05
Freight on posts, signs and post forms
Geo. W. Robbins & Sons Co. 188.97 Paint, nails, shingles, lumber and roof coating
J. Russell & Co. 1.30
Torch wicks
The Safford Co., Inc.
15.00
Roller
T. Slosman
371.25
Boiler culvert
Springfield Union
6.63
Advertising
Standard Oil Co.
6.96
Gas and oil
Jeremiah Sullivan
1.50
Forging irons for roller
Tractor & Implement Sales 14.60
Repair parts
.25
Gebeau's Garage Drilling signs
Hastings Paint Co. 7.50
Raymond Evans
24.00
L. G. Little
3.20
B. M. Lynch
18.80
Charles Obrzut
.80
Walter Olszewski
6.40
Tebaldi Supply Co. $25.07
Manhole blocks
Springfield Foundry
14.00
Boston style frame & corner
26
Chapter 81
Appropriations :
Town
$6,600.00
State
6,600.00
Refund
.98
Reserve
.12
LABOR
GRADER
Fred Phelps
$609.00
Town of Wilbraham
$144.00
John Anderson
6.00
TEAM
Peter Boyer
262.40
D. Pellegrini
$10.00
James Cairns
211.20
MATERIAL
Emile Cote
62.00
American Tar Co. Rotar and Tarine
$1,795.28
Ray Crafts
9.60
William Ernst
63.20
Raymond Evans
268.40
Dynamite and caps
Joseph Koslowski
16.00
George Lemon
344.00
Gravel
Philip Lindsay
84.80
L. G. Little
150.00
B. M. Lynch
251.20
Eldridge Narreau
3.20
William North
388.00
Charles Obrzut
117.60
John Olszowski
3.20
Walter Olszowski
17.60
John Otis
44.40
C. E. Pease
284.80
Macy Przybycian
155.20
Frank Rettotto
195.20
Felix Throshctska
100.80
Charles Vandall
6.40
Edward Vibbert
144.00
John Winters
16.00
Andrew Woiten
107.20
John Woiten
100.80
Peter Yamer
316.00
$4,338.20
TRUCKS
Express on brooms
A. Alberici
$76.50
Raine Bergeron
378.00
Walter Clark
1,437.00
John Piscor
1,257.00
Charles Vandall
538.50,
$3,687.00
COMPRESSOR AND ROLLER RENTAL
$4,975.40
Adams & Ruxton
$46.50
Total expenditure
$13,201.10
Birnie Company, Inc. 56.90
George Clement 5.70
Gravel
Collins Manufacturing Co. Gravel
The Cutler Company 19.75
Cement, scythes, snaths
H. C. Durick 49.20
Gravel
Andrew Gruski 15.12
Cement blocks
Hedge & Mettheis 12.25
Steel brooms
W. H. Holdridge 22.50
Painting signs
9.42
John S. Lane & Son Trap rock dust
Moulton Asphalt Service 2,517.14
Asphalt emulsion & cut back
N. E. Metal Culvert Co. 303.98
Culverts
Fred Phelps .92
Warren D. Sampson Shovels
28.00
E. S. Sirine 69.30
Asphalt emulsion
30.00
Wilbraham Academy Gravel
28.90
John Anderson 11.04
27
1937 -- Chapter 81 Expenditures on Roads in the Town of Wilbraham
Ludlow Road
$127.30
River Road
8.00
Weston Street
160.86
Stony Hill Road
543.03
Dipping Hole Road
967.78
Springfield Street
699.98
Faculty Street
54.52
Tinkham Road
276.29
East Longmeadow Road
3.20
Soule Road
390.00
South Main Street
43.60
Burleigh Road
245.21
Monson Road
2,107.35
Church Road
1,685.78
Ridge Road
1,672.46
Hollow Road
30.11
Beebe Road
205.70
Palmer Road
91.30
Glendale Road
862.20
North Main Street
98.22
Crane Hill Road
128.40
Maiden Lane
39.98
Chapel Street
50.98
Cottage Avenue
107.35
Maynard Road
221.80
Three Rivers Road
1.385.88
Chilson Road
404.53
Red Bridge Road
79.00
Silver Street
229.23
Manchonis Street
125.41
Chapin Drive
21.40
Ripley Street
33.40
Pine Street
20.00
Machinery and Tools
57.37
Signs
22.50
Totals
$13,200.12
28
Allotments: State Town
$6,600.00
6,600.00
$13,200.00
Road Machinery
Appropriation
$300.00
New England Metal Culvert Co., Wehr blade $8.58
Walter H. Clark, WLD full flare plate 22.00
Dublin Tractor Co., Bearings and gaskets 7.25
Standard Oil Co., Gasoline and oil 114.63
$152.46
Unexpended Balance
147.54
Memorial Day
The Memorial Services were held in the United Church in Wilbraham Center on Memorial Sunday.
A fine address was delivered by Rev. Dr. James Gordon Gilkey, with music by Mrs. Katherine Lang and Mr. Philip Hyde.
Flags were placed on the graves of all veterans in cem- eteries located in the Town of Wilbraham; Adams, the Dell, Glendale, and East Wilbraham. Wreaths were placed on the monuments and boulders located in the parks at Wilbraham, North Wilbraham, and Glendale.
CHARLES K. FARARR, Commander Wilbraham Post, American Legion.
$75.00
Apprpriation
Grey Nook Flower Shop, Wreaths
$17.25
Dr. James Gordon Gilkey, Speaker
25.00
Philip Hyde, Soloist
7.50
Mrs. Katherine Lang, Organist
7.50
Denver Melberg, Bugler
2.50
Springfield News Co., Flags
8.00
Carlisle Hardware Co., Sash, cord, pulley
3.15
Total Expenditure $70.90
Unexpended Balance 4.10
29
Care of Parks
The parks located in the center of Wilbraham, North Wilbraham, and Glendale have been maintained as in previous years.
In addition, the Triangle located near the underpass in Wilbraham was mowed. This particular spot is in need of top soil and seeding.
On Armistice Day, November 11, the Wilbraham Post presented to the town a flag and pole. Dedicatory exercises were held at Memorial Park in Wilbraham Center. Judge Patrick J. Courtney delivered the address. The American Legion Drum Corps of Indian Orchard furnished the music. Also assisting, were the Boy Scouts and school children of Wilbraham. Rev. Mr. Howard W. Orr gave the invocation.
The committee recommends an appropriation this year of $250.00 in order to fill, top dress, and seed the parks.
CHARLES K. FARRAR,
Commander Wilbraham Post, American Legion.
Appropriation
$150.00
William E. Day
$30.00
Jerry Donahue
100.00
The Cutler Co., Fertilizer, seed, etc.
3.55
J. W. Moran, Painting flag pole
15.00
Total Expenditure
$148.55
Unexpended Balance
1.45
Gypsy Moth Report
Appropriation
$600.00
D. Bodurtha, Labor
$4.00
E. Cote
19.00
G. Dickinson, Labor
5.00
George Keyes, Labor
11.00
C. M. Ladd, Labor
29.00
Leon Little, Labor
19.00
Stanley Mazur, Labor
11.00
Fred Mehers, Labor
16.00
E. Ray Pease, Labor
263.00
Norman Thurlow, Labor
182.00
30
H. Swetland, Labor
$3.00
Cutler Company, Bags
.87
Morrissey Bros., Hand saw, bamboo rods
3.90
F. C. Taplin Co., Pump
6.50
$573.27
Unexpended Balance
26.73
Egg Clusters Found
5,763
Total Colonies Found
658
Largest Single Colony
426
E. RAY PEASE, Gypsy Moth Superintendent.
Report of Barn, Animal and Slaughtering Inspector
Number of Barns Inspected
109
Number of dogs quarantined
2
Cattle From Out of State
16
Slaughtering Inspection
Number of Swine
26
Number of Beef
6
Number of Calves
4
J. M. Pickens,
Animal and Slaughtering Inspector.
Report of Milk Inspector
Dairies Inspected Twice During Year 27
Permits Given to Sell Under 20 Quarts of Milk per Day S
Licenses Given to Sell Milk 34
License Fees Turned Over to Treasurer (fifty cents each) $17.00
H. W. BURBANK, Milk Inspector.
Report of Building Inspector
Number of Permits issued for year 1937
45
New Houses
14
Additions
1
One Car Garage
3
Two Car Garage
11
Three Car Garage
2
Hen Houses
6
Camps
3
31
Special Permits Milk Room
1
1
Estimated Cost
45 $64,810.00 H. W. SWETLAND, Building Inspector.
Appropriation $25.00
H. F. Swetland, Postage, envelopes, tape $5.00
J. A. Daigle, Building permits, cards, etc. 20.00
Total Expenditure $25.00
Street Lights
Appropriation
$2,400.00
L. R. Beebe, Repair blinker
$9.30
Central Massachusetts Electric Light Co. 2,370.36
2,379.66
Unexpended Balance $20.34
Insurance And Bonding
Appropriation
$1,100.00
WVm. F. Logan:
Compensation
$790.32
Town Building
33.75
Town Clerk's Bond
5.00
Treasurer's Bond
67.00
Tax Collector's Bond
134.00
Town Office Contents
41.10
Total Expenditures
$1,071.17
Unexpended Balance
28.83
Report of Dog Officer
Number of Unlicensed Dogs, to July 1 27
Number of Dogs Killed
6
Number of Licenses Collected
23
Complaints Filed in District Court
5
JOHN B. TUPPER,
Dog Officer.
32
Police Department
Appropriation
$350.00
Giacomo Alberici
$5.00
Lewis Bryant
5.00
A. F. Friend
8.00
Oren K. Gilbert
14.50
Everett Pickens
5.00
L. C. Tripp
5.00
John Tupper
16.00
John Zelewicz
6.50
$65.00
Unexpended Balance
$285.00
Fire Chief's Report
Fire Loss $1,044.52 Assessed Valuation
$10,505.00
Department responded to
34 alarms
Chimneys
14
Buildings
7
Grass and Brush
11
Dumps
1
Defective Water Heater
1
Attendance at Fires
Pump Truck-9 Alarms
Present
Absent
R. O. Babineau
6
3
W. J. Brackinsky
2
7
C. F. King
9
0
R. C. Murphy
5
4
T. B. Normoyle
4
5
R. E. Tupper
9
0
J. B. Tupper
7
2
W. E. Tupper
5
4
Chemical Truck-11 Alarms
R. W. Bennett
5
6
H. W. Brown
10
1
E. M. Hayn
5
6
G. G. Herter
11
0
33
Pumper and Chemical Trucks-14 Alarms
Present
Absent
R. O. Babineau
10
4
R. W. Bennett
12
2
W. J. Brackinsky
6
8
H. W. Brown
10
4
E. M. Hayn
12
2
G. G. Herter
13
1
C. F. King
12
2
R. C. Murphy
11
3
T. B. Normoyle
9
5
R. E. Tupper
13
1
J. B. Tupper
12
2
W. E. Tupper
13
1
Recharged 12 extinguishers.
24 inspections for fuel oil storage.
Payroll Fire Department 1937
Harold J. Murphy
$306.00
Ralph E. Tupper, Assistant Chief
129.75
George G. Herter, Assistant Chief
125.50
Clifton F. King, Pumpman
131.00
Raymond O. Babineau
81.75
Ralph W. Bennett
80.25
William J. Brackinisky
73.25
Harold W. Brown
82.50
Ernest M. Hayn
79.50
Ralph C. Murphy
84.75
Thomas B. Normoyle
82.50
John B. Tupper
86.75
William E. Tupper
87.50
$1,431.00
Attendance at Weekly Meetings
1
Present
Absent
Working
Raymond O. Babineau
43
1
8
Ralph W: Bennett
48
0
4
William J. Brackinisky
31
7
14
Harold W. Brown
43
1
8
Ernest M. Hayn
44
5
3
George G. Herter
51
0
1
34
Clifton F. King
50
1
1
Ralph C. Murphy
47
2
3
Thomas B. Normoyle
38
2
12
Ralph E. Tupper
52
0
0
John B. Tupper
42
0
10
William E. Tupper
35
2
15
HAROLD J. MURPHY,
Fire Chief.
Report of Fire Commissioners
Appropriation
$2,500.00
American LaFrance Company, Hose and miscellaneous supplies $423.25
Belcher Bros., Gasoline and supplies 2.63
Raymond Babineau, Janitor service 45.00
A. Belanger, Repairs 2.00
Central Mass. Electric Co., Electricity 81.59
Walter H. Clark, Coal 54.50
Roy E. Crofton, Repairs to siren and supplies 9.85
Gideon Dickinson, Storage 53.50
Jerry Donahue, Trucking 3.00
Gebeau's Garage, Gasoline, oil, supplies and storage 103.18
Green's Service Station, Gasoline and sup- plies 2.44
Gorham Fire Equipment Co., Refills 5.28
Hall's Hardware Co., 1 quart paint 1.35
Hartwell & Sons, Tires
107.12
C. F. King, Gasoline, oil and service
25.63
O. I. Leeman, (Western Auto Supply), paint and reflectors 1.95
Morrissey Bros. Inc., Stove pipe and sup-
plies 13.26
Mckesson Spfld Drug Co., Soda bicarbonate 3.92
New England Tel. & Tel. Co., Telephone 44.25
Payroll
1,431.00
Sanford Motor Truck Co., Rotor vanes 4.17
Thompson Electric Co., Supplies and service 12.11
35
Water Department
$4.00
$2,434.98 65.02
$2,500.00 W. G. CHAPMAN, H. H. WHITING,
Fire Commissioners.
Safety Committee
Protection of School Children
Appropriation
$300.00
J. Alberici, Traffic Officer
$106.00
Gideon Dickinson, Traffic Officer
39.00
Jerry Donahue, Traffic Officer
12.00
Stanley Dzija, Traffic Officer
58.00
Louis C. Tripp, Traffic Officer
17.00
Frederick A. McCarthy, Traffic Officer
49.50
Wm. F. Logan, Multigraphing and dist- ributing letters 2.50
$284.00
Unexpended Balance
$16.00
Safety Committee Expense
Appropriation
$75.00
Commonwealth of Massachusetts, Posts and buttons
$9.45
Hampden Hat & Cap Co., Police caps
5.00
Fred Phelps, Freight on posts
.50
Spfld Safety Council, Inc., Services
25.00
$39.95
Unexpended Balance
$35.05
Safety Pays Big Dividends
Last year we stated that more attention should be given to the Safety of School Children, so with the co-operation of the voters at last Town Meeting, money was appropriated for the employment of Special Traffic officers for the protec- tion of School Children.
Unexpended Balance
36
Our Committee believes this was a step in the right direc- tion and we hope for a continuance of this good work as it not only protects the children but helps to ease the minds of the parents as well.
Please obey traffic signs and regulations as we cannot obtain good results without your co-operat on.
Wilbraham Safety Committee, W. F. Berry, Chairman, G. Milo Green, W. F. Logan, Secretary, Harold Murphy, Fred Phelps.
Report of Tree Warden
Appropriation
$100.00
Peter Boyer, Labor
$5.00
Dwight Bodurtha, Labor
4.00
Leon Goodrich, Labor
.50
Ernest M. Hayn, Labor
36.25
John Kowalczyk, Labor
11.00
Charles Ladd, Labor
7.50
Carl Ladd, Labor
17.50
Fred Meher, Labor
7.00
Charles Obrzut, Labor
4.00
John Tupper, Labor
2.00
Norman Thurlow, Labor
2.00
Total Expenditure
$96.75
Unexpended Balance
3.25
ERNEST M. HAYN, Tree Warden.
Forest Warden's Report
Appropriation
$100.00
Transferred from Reserve
81.75
$181.75
Robert Archibald
$2.50
Ralph Bennett
2.00
Robert Backus
2.00
37
John Backus
$ .50
Lawrence Beebe Harold Brown
2.50
4.00
F. Bernet
2.50
J. Bernet
1.50
G. Buck
1.50
H. Buck
2.50
Wm. Brack
2.00
Edward Crafts
.50
Robert Campsie
1.00
Leslie Collins
.75
N. Casino
.50
H. Collins
.75
Frank Connor
1.75
Roy Capen
2.00
Jack Campsie
3.00
Wm. Decorie
1.75
Earl Decorie
1.75
Jerry Donahue
9.25
John Dickey
1.50
Howard Darling
.50
R. Dibble
.75
Stanley Dizja
.50
Seth Eames
1.00
Dan Ellinwood
1.50
Chas. Foy
1.00
Benj. Griffin
2.50
E. Hayn
2.50
Harry Hall
2.50
Geo. Herter
3.50
Edward Jensen
1.00
Clifford King
5.25
Teddy Lapato
1.00
Steve Lapato
1.00
Eddy Logan
.50
John Mergreck
2.50
Harold Murphy
3.00
Michael Murphy
.50
John Murphy
.50
T. Meher
.50
Gordon Montague
2.50
Fred McCarthy
1.50
38
Wm. North
$2.50
Thomas Normoyle
2.00
Lloyd Oberlander
2.50
Stanley Przybycien
1.50
Harold Porter
2.00
John Rauh
1.50
Oscar Rauh
1.50
George Rauh
1.50
Edwin Richards
1.25
John Rys
.50
John Reynolds
.50
William Tupper
2.00
Dave Seleck
1.25
Gilbert Stacy
1.25
John Sigsbee
1.50
Ralph Tupper
.50
John Tupper
8.50
Harold Thompson
1.75
Louis Tripp
1.00
Mitchell Walch
.50
Stanley Wheeler, Sr.
1.25
Stanley Wheeler, Jr.
1.25
$122.00
Gorham Fire Equipment Co., Fire cans,
nozzles, etc.
$44.75
Austin J. Pratt, Repair fire tanks
15.00
Total Expenditure
$181.75
JERRY DONAHUE, Forest Warden.
Sealer of Weights and Measures
Platform over 5000
7
Platform 100 to 5000
15
Counter under 100
5
Counter over 100
2
Beam 100 or over
1
Beam under 100
1
Spring 100 or over
2
Spring under 100
1
39
Computing under 100
9
Weights
113
Liquid Measures
13
Meters
45
Oil Pumps
8
Grease Pumps
1
Quantity Measuring on Pumps
61
Fees Collected
$51.33
CHARLES W. VINTON, Sealer of Weights and Measures.
List of Jurors
Anderson, John
Farmer
Baldwin, John F.
Real Estate Broker
Bennett, Roscoe K.
Truck Driver
Berry, Walter F.
Bryant, Lewis A.
Cormack, Alexander D.
Dibble, Arthur
Green, George Milo
Herter, George G.
Keefe, James F.
Keyes, George E.
Kimball, William J.
Kittridge, Charles F.
Logan, William F.
Merrick, Charles L.
Muir, David
Los, Thadeus
Murphy, Harold J.
North, William
Pease, Holton L.
Phillippi, Arthur K.
Porter, Harold R.
Powers, Thomas C.
Pickens, Everett P. Powers, John J. Tumidajski, Stanley White, Harry I.
Real Estate Game Breeder Plumber Farmer Clerk Carpenter R. R. Clerk Paper Maker Farmer Millwright Insurance Agent Retired Clerk Machinist Paper Maker Farmer Farmer Clerk Farmer Machinist Auto Mechanic Retired Paper Maker Paper Maker
40
Board of Registrars
Appropriation
$4.00
Bostitch, Inc., Ink, printing pads
$2.40
Jennie T. Abbott, Rubber stamps
.80
Total Expenditure
3.20
Unexpended Balance
.80
Summary
Account
Appropriation Expenditure
Balance
Aid to Agriculture
$50.00
$50.00
Assessor's Expense
100.00
115.24
From Reserve
15.24|
Building Inspector's Expense
25.00
25.00
Care of Parks
150.00
148.55
1.45
Cemetery
500.00
630.56
10.39
From Trust Funds
140.95
400.00
Contagious Diseases From Reserve
137.88
2,537.88
Contingent
600.00
528.11
71.89
County Tax
4,832.00
County Tuberculosis Hospital
496.39
496.39
-
Dental Clinic
600.00
598.52
1.48
Dog Officer's Fees
10.00
Fire Department
2,500.00
2,434.98
65.02
Forest Warden
100.00
From Reserve
81.75
181.75
Gypsy Moth
600.00
573.27
26.73
Hampden County, Dog Licenses
708.60
Highways:
Miscellaneous: Town
1,500.00
Reserve
200.00
1,613.74
86.26
Chapter 81 :
Town
6,600.00
State
6,600.00
13,201.10
Refund
.98
Reserve
.12
Chapter 90:
(Baldwin Hill-Glendale Road)
Balance from 1936
4,831.16
4,158.02
673.14
(Glendale Road) Town
2,000.00
State
2,800.00
6,265.92
County
1,400.00
Reserve
65.92
-
Cemetery Trust Funds
2,400.00
-
-
-
41
(East Longmeadow Road)
Town
500.00
State
1,000.00
2,539.72
County
500.00
Reserve
539.72
Maintenance:
Town
350.00
State
350.00
1,039.87
10.13
County
350.00
Bladwin Hill: Town
500.00
County
390.33
780.67
109.66
Hydrants
1,740.00
1,740.00
Insurance and Bonding
1,100.00
1,071.17
28.83
Interest
500.00
500.00
Legal Claims
500.00
230.00
270.00
Library
1,000.00
From Dog Taxes
590.47
1,978.17
187.30
Reserve
575.00
Memorial Day
75.00
70.90
4.10
Office Rent
144.00
144.00
Old Age Assistance
10,000.00
Federal Grant
4,258.56
9,414.31
4,844.25
OAA Administration, Federal Grant
141.92
138.34
3.58
Police
350.00
65.00
285.00
Printing Town Reports
196.00
196.00
Public Welfare and Dependent Child Aid
10,000.00
9,870.79
129.21
Federal Grant-DCA
22.00)
22.00
Refunds: Excise
137.79
Registrars' Expense
4.00
3.20
.80
Road Machinery
300.00
152.46
147.54
Safety Committee-(Protection School Children)
300 00
284.00
16.00
Safety Committee-Expense
75.00
39.95
35.05
Schools
66,518.00
64,021.93
2,496.07
School Bond and Interest
3,480.00
3,480.00
-
School Trust Fund
42.50
Soldiers' Relief
500.00
22.50
477.50
State Audit
498.76
State Parks and Reservations
90.80
State Tax
5,757.50
Street Lights
2,400.00
2,379.66
20.34
Tax Collector's Expense
375.00
From Reserve
225.05
600.05
Town Clerk's Expense From Reserve
20.53
60.53
Town Officers
4,340.00
4,185.25
154.75
Treasurer's Expense
390.00
257.33
132.67
Tree Warden
100.00
96.75
3.25
Water Bond and Interest
5,400.00
5,400.00
Veteran's Exemption
7.45
-
40.00
42
Water Department
$3,000.00
$2,994.20
$5.80
Water Main Extension
2,000.00
1,557.46
442.54
WPA
5,000.00
4,011.93
988.07
$164,892.57
Faithfully yours,
WM. H. McGUIRE, FRED W. GREEN, GEORGE E. MURPHY, JR., Selectmen of Wilbraham.
Report of Assessors
Total Appropriations for Town Purposes
$143,867.39
State Tax
$5,405.00 498.76
State Audit
State Parks and Reservations
62.50
5,966.26
County Tax
$4,953.10
Overlay
2,012.29
$156,799.04
Estimated Receipts
Income Tax
$8,439.30
Corporation Tax
8,647.15
Reimbursement State Owned Lands
113.21
Motor Vehicle Excise
4,000.00
Schools
14,000.00
Licenses
2,500.00
Interest on Taxes
650.00
Charities
1,000.00
Old Age Assistance
1,600.00
State Tax
11.93
Public Service Enterprises
3,200.00
Available Funds
30,000.00
74,161.59
Net Amount Raised by Taxation 830 Polls
$82,637.45
1,660.00
Amount Raised on Property
$80,977.45
Total Expenditures for 1937
43
Value of Personal Estate
$319,813.00
Tax on Personal Estate
8,634.29
Value of Land
847,141.00
Value of Buildings
1,832,185.00
Total Value of Real Estate
2,679,326.00
Tax on Real Estate
72,343.16
Total Valuation
2,999,139.00
Total Tax on Property
$80,977.45
Tax Rate $27.00 on $1,000.00.
No. Dwellings
640
No. Horses
99
No. Cows
450
No. Sheep
3
No. Goats
2
No. Neat Cattle
144
No. Swine
64
No. Fowl
7,657
No. Turkeys
24
No. Geese
22
No. Ducks
36
Acres of Land Assessed
13,508
Automobile Excise Tax
Value of Automobiles
$216,629.00
Total Tax
6,157.06
Assessor's Expense
Appropriation
$100.00
Transferred from Reserve
15.24
Gladys M. Clark, Transfer cards and ser-
vices at Registry of Deeds
$76.88
Henry I. Edson, File
.79
Hobbs & Warren, Books
5.32
Mary L. Lynch, Clerical services
19.75
Superior Printing Co., slips
12.50
$115.25
HENRY I. EDSON, FRED W. GREEN, CHARLES W. VINTON, Board of Assessors.
-
44
Tax Collector's Report
Taxes 1935
Outstanding January 1, 1937 (per previous audit)
$5,756.98
Payments to Treasurer
Abatements
$5,512.98 244.00
5,756.98
Taxes 1936
Outstanding January 1, 1936
$28,061.22
Overpayment to Collector per previous audit adjusted
1.40
Interest reported as taxes
.01
Unlocated difference
.01
28,062.64
Payments to Treasurer
$18,148.27
Abatements
192.78
Transfer to Tax Titles
9,046.62
Outstanding December 31, 1937 per list
674.97
28,062.64
Motor Vehicle Excise Taxes 1936
Outstanding January 1, 1937 per previ-
ous audit
$151.42
Commitments per warrant
116.17
Abatement after payment refunded
5.55
Overpayment to treasurer refunded
1.00
274.14
Payments to Treasurer
$237.86
Abatements
36.28
274.14
Taxes 1937
Commitments per warrants
82,639.44
Additional commitments
102.30
Reassessment per warrant
37.13
Interest reported as taxes
.21
Commitment list of warrant
.01
Overpayment to collector adjusted
.01
82,779.10
Payments to Treasurer
$57,961.00
Abatements
337.88
Transfer to tax titles
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