USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1946-1950 > Part 19
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For Appendix Table of Contents see next page
49
APPENDIX Table of Contents
Reports, as filed, and expenditures of all town boards and departments
Page
Page
Aid to Agriculture Report 51
Aid to Agriculture Exp. 51
Aid to Dependent Children
Expenditures 52
Aid to Dependent Children
(Adm.) Expenditures 52
Animal Inspector's Report 52
Assessors' Report 52
Assessors' Expenditures
53
Board of Health Expenditures Building Inspector's Report
54
Dental Clinic Report
55
Dental Clinic Expenditures 55
Dog Officer's Report 55
Schools Expenditures 78
Sealer of Weights and
Measures Report . 81
Selectmen's Contingent Exp. 82
Slaughtering Inspector's Report 82 Street Lights Expenditures 82
Town Clerk's Report 83
Town Clerk's Expenditures 83
Town Collector's Report 83 Town Collector's Expenditures. 84 Town Officers' and Employees'
Salaries Expenditures . 85
Town Offices-Building Rent and
Maintenance Expenditures .. 85 Town Treasurer's Report . .
85 Town Treasurer's Expenditures 86 Town Treasurer's Report
(Trust Funds) 87
Tree Warden's Expenditures . 87
Post-War Rehabilitation Fund. 88 Veterans' Benefits Expenditures 88 Water Department -
Stand Pipe Expenditures 88
Bonds and Interests Exp. 88
Notes and Interests Exp. 88
New Construction Exp. 89
Installations Expenditures . 89
Maintenance Expenditures . .
90
Well Child Clinic Report 90
Well Child Clinic Expenditures 91 Wilbraham Contributory
Retirement Acct. Exp. 91
Planning Board Report 67
Planning Board Expenditures .. 67 Plans for School and Community Building Expenditures ...
.. 67
Playground Com. Report 68 Playground Com. Expenditures 68
Poison Ivy Control Exp. 69
Police Expenditures 69
Printing Town Reports Exp. 69
Registrars Expenditures . 70
Reserve Fund Allocations 70
Road Machinery (Special) Exp. 70 Road Mch. Operating Acc. Exp. Schools Reports 71
70
Elections Expenditures 55
Fire Department Report 56
Fire Department Expenditures 56
Forest Warden's Expenditures. 57 Garbage Collection Exp. 58
General Relief Expenditures. .. 58
Gypsy Moth Report 58
Gypsy Moth Expenditures. 59
Highways Expenditures ---
Bartlett Avenue 59
Chapter 81 59
Chapter 90 Maintenance 60
Chapter 90 Imp. or Rebldg. 60
Forest Street 60
Hunting Lane
61
Merrill Road 61
Miscellaneous 61
Nokomis Road 62
Ridgewood Road 62
Safety Committee 62
Safety Committee (Expense) 63
Insurance and Bonding Exp. 63
Land Use Survey Expenditures 63
Legal Expenditures 63
Library Report 64
Library Expenditures 64
Memorial Day Expenditures 65
Milk Inspector's Report 65
Old Age Assistance Exp. 66
Old Age Assistance (Adm) Exp. 66 Parks Expenditures .. 66
Tribute to Mr. Phelps 92
50
54
Cemeteries Expenditures 54
Aid to Agriculture Trustees' Report
The Trustees for County Aid to Agriculture consists of a board of nine unpaid members appointed by the County Commissioners. These Trustees are empowered by law to maintain one or more Agents or instructors in Agriculture, Home-making and Country life, who shall meet the residents of the County individually and in groups for the purpose of teaching and demonstrating better practice in Agri- culture and Home-making, the benefits to be derived from coopera- tive efforts, better methods of marketing farm products, and the or- ganization of communities to build up country life. The statutes fur- ther allow the Trustees to receive on behalf of the County money appropriated by any town or by the Federal Government . . . or by the General Court for any County . .. and may enter into any agreements . .. relative to Extension Work with adults and with boys and girls in Agriculture, Home-making and Country life. (G. L. Ch. 128)
In accordance with the above, the Hampden County Trustees dur- ing the past year maintained Agents who have been of service to all residents of the County. These Agents have conducted meetings and demonstrations and made individual farm and home visits in connec- tion with many phases of Agricultural and Home-making practices in all cities, towns, and communities in Hampden County.
Our Agents have made contacts in every city, town, and com- munity in Hampden County during the past year in one or more projects and have been ably assisted by local committees or individual voluntary leaders as the occasion required. In Wilbraham the fol- lowing citizens have been of great assistance as voluntary leaders in such projects as were conducted during the year: Mrs. Norman Thurlow, Mr. Henry J. Clark, Miss Caroline Baier, Mrs. Clifford DuBray, Mrs. Henry M. Baier, Mrs. Charles J. Hatch, Mrs. Howe Newell, Mrs. Fred McCombe, Mrs. Roland Bennett, Mrs. Carl F. Alsing, Mrs. Spencer Clayton, Mrs. William Hopkins, Mrs. Eugene Hansen, Mrs. Robert Cochran, Mrs. Walter Subjek, Mrs. A. J. Brooks, Mrs. John Prendergast, Mrs. Weldon Fellows, Mrs. Holton Pease, Mrs. Gilbert C. Walker, Mrs. O. K. Gilbert, Mrs. Herbert Sanborn, Mrs. C. A. Bradway, Mrs. Stanley Bennett, Mrs. Ernest Stedman and Mrs. Edward G. Tidd.
FINANCIAL STATEMENT
1948 Appropriation
$25.00
Balance carried over from 1947
16.04
Total
$41.04
Expended in 1948
40.19
Balance available for 1949
$.85
Appropriation recommended for 1949
$50.00
Respectfully submitted,
TRUSTEES FOR COUNTY AID TO AGRICULTURE
L. B. Boston, Clerk
Aid to Agriculture Trustees' Expenditures
Appropriation Expenditures
$25.00
25.00
Unexpended Balance
$0.00
51
Aid to Dependent Children Expenditures
Appropriation
$2,300.00
From Reserve 1,000.00
Transferred from Unappropriated Available Funds in the Treasury (Special Town Meeting) 1,500.00
Federal Grant (Includes Balance of $83.76 from 1947) 1,153.61
$5,953.61
Expenditures
5,179.80
Unexpended Balance
$773.81
Number of cases aided, 5
Number of children in above cases, 13
EXPENDITURES: (total $5,179.80) Cash Grants, $5,058.10; Spring- field Hospital, $112.00; John J. Lyons, Register of Probate, records, $2.70; James B. Logan, Postmaster, postage, $7.00.
Aid to Dependent Children (Administration) Expenditures
Federal Grant Received in 1948
$86.17
Expenditures
86.17
Unexpended Balance
$0.00
EXPENDITURES : (total $86.17) A. H. Bartlett Co., office supplies, $6.17; Helen C. Boden, part salary, $80.00.
Animal Inspector's Report
The stables of cows, horses and goats in Wilbraham were inspected as usual, and found clean and well kept with plenty of light and ventilation.
Respectfully submitted,
ERNEST L. BACON
Assessors' Report
Appropriation to be raised by taxation
$278,374.38
State Parks and Reservations
$205.72
State Audit of Municipal Accounts
43.62
County Tax
5,159.94
Tuberculosis Hospital Assessment
308.23
Overlay
3,030.85
8,748.36
$287,122.74
52
ASSESSORS' REPORT (Continued)
ESTIMATED RECEIPTS
Income Tax
$22,704.26
Corporation Taxes
15,122.52
Reimbursement State Owned Land
119.07
Motor Vehicle and Trailer Excise Tax
6,000.00
Licenses
2,000.00
Fines
100.00
Grants and Gifts
100.00
Protection of Persons and Property
50.00
Health and Sanitation
500.00
Charities
1,500.00
Old Age Assistance
7,000.00
Old Age Tax (Meals)
653.22
Veterans' Benefits
300.00
Schools
6,312.73
Public Service Enterprise
7,000.00
Interest
200.00
County Tax (over estimate of previous year)
1,192.84
State Parks (over estimate of previous year)
55.50
County Tuberculosis Hospital
(over estimate of previous year)
343.67
From Available Funds
68,755.00
$140,008.81
Net Amount Raised by Taxation
147,113.93
$287,122.74
1159 Polls Levied
$2,318.00
Valuation of Personal Property
$387,109.00
Tax on Personal Property
13,548.82
Valuation of Real Estate
3,749,915.00
Tax on Real Estate
131,247.11
Total Taxes Levied on Polls and Property
$147,113.93
Tax Rate $35.00 on $1,000.00
Tax on Motor Vehicles and Trailers
$19,398.00
Respectfully submitted,
GEORGE E. EGAN HENRY I. EDSON E. RAY PEASE
Assessors' Expenditures
Appropriation Expenditures
$1,100.00
1,099.49
Unexpended Balance $.51
EXPENDITURES: (total $1,099.49) A. H. Bartlett Co., supplies, $18.02; Mrs. Gladys M. Clark, clerical, $133.95; Credit Bureau, Inc., $2.00; Henry I. Edson, reimbursement for maps, $9.60; Hobbs & Warren, supplies, $160.50; Massachusetts Assessors' Association, dues, $6.00; Morrisey Brothers Co., supplies, $1.20; Josephine M. Pease, clerical, $760.42; Remington Rand, typewriter ribbons, $5.80; The Stoneham Independent, supplies, $1.00; L. E. Thompson, reimburse- ment for stamps, $1.00.
53
Board of Health Expenditures
Appropriation
$2,000.00
Transferred to Library Appropriation at Special Town Meeting Oct. 28, 1948
700.00
$1,300.00
Expenditures
816.90
Unexpended Balance
$483.10
EXPENDITURES: (total $816.90) Giacomo Alberici, rental of waste disposal grounds, $150.00; Herbert Butler, labor at grounds, $1.90; Donald Butler, labor at grounds, $1.70; Edw. N. Christianson, rental of shovel, $14.00; Walter H. Clark, trucking for grounds, $7.50; John Campsie, labor at grounds, $1.80; Hobbs & Warren, contagious disease reports, $1.75; William W. Jurczyk, bulldozer for grounds, $50.00; Lakeville State Sanatorium, care of one patient, $550.00; Stanley Mazur, labor at grounds, $1.80; William North, labor at grounds, $2.20; John Piscor, trucking, $6.00; Lillian E. Thompson, Town Collector, reimbursement for postals and postage, $2.25; Wrona Bros.,. bulldozer rental for grounds, $26.00.
Building Inspector's Report Permits Issued
Houses, 66; 1-car Garage, 15; 2-car Garage, 10; Additions, 14; Hen Houses, 2; Cabins, 4; Bathrooms, 2; Guest Houses, 2; Wiring Installation, 15; Radio Tower, 1; Deep Freeze, 1; Plumbing, 16; House Trailers, 2; Porches, 2. Total 142. Estimated Cost, $553,525.00. Respectfully submitted,
GEORGE G. HERTER, Building Inspector
Cemeteries Expenditures
Appropriation
$1,200.00
Transferred from Reserve
90.00
$1,290.00
Expenditures
1,287.84
Unexpended Balance
$2.16
EXPENDITURES: (total $1,287.84) EAST WILBRAHAM CEMETERY - Adelbert J. Brooks, care of lots, etc., $461.70; Charles J. Hatch, care of lots, $69.30; William North, labor, $6.56; Herbert Butler, labor, $4.75; Stanley Mazur, labor, $4.50; John Campsie, labor, $4.50; Adelard Paquette, labor, $4.25; John Gill, labor, $2.55; Walter H. Clark, use of truck, $5.40; George F. Merwin, opening graves, $40.00; George F. Hartman, sharpening lawn mowers, $6.30; Leonard's Gen- eral Stores, supplies, $3.19; American Tar Co., tar, $30.79; Construc- tion Service Corp., sand, $8.79; New England Rototiller Sales, paint, etc., $89.82. ADAMS CEMETERY - Clement Laird, care of lots, etc., $377.64; George L. Hartman, sharpening lawn mowers, $7.00; Lee W.
54
CEMETERIES EXPENDITURES (Continued)
Rice, Jr., opening grave, $20.00. GLENDALE CEMETERY - Roland Ben- nett, care of lots, etc., $141.30; John K. Nordin, use of truck, $2.50. WOODLAND DELL CEMETERY, opening graves, $42.00.
Dental Clinic Report
Number Clinic Sessions
45
Number Patients
114
Number Fillings
291
Permanent Teeth, 105; Temporary Teeth, 186 Prophylaxis
86
Number Extractions
34
Permanent Teeth, 14; Temporary Teeth, 20
346
Certificates at Time of Examination
85
DR. IRVING DINNEEN, Dentist
SIGNE L. POLSON, Nurse
Dental Clinic Expenditures
Appropriation
$900.00 1.20
From Reserve
$901.20
Expenditures
901.20
Unexpended Balance
$0.00
EXPENDITURES: (total $901.20) Jerry Donahue, moving dental chair, $10.00; Dentists & Surgeons Supply Co., dental supplies, $4.20; Irving P. Dinneen, D. D. S., services, $850.00; Ryan Dental Supply Co., dental supplies, $37.00.
Dog Officer's Report
Four stray unlicensed dogs were picked up unclaimed and un- wanted, and were duly disposed of.
Fifteen calls were investigated where dogs had done damage, and were promptly taken care of.
Respectfully submitted,
ERNEST L. BACON
Elections Expenditures
Appropriation
$900.00
Transferred from Reserve Fund
331.50
$1,231.50
Expenditures
1,220.84
Unexpended Balance
$10.66
EXPENDITURES: (total $1,220.84) PAYROLL - Giacomo Alberici, $23.00; Ernest L. Bacon, $31.43; Clara Bradway, $9.35; Adelbert J.
55
Children Examined
ELECTIONS EXPENDITURES (Continued)
Brooks, $21.67; Emma Bower, $9.35; Hattie Burbank, $5.53; Mary Chapman, $11.90; William Dempsey, $5.95; Gideon Dickinson, $8.50; J. Roberts Doe, $5.10; George E. Egan, $33.05; Elizabeth Files, $11.48; Gawet Galas, $12.80; Wanda Gurski, $36.60; William Hop- kins, $4.25; Mary Iwasinski, $15.77; Mildred Jack, $27.13; Mildred Kielbania, $10.20; Katherine Lange, $7.25; Charles Lapine, $11.50; Helen Laurino, $35.70; Filomena Gilbert, $29.32; William F. Logan, $42.07; Stephen Lopata, $13.60; Evelyn Macdonald, $12.75; Eva McCombe, $38.65; Helen S. Newell, $36.90; Vicenty Nowak, $22.15; Josephine M. Pease, $69.53; Julia Polaczak, $16.20; Dorothy Porter, $19.33; Gertrude Powers, $11.90; Sophie Przybycien, $21.72; Helen Reid, $2.55; Dorothy Reidy, $22.85; Mildred Rice, $10.63; H. Alice Rodenhizer, $24.43; Elizabeth Sanborn, $17.00; Helen Starczewski, $10.20; Doris Sullivan, $21.88; Geraldine Thompson, $25.05; Lillian Thompson, $8.93; Beulah Wahlberg, $6.80; Peter Wierciak, $10.20. OTHER - Jerry Donohue, posting warrants, work setting up booths, etc., $61.45; Palmer Register, ballots, voting lists, $185.50; Leonard's General Store, supplies, $1.74; Grace Union Church, $60.00; Wilbra- ham Grange, rent of hall, $75.00; Wilbraham Masonic Bldg. Asso- ciation, rent, $5.00.
Fire Department Report
FIRE LOSS:
Industrial Buildings (2)
$9,861.00
Contents
54,759.75
Assessed Valuations
155,200.00
Dwellings (22)
3,113.65
Contents
2,094.25
Assessed Valuations
48,770.00
Department responded to 125 alarms: Buildings, 26; Chimneys, 6; Automobiles, 5; Oil Burners, 3; Grass and Brush, 68; Dumps, 14; False Alarm, 1; Silent Alarms, 2. Inhalator, 2.
163 Inspections
145 Permits Issued
57 Extinguishers Recharged
I take this opportunity to thank Chief Rene Dubois of the Ludlow Fire Department and Chief Victor French of the Palmer Fire De- partment for the assistance they gave our Department during the past year. I wish to thank the Fire Dispatchers and the call men for their cooperation during the past year. Also the Board of Selectmen, Board of Fire Commissioners, and all other departments of the Town as well as the citizens of Wilbraham.
Respectfully submitted,
RALPH E. TUPPER, SR., Fire Chief
Fire Department Expenditures
Appropriation Transferred from Reserve
$4,500.00 500.00
$5,000.00
Expenditures .
4,950.15
Unexpended Balance
$49.85
56
FIRE DEPARTMENT EXPENDITURES (Continued)
EXPENDITURES: (total $4,950.15) PAYROLL - Ralph Tupper, Sr., $396.00; Clifton King, $169.00; Lewis Banta, Sr., $76.00; John Camp- sie, $121.00; Thomas Lopata, $118.00; Bernard Tupper, $100.00; John Tupper, $54.00; John Brackinsky, $122.00; Cyril Woods, $111.00; Harold Brown, $135.00; Ralph Bennett, $84.00; Wesley Chapman, $109.00; Gardner Files, $85.00; Carl Heiden, $101.00; George Mer- win, $21.00. MAINTENANCE EXPENSE - Central Mass. Electric Co., electricity, $35.30; New England Tel. & Tel. Co., telephone, $111.04; Gideon Dickinson, garage rent, $180.00; Berenice H. Tupper, fire tele- phone service, $360.00; Eunice B. King, fire telephone service, $360.00; Margaret C. Woods, fire telephone service, $105.00; Clifton F. King, janitor, $45.00; Ludlow Mfg. & Sales Co., alarm box battery service, $22.00; Files' Service Station, gasoline and oil, $38.62; Leonard's General Store, gasoline and oil, $44.16; Skorupski Brothers, gasoline and oil, $3.33; Pat's Atlantic Station, gasoline, $2.29; G. Alberici & son, gasoline, $2.35; A. H. Fuller, gasoline, $3.75; Walter H. Clark, coal, $143.00; Louis E. Keyes, insurance, $12.50; Lloyd M. Hoover, insurance, $196.30. SUPPLIES AND EQUIPMENT EXPENSE - American LaFrance Foamite Corp., hose and other equipment, $826.83; Zabek Motor Sales, miscellaneous supplies, $21.87; Riel Hardware & Mill Supply Co., dry cell batteries, $5.76; Cutler Co., brooms, $4.00; Nick- Con Sports Shop, mittens, $31.36; Gebeau's Garage, lights and red lenses, $23.65; James R. Shea, hose bridges and other supplies, $80.64; Mass. Fire Equipment Corp., recharge CO2 extinguishers, $12.50; Cen- tral Mass. Electric Co., wire installation for sirens, $375.30; Arlan R. Goss, siren control button installation, $35.00; Clarence E. Han- num, mimeographing, $3.22; Physicians Medical Gases Co., check and recharge oxygen tanks, $21.08; Wesley G. Chapman, mimeographing and replacement parts, $9.00; Hedges-Sattler Co., fan belt, $3.90; E. B. Atmus Co., spark plugs, $5.40. REPAIR EXPENSE - Clifton F. King, brake repairs on Maxim, $24.00.
Forest Warden's Expenditures
Appropriation
Expenditures
$500.00 498.74
Unexpended Balance
$1.26
EXPENDITURES: (total $498.74) FIGHTING FIRES - Thomas Ashe, Jr., $1.00; George Backus, $.50; Lewis Banta, Sr., $14.00; John Bed- narz, $1.00; Ralph Bennett, $5.50; John Brackinsky, $41.25; Harold Brown, Deputy, $20.00; John Campsie, $40.50; Wesley Chapman, $10.50; Donald Collins, $.50; Carleton Cutting, $1.50; Fred Duquette, $1.00; Philip Edson, $2.00; Norman Farnsworth, $1.00; Gardner Files, $16.50; William Greene, $18.00; Robert Converse, $1.00; Carl Heiden, $10.00; Charles Holcomb, $1.75; Clifton King, $33.50; George King, $6.00; Edward Kwielkowski, $.50; Stephen Lopata, $.50; Thomas Lopata, $31.50; George Merwin, $20.75; Michael Murphy, $1.50; Henry Robbins, $.50; Robert Shaw, $.50; Harold Swetland, $1.50; Bernard Tupper, Deputy, $27.75; Ralph Tupper, Jr., $1.50; Ralph Tupper, Sr., Forest Warden, $67.00; William Tupper, $1.00; Jerry Williamson, $2.00; Cyril Woods, Deputy, $46.50. SUPPLIES - American LaFrance Foamite Corp., $55.20; D. B. Smith & Co., Inc., $13.54.
1539 permits issued for open air fires.
Respectfully submitted,
RALPH E. TUPPER, SR., Forest Warden
57
Garbage Collection Expenditures
Appropriation Expenditures : Timothy F. Sweetman
$1,200.00
1,156.37
Unexpended Balance
$43.63
General Relief Expenditures
Appropriation Expenditures
$8,500.00
6,617.21
Unexpended Balance $1,882.79
EXPENDITURES: (total $6,617.21) Giacomo Alberici, transportation, $13.00; Banta's Market, groceries, $60.00; Butt's Clothing Store, clothing, $30.60; Bay State Drug Co., prescriptions, $2.45; Broughton & Smithies, prescriptions, $5.75; Yale H. Brown Co., prescriptions, $8.54; Mrs. Clara Bradway, board of children, $63.20; A. H. Bartlett. Co., office supplies, $10.90; Nelson Bradway, transportation, $5.00; Helen C. Boden, use of personal car (part payment), $34.00; Cash Grants (14 cases), $820.34; Walter H. Clark, fuel, $118.30; Chicopee Nursing Home, care, $875.77; Daylight Dairy, Inc., milk, $442.02; Irving P. Dinneen, D. D. S., dental services, $60.00; Walter Fronc, fuel, $37.00; Louis Federici, M. D., services, $15.00; Greater Boston Community Council, social service index (part payment), $4.00; W. T. Grant Company, clothing, $9.55; Arthur H. Goodwin, M. D., serv- ices, $20.00; Hobbs & Warren, Inc., office supplies, $.70; Horrigan & Turner, X-Ray services, $30.00; Holyoke, Town of (1 case), $13.80; Kitchener's Dept. Store, clothing, $12.85; Joseph M. Kochanek, M. D., services, $4.00; Keith & Morgan Co., prescriptions, $4.75; Charles W. King Co., prescriptions, $5.99; Kennedy's Inc., clothing, $22.90; Lud- low Coal Co., fuel, $31.90; Ludlow Hospital, care, $94.00; Leonard's General Store, groceries, $16.04; Mrs. Mildred Manning, board of children, $72.80; Maplewood Farm, fuel, $10.00; Mentzen's Store, groceries, $25.00; Monson, Town of, $449.03; Mercy Hospital, care, $160.96; Joseph P. Marinelli, M. D., services, $3.00; Opalinski's Mar- ket, groceries, $303.50; Orchard Pharmacy, prescriptions, $8.80; Palmer, Town of, $2,058.29; Mrs. Clarence Patrie, board of children, $240.00; Professional Bldg. Pharmacy, prescriptions, $35.74; Sigmund J. Posner, M. D., services, $62.00; William R. Riley, D. M. D., services, $3.00; Springfield, City of, $4.00; Stillman Company, clothing, $62.29; Benjamin Schneider, M. D., services, $2.00; Mrs. Elsie Samble, board of children and reimbursement for clothing, $89.50; Skorupski Broth- ers, fuel, $2.16; William E. Tupper, fuel, $58.75; Tait Maynard Coal Co., fuel, $40.79; Visiting Nurse Association, visiting nurse, $38.95; John Victor, fuel, $14.30.
Gypsy Moth Report
Total Egg Clusters Destroyed
1,332
Largest Colony 68
The largest colony was found on a barn door in Glendale. Trees in heavily infested areas were sprayed again this year.
Respectfully submitted,
E. RAY PEASE, Supt.
58
Gypsy Moth Expenditures
Appropriation
$700.00
Expenditures
671.70
Unexpended Balance
$28.30
EXPENDITURES: (total $671.70) Fred Bryant, labor, $265.20; E. Ray Pease, superintendent, $335.80; Morrissey Brothers, supplies, $10.70; Northern Tree Expert Co., spraying, $60.00.
Highways Expenditures BARTLETT AVENUE
Carried over from 1947
$351.90
Expenditures
341.62
Unexpended Balance
$10.28
EXPENDITURES: (total $341.62) LABOR - William North, $16.50; Herbert Butler, $14.25; John Campsie, $13.50; Stanley Mazur, $1.80; Adelard Paquette, $13.50; Virgil King, $1.70. MATERIAL - American Tar Co., $219.89; Construction Service, Inc., sand, $25.88; William Decorie, gravel, $11.00. EQUIPMENT - John Piscor, truck, $23.60.
CHAPTER 81
Appropriation
$6,900.00
Transferred from Unappropriated Available Funds
6,900.00
Additional Allowed by State
3,450.00
$17,250.00
Expenditures
17,249.33
Unexpended Balance $.67
EXPENDITURES: (total $17,249.33) LABOR - Wm. North, $1,432.39; John Bernet, $165.60; John Brackinsky, $96.00; Ted Brassard, $44.20; Donald Butler, $327.25; Herbert Butler, $1,214.10; John Campsie,' $1,089.60; Harold Cleland, $6.80; Donald Collins, $81.60; Hollis Col- lins, $95.20; John Gill, $30.60; Virgil King, $81.60; Stanley Mazur, $1,013.50; Clarence Morse, $112.00; Adelard Paquette, $455.70; Ru- dolph Peczka, $139.20. MATERIAL - American Tar Co., tar, $5,860.18; Asphalt Pavement Corp., asphalt, etc., $98.10; Howard C. Bogue, gravel, $58.25; Edward N. Christianson, gravel, $2.25; Construction Service, Inc., sand, $1,001.06; Cutler Co., cement and lime, $5.40; William Decorie, gravel, $24.00; Andrew L. Gruszka, cement blocks, $6.00; Kopper's Co., Inc., asphalt, etc., $122.25; John S. Lane & Son, Inc., trap rock, $118.98; New England Metal Culvert Co., culverts, $89.75; State Prison, street signs, $59.50. EQUIPMENT - Walter Clark, truck, $901.44; John Piscor, truck, $799.50; Edw. N. Chris- tianson, shovel and truck, $552.63; William W. Jurczyk, bulldozer, $144.00; Edson Co., air compressor, $10.50; Town of Wilbraham, truck, $669.80; Town of Wilbraham, grader, $340.40.
59
HIGHWAYS EXPENDITURES (Continued)
PAYMENT OF 1947 BILL
Special Appropriation (Article 30)
$213.98
Expenditures : Kopper's Company, Inc., asphalt
213.98
Unexpended Balance
$0.00
CHAPTER 90 MAINTENANCE
Appropriation
$1,200.00
Appropriation from Available Funds
2,400.00
Transfer from Reserve 650.00
Loan (Anticipation of Reimbursement, State and County) 1,200.00
$5,450.00
Expenditures
5,048.51
Unexpended Balance
$401.49 .
EXPENDITURES: (total $5,048.51) Asphalt Pavement Corp., con- crete, $18.30; Dennis H. Campbell, welding and equipment, $592.50; James M. Campbell, welding and equipment, $592.50; Corey's steeple- jacks, cleaning and painting Green-Towne Bridge, $2,078.25; Globe Newspaper Co., advertisement, Post Publishing Co., advertisement, Springfield Union, advertisement, $7.98; T. Kramer & Sons, steel, $91.98; Leonard's, paint, lead, bolts, spikes, $191.10; Oscar Rauh, planking, $832.30; Wilbraham Town Truck, $6.80. PAYROLL - Her- bert Butler, labor, $106.40; John Campsie, labor, $97.20; Harold Cleland, labor, $34.00; Virgil King, labor, $81.60; Stanley Mazur, labor, $93.60; William North, labor, $123.20; Adelard Paquette, labor, $100.80.
CHAPTER 90 - IMPROVEMENT OR REBUILDING
Balance from 1947
$10,567.33
Appropriation 1948
6,100.00
Transferred from Unappropriated Available Funds
18,300.00
Transferred from Reserve
2,100.00
$37,067.33
Expenditures
Unexpended Balance
$33,958.56
EXPENDITURES: (total $3,108.77) Roy M. Wright, contractor, $3,078.77; Webster & Webster, concrete posts, $30.00.
FOREST STREET
Carried over from 1947
$426.43
Expenditures 420.85
Unexpended Balance $5.58
EXPENDITURES: (total $420.85) LABOR - William North, $15.40; Herbert Butler, $13.30; Stanley Mazur, $12.60; John Campsie, $12.60;
60
3,108.77
HIGHWAYS EXPENDITURES (Continued) Forest Street (Continued)
John Gill, $1.70; Adelard Paquette, $1.70; John Piscor, $6.80. MA- TERIAL - American Tar Co., $265.62; Howard Bogue, gravel, $10.00; Construction Service, Inc., sand, $35.33. EQUIPMENT - Edward Chris- tianson, shovel, $14.00; Walter Clark, truck, $25.80; John Piscor, truck, $6.00.
HUNTING LANE
Appropriation Expenditures
$750.00 728.42
Unexpended Balance
$21.58
EXPENDITURES: (total $728.42) LABOR - William North, $30.25; Herbert Butler, $26.13; Stanley Mazur, $20.25; John Campsie, $24.75; Adelard Paquette, $3.83; John Gill, $9.78. EQUIPMENT - Edward Christianson, power machinery, $103.23; John Balser, truck, $54.00; Walter Clark, truck, $99.90; John Piscor, truck, $47.00. MATERIAL - American Tar Co., $248.74; Howard Bogue, gravel, $37.50; Construc- tion Service, Inc., sand, $23.06.
MERRILL ROAD
Appropriation Transferred from Nokomis Road Appropriation
$500.00 $1,500.00
$2,000.00
1,401.40
Expenditures
Unexpended Balance
$598.60
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