Wilbraham annual report 1946-1950, Part 35

Author: Wilbraham (Mass.)
Publication date: 1946
Publisher: The Town
Number of Pages: 572


USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1946-1950 > Part 35


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).


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1949


11,434.00


1950


176,167.16


Motor Vehicle Excise Taxes 1949


1,425.23


Motor Vehicle Excise Taxes 1950


34,304.05


Interest on taxes


338.51


Licenses, Dogs


1,089.60


Licenses


8,289.27


Licenses


Sunday selling and entertainment


377.50


Gas Permits


12.50


Bicycle


8.00


Milk Inspector


20.50


Library


Fines


155.07


Phone calls


4.45


Book Sale


2.97


Rent


144:00


Accounts Receivable


Old Age Assistance, state, cities and towns 14,579.46


General Relief


5,706.69


Aid to Dependent Children


2,250.29


Veterans' Benefits


914.77


Garbage


1,587.75


Sewer


35.00


U. S. Grant O A A Aid


14,424.09


U. S. Grant O A A Adm.


823.25


U. S. Grant A D C Aid


2,306.41


U. S. Grant A D C Adm.


208.63


State


Income Tax


26,766.93


Corp. Taxes


16,864.35


Old Age Meals Tax


633.18


Reimb. - State Game Farm


228.35


Vocational Education


2,346.08


School Salaries (Supt.)


1,306.67


School Transportation


23,959.17


89


TREASURER'S REPORT (Continued) RECEIPTS (Continued)


Highways


22,402.66


Division of Child Guardianship (School Tuition) Tuition of Children


143.17


203.66


Retirement withholdings


1,448.81


Withholding Taxes


7,502.49


Road Machinery Earnings


2,935.50


Sealer of Weights and Measures


129.15


Insurance - Highway payrolls


435.80


County - Highways


11,466.01


Water Department


Deposits


7,052.32


Rents


12,172.37


Miscellaneous ($7,052.32 deposits included) 10,513.99


Sale of U. S. Bonds


9,580.00


Rent - School Gym


84.00


Cafeteria (School)


2,551.54


Sub-division fees


250.00


District Court fines


160.50


Sale of Town Histories and postage


24.53


School Tuition


116.00


School Bonds Dividends and Interest


8,738.88


U. S. Bond Dividends


125.00


Sale of Tax Title Property


627.08


Income - Florence Cook Estate


19.88


Dividends (Hines Cemetery Lot)


4.08


Voters Lists


1.00


Refunds


Burials


55.00


Check sent State for Audit, etc.


1,217.94


School (Springfield St.)


1.41


Dog Fees (Check in error)


297.60


Overpayments (Schools)


199.60


School Cafeteria


.09


Board of Health


341.69


Dental Clinic


82.00


O A A Assistance


45.16


Miscellaneous Income (Highways $4.20)


14.20


Dog Fees refund (County)


921.94


Dog Officer's refund expense


14.00


Deposit through error


128.00


450,947.83


Interest on Surplus War Bonus


52.03


$450,999.86


913,923.08


Payments per Selectmen's Warrants


683,661.68


$230,261.40


Respectfully submitted,


WALTER F. BERRY, Treasurer


90


Treasurer's Trust Funds Report


Building Fund


War Memorial


$89.01 37.53 1,104.59


Soldier's Monument Park


SCHOOLS: (total $1,657.49) School Lot, $842.80; Deacon Warriner, $814.69.


LIBRARY: (total $1,646.78) Abner E. Bell, $48.71; Henry Cutler, $589.25; Henry Cutler, $610.02; Mort. Day Fund, $276.85; Chloe B. Stebbins, $121.95.


CHARITIES: (total $2,858.39) Chloe B. Stebbins, $217.35; Soldier's Bonus, $2,641.04.


CEMETERIES: (total $10,276.62) Frank G. Adams, $442.33; Charles L. Amadon, $163.19; John W. Baldwin, $238.13; John W. Baldwin, $231.91; Henry A. Bowker, $112.66; E. H. Brewer, $467.24; Laura Bruuer, $1,198.53; Albro Bryant, $115.82; James A. Butler, $189.57; William Butler, $112.66; Philip M. Butler, $113.57; Bishop Lot, $166.76; Henry C. Cutler and Herbert Greene, $125.47; Abel B. Calkins, $177.15; Charles M. Calkins, $113.57; Howard Calkins, $220.51; Henry Clark, $112.66; Evalina H. Copeland, $113.57; Emma Carson, $56.64; Inez V. Chilson, $113.36; Lucy M. Dane, $115.82; Hiram Danks, $113.78; J. W. Dunsmore, $219.81; F. A. Fuller & M. A. Lane, $350.03; Charles H. Gates, $113.57; Harriet Gates, $240.34; B. Franklin Green, $113.57; Fred W. Green, $113.57; Lora M. Green, $62.55; Benj. B. Green, $113.57; W. H. Graves, $113.36; Henry Green, $107.88; Blanche B. Gilbert, $173.01; Eliza V. Jones, $112.66; Anna C. Kibbe, $113.78; Abraham Knowlton, $113.57; Charles Knowlton, $112.66; Geo. E. Knowlton, $227.14; Angeline P. Morgan, $85.13; Charles North, $204.02; Charles J. Parker, $341.33; Inez M. Perry, $113.57; Inez M. Perry, $113.57; Ira G. Potter, $113.78; William H. Read, $228.38; Jesse L. Rice, $230.64; Frank R. and Hattie Rindge, $70.75; Martha E. Smith, $56.76; Etta May Simmons, $228.72; Nellie Spencer, $113.57; Chloe B. Stebbins, $112.66; Francis E. Stebbins, $227.14; L. and M. Stebbins, $225.33; Spear & Butler Lot, $207.42; Elizabeth B. Tupper, $58.12; Dasco Lot, $207.09; Hine's Family Lot, $2.30; P. P. Potter, $120.37.


Treasurer's Expenditures


Appropriation


$450.00


Appropriation (Land Court Expense)


210.00


Transferred from reserve


175.00


$835.00


Expenditures


609.23


Unexpended Balance


$225.77


EXPENDITURES: (total $609.23) Durand Sisters, Inc., account book, $1.00; Duffy & Duffy, legal services, $3.00; Hobbs & Warren, supplies, $7.76; F. & E. Check Proctector Sales & Service Co., check-writer, $169.75; James B. Logan, stamps, envelopes, etc., $246.48; Leonard's General Store, supplies, $1.06; Mass. Collectors' and Treasurers' Asso., dues, $2.00; Eva M. McCombe, clerical, $52.20; Barbara Ny- gren, clerical, $12.50; Palmer National Bank, safe deposit box rent, $6.00; Josephine M. Pease, clerical, $44.00; Springfield Newspapers, advertising, $8.67; Walter F. Berry, postage, fees, $14.81; Walter F. Berry, use of car, $40.00.


91


Tree Warden's Expenditures


Appropriation Transferred from reserve


$850.00 50.00


$900.00


Expenditures


870.99


Unexpended Balance


$29.01


EXPENDITURES : (total $870.99) Herbert Benson, labor, $19.95; An- drew Croteau, labor, $134.91; Joe Dano, labor, $3.80; Morris Hayn, labor, $2.85; Ernest Hayn, labor, $76.25; Ernest Hayn, trees, $132.00; Myron Hitchcock, labor, $171.23; Northern Tree Experts, labor, $310.00; Jesse Rice, chain saw, $20.00.


Veterans' Benefits Expenditures


Appropriation Expenditures (6 cases)


$3,500.00


1,858.72


Unexpended Balance


$1,641.28


EXPENDITURES: (total $1,858.72) Cash Grants, $1,486.24; Grenier's Pharmacy, $20.40; Mercy Hospital, $4.00; T. H. McSweeney, M.D., $7.00; E. J. Fleury, M.D., $19.00; Posner, S. J., M.D., $3.00; Mass. Veterans' Service Agents Assoc., dues, $5.00; Mary Welch, rent, $40.00; Leonard's General Store, food, $10.00; Opalinski's Market, food, $7.00; Laszlo Izsak, M.D., $30.00; Kochanek, J. M., M.D., $4.00; Yankee Oil Co., fuel, $59.48; Visiting Nurse Assoc., $21.00; Orchard Pharmacy, $52.60; L. O. Genest, M.D., $90.00.


Water Bonds and Interest Expenditures


Appropriation


$3,840.00


Expenditures : First National Bank of Boston


3,840.00


Unexpended Balance


$0.00


Water Department Chlorination System Expenditures


Article 41


$3,000.00


Expenditures


2,567.56


Appropriation


Unexpended Balance $432.44


EXPENDITURES: (total $2,567.56) MISCELLANEOUS BILLS - Wallace & Tiernan Co., Inc., $941.00; Arlan R. Goss, $146.71; United Plumb- ing, $77.28; E. H. Friedrich Co., $225.00; Tighe & Bond, $180.00; Quimby & Co., $12.00; Allied Engineering Corp., $800.00. LABOR - Harold Cleland, $58.75; Ralph Keyes, $10.00; Thomas McElligott, $10.00; George Keyes, $106.82.


92


Water Department Installations Expenditures


Appropriation Expenditures


$12,000.00


8,993.52


Unexpended Balance


$3,006.48


EXPENDITURES : (total $8,993.52) MISCELLANEOUS - David B. Brown, $30.00; Ware Water Works, $25.00; Howard Lumber Co., $2.97; George Keyes, $12.00; Gebeau's Garage, $2.00; W. J. Foss, $4.85; Asphalt Pavement, $116.40; William Jurczyk, $125.00; C & C Express, $4.57; Chapman Valve Mfg. Co., $362.50; Ware Coupling & Nipple Co., $34.93; Charles Lynch. Co., $61.20; Joseph G. Pollard Co., $1,330.17; H. R. Prescott & Sons, $61.03; Rockwell Mfg. Co., $967.50; City of Springfield, $1.63; William H. White Co., $766.09; Edward Christian- son, $80.00; Norman Ellis, $758.88; Highway Dept., $4.20; United Plumbing Supply, $2,420.33; Theodore Ondrick, $16.00; John Campsie, $3.00. LABOR - George Keyes, $993.17; Harold Cleland, $609.00; Frank Rittorto, $27.60; Walter Dobek, $163.50; Wilfred Lafromboise, $10.00.


Water Department Maintenance Expenditures


Appropriation


$10,000.00


Expenditures


8,003.97


Unexpended Balance


$1,996.03


EXPENDITURES: (total $8,003.97) MISCELLANEOUS - City of Spring- field, $2,923.36; Town of Ludlow, $375.00; George E. Keyes, $15.95; E. F. Edson Co., Inc., $16.50; L. C. Smith & Corona Typewriter, $130.82; Morrissey Bros. Co., $2.53; Arlan R. Goss, $11.94; Hampden Color & Chemical Co., $75.00; Leonard's General Store, $5.85; A. Boilard Sons, Inc., $7.58; Springfield Typewriter Exchange, $28.75; W. J. Foss, $90.81; Town of Ludlow, $8.00; Louis Keyes, Ins., $62.38; Koko's Auto Top Co., $43.65; Wm. F. Logan, $25.70; Bristol Co., $4.80; Mentzen's Store, $2.61; Addressograph, $13.48; Construction Service, $1.95; Chapman Valve Mfg. Co., $76.39; Warner Hardware & Plumbing Co., $5.59; James B. Logan, envelopes, $42.56; Tighe & Bond, $7.50; United Plumbing Supply, $17.00; Wm. Jurczyk, $23.00; Joseph G. Pollard Co., Inc., $6.54; Pat's Atlantic Station, $10.42; Gebeau's Garage, $242.59; H. F. Swetland & Son, $6.00; Charles L. Lynch Co., $43.20; Skorupski Bros., $15.17; Western Mass. Electric Co., $12.65; Johnson's Bookstore, $.60; Holmes-Talcott Co., $58.00; Metropolitan District Commissioner, $862.76. LABOR - John Bernet, $14.00; Highways, $1.40; Ralph Keyes, $5.00; Walter Dobek, $3.00; John Piscor, $2.50; Harold Cleland, $194.30; John Campsie, $5.50; Clifford Rogers, $14.00; George Keyes, $1,827.64. SALARIES - Walter Woods, $100.00; J. Baldwin, $100.00; E. Pickens, $100.00; Gertrude O. Wheeler, $360.00.


93


Water Department New Construction Expenditures


Manchonis Road


Appropriation Expenditures


$2,500.00 1,726.96


Unexpended Balance


$773.04


EXPENDITURES : (total $1,726.96) MISCELLANEOUS - Chapman Valve Mfg. Co., $298.15; Ware Water Works, $17.50; Clark's Express, $3.16; Cutler Co., $1.15; Johns-Manville, $950.33; Howard Lumber Co., $6.13; William Jurczyk, $81.00; H. R. Prescott, $68.78; Highway Dept., $29.70. LABOR - E. Ray Pease, $2.00; John Campsie, $16.50; Joseph Koslovski, $32.00; Felix Trochinski, $32.00; George Keyes, $84.56; Harold Cleland, $53.50; Walter Dobek, $47.00; Wilfred Lafromboise, $3.50.


Monson Road


Appropriation Expenditures


$600.00


590.03


Unexpended Balance


$9.97


EXPENDITURES: (total $590.03) MISCELLANEOUS - Asphalt Pave- ment, $49.80; Howard Lumber Co., $2.50; William Jurczyk, $89.00; Johns-Manville, $250.45; H. R. Prescott & Sons, $95.20; Highway Dept., $4.00; Clark's Express, $1.70. LABOR - George Keyes, $31.63; Harold Cleland, $18.25; Wilfred Lafromboise, $13.75; Walter Dobek, $11.25; Joseph Koslovski, $13.50; William Brackinsky, $5.00; John Campsie, $4.00.


Wilson Street


$2,400.00


Appropriation Expenditures


1,352.51


Unexpended Balance


$1,047.49


EXPENDITURES: (total $1,352.51) MISCELLANEOUS - Clark's Ex- press, $2.76; Highway Dept., $6.00; Ware Water Works, $17.50; Johns-Manville, $736.31; Howard Lumber Co., $4.40; Chapman Valve Mfg. Co., $182.23; Cutler Co., $1.15; H. R. Prescott, $155.03; William Jurczyk, $51.00. LABOR - E. Ray Pease, $1.00; John Campsie, $11.00; Joseph Koslovski, $33.25; William Brackinsky, $15.75; Wilfred La- fromboise, $13.75; Walter Dobek, $13.25; George Keyes, $67.38; Harold Cleland, $40.75.


Water Notes and Interest Expenditures


Appropriation


$4,785.94


Expenditures: Third National Bank and Trust Co. 4,785.94


Unexpended Balance $0.00


94


Well Child Clinic Expenditures


Appropriation Expenditures


$600.00 323.76


Unexpended Balance


$276.24


EXPENDITURES: (total $323.76) Bernice Chapin, services as dental hygienist at Well Child Conference, $30.00; Hazel R. Richards, M.D., services at Conference, $125.00; Visiting Nurse Assoc., services visit- ing nurse, $168.76.


Well Child Clinic and Visiting Nurse Association Report


1950 witnessed another successful undertaking of the Wilbraham Health Program. The Annual Well Child Conference was held the week of May 1st through the 5th. Dr. Hazel Richards and Dorothy McCall, R.N., conducted the clinic. Dr. Bertha Hatt was present one day during Dr. Richards' absence.


Mrs. Bernice Chapin, Dental Hygienist, examined the children's teeth. She was happy to report very few requiring dental care and the majority of these were already being attended to. Miss Judith Masterson, Nutritionist from Central Massachusetts Electric Com- pany, discussed dietary and nutritional problems with the parents.


Miss Luella I. Young, R.N. from the Hampden County Tuberculosis and Public Health Association gave the Patch Tuberculin Test to 73 with only one positive reaction.


The need for generalized bedside nursing service remains high and it has been a pleasure to work among so many cooperative and con- genial townspeople.


386 cases were given service with a total of 1368 visits made to the homes for nursing, orthopedic and maternity care, and 517 visits in Infant and Child Health Supervision. At the Association's established rate of $1.75 per visit in 1950, this service is valued at $3,298.75. This cost to the Association was partially offset by collections amount- ing to $1,787.39.


221/2 days, including the 41/2 days in the Conference, were spent in working with the parents of small children. I was happy to notice so many parents following through on the suggested recommendations. A notable number have received toxoid during the year.


Under the leadership of chairman Mrs. Carl Nelson, the Child Welfare Committee did well in providing transportation as needed and in assisting with Conference routine. They also arranged sched- ules and transportation for interim toxoids.


SUMMARY OF PHYSICAL FINDINGS OF CONFERENCE CHILDREN


Total children examined


122


No. needing vaccination


83


No. needing toxoid 20


No. needing dental care 15


No. with enlarged tonsils


39


No. with nutritional problems


6


No. with heart murmurs


5


95


WELL CHILD CLINIC AND VIS. NURSE ASSO. (Cont.)


Again, I wish to thank Miss Helen Boden for her willing assistance, the Board of Selectmen and Mrs. Carl Nelson and her committee for playing such an important role in the success of this Community Health Program.


Respectfully submitted,


The Visiting Nurse Association of Springfield DOROTHY MCCALL FOURNIER, R.N.


Wilbraham Contributory Retirement Account Expenditures


Appropriation


$830.25


Expenditures : Treasurer of Hampden County


830.25


Unexpended Balance


$0.00


Wilbraham Memorial School Bonds and Interest Expenditures


Appropriation Article 12


$13,995.20


Appropriation Article 13


5,775.00


Bonus from sale of Bonds


4,004.80


$23,775.00


Expenditures: Second National Bank of Boston


23,775.00


Unexpended Balance


$0.00


Wilbraham Memorial School Building Expenditures


Appropriation


$5,447.00


Appropriation from available funds


29,373.42


Appropriation from Post-War Rehabilitation Fund


1,226.58


Appropriation from Soldier's War Bonus Fund


2,589.01


Carried over from 1949


335,873.16


Transferred from Reserve


2,450.00


$376,959.17


Expenditures


327,192.11


Unexpended Balance


$49,767.06


EXPENDITURES: (total $327,192.11) Louis C. Hinckley, professional services, $5,699.11; Edward N. Christianson, grading, $27,409.00; E. J. Pinney & Co., Inc., construction work, $263,488.45; E. J. Pinney & Co., Inc., chair trucks, $600.00; Walter H. Clarks, gravel, $360.80; Thomas P. Ryland Co., asphalting around building, $484.50; Jesse L. Rice, grading, $300.00; New York Central R. R., freight, $8.45;


96


WIL. MEMORIAL SCHOOL BLDG. EXP. (Continued)


C & C Express Co., Inc., express charges, $1.85; Jeremiah Donohue, moving freezer, $3.00; Tighe & Bond, professional services, $21.00; J. L. Hammett Co., flags, easels, chairs, desks, tops, $8,660.76; The Meyer Co., venetian blinds, $1,411.80; Proctor-Carnig, Inc., furnish- ings for teachers room, $495.25; Belcher Bros., gas stove, $240.00; Walker Kidde Sales & Service Agency, extinguishers, $215.00; Ditto Incorporated, ditto machine, $149.50; The American Floor Surfacing Machine Co., polisher, sanding disc., wet and dry vacuum cleaner, etc., $662.99; Wood Brothers, curtain, drapes, etc., $2,304.75; The Dukeshire Holton Co., stand for mixer, $6.75; L. C. Smith & Corona Typewriter Co., typewriter, $98.50; The Commonwealth of Mass., chairs, desks, freight, $703.00; Springfield Sound Co., tape recorder, $209.50; The Hobart Mfg. Co., mixer with wire, etc., $373.50; Richard A. Turner & Co., Inc., wiring dental room, $193.00; Springfield Medical Supply Co., dental room supplies, $1,883.90; Connor Brothers, refrig- erator, $485.00; G. H. Towne Co., chairs, flex-lock fastenings, etc., $3,288.75; Jones, McDuffee & Stratton, kitchen equipment and in- stallation of range, $2,979.50; A. R. Reid, supplies and equipment, $4,259.50; International Bronze Tablet Co., tablet, $195.00.


97


4


For Condensed Annual Report of Town of Wilbraham For 1950 See Pages 1 to 52 Inclusive (Printed on White Paper)


For Table of Contents See Page 4


THE POND-EKBERG COMPANY SPRINGFIELD, MASSACHUSETTS


Incoming Dollars


TAXES-LOCAL


. 55


TAXES-STATE, CORP.


. 11


RELIEF-STATE, FED.


.11


HIGHWAYS


.08


SCHOOLS


.07


WATER


. 06


LICENSES


.02


1.00


Wilbraham Dollar 1950


( Distributed to the nearest cent )


SCHOOLS-OPERATING


. 46


HIGHWAYS


. 19


RELIEF


.17


WATER


. 11


ADMINISTRATIVE


.04


FIRE


.02


HEALTH


. 01


Outgoing Dollars 1.00


Cynthia Bennell


David Burgess


ElLEIz Castaldi


Arthur Lawton


Tommy Mater


Mary O connor


Linda Rost


Richard Senecal


Bryan Walker


Elaine


Anyon


Leonard Le Vasseur


Richard Hodges


Susan wright


PenEloPE Ward


AllEnder Heiden


Kathleen Nelson


Robert


Rivers


Lorraine Griffin


Marlene Mac Donald


Maureen cho


Judy Sulliva


Beverly Twombley


James Martin


Phyllis Mazur


Esther La Framboise


Harold Lester


Robert Crane


Carol Kawolski


Kathleen Nelson


George Pyrocha


Hilda Szczebak


Peter Pay


Pearl Minard


Susan Barber


Beverly


Fraser


Gail Riendeau


John Hitch


Alfred King


Jone Cicpinski


Jean Robbins


Gary Converse


Georgina Hartman


Richard I


Russell Mil


Robert Wheeler


Patricia Sullivan


James Goodman


Fern Chestnut


Joseph Schullert


Annabelle Wells


Robert Bednarz


Donna Converse


Sandra Brown


William Mobley


Donald Brierley


Peter Clark


Thomas Manning


Billy Payne


Nancy Bradley


Gail Pobires


Carol Fry


Nancy Brown


Samuel Ardison


Johnson


Stanky


Jonına Herter


William Bliss


Clifford Lynch


Nelson NEWhouse


Donna Baxter.


Margaret Ellis


Robert Chadwick


Donald Fife


MerrilEE Green


Barbara Cieplinski


Ephrem Carring


David Antonopoulos


Robert Schmid


Sandra LEE Ning


Helen Princess Subjek


1


WILBRAHAM PUBLIC LIBRARY


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