USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1951-1955 > Part 35
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Sealer of Weights and Measures Report
Scales tested and sealed
62
Weights tested and sealed
51
Gasoline pumps tested and sealed
41
Tank trucks tested and sealed
7
Grease pumps tested and sealed
14
Measures tested and sealed
31
Milk and oil bottles checked
60
Fruit and vegetable baskets checked
30
Packaged commodities checked
84
Found overweight
14
Found underweight
2
Fees collected and turned over to Treasurer
$131.45
ADELBERT J. BROOKS
Selectmen's Contingent Expenditures
Appropriation Transfer from Reserve
$1,000.00 91.60
Expenditures
$1,091.60
1,091.60
Unexpended Balance
$0.00
EXPENDITURES: (total $1,091.60) Assoc. of Town Finance Commit- tees, dues, $10.00; Allen Lawnmower Co., repairs to lawnmower, $106.85; C. E. Anderson Assoc., services re drainage So. Main St. area, topographic map, replacing property (pines), $174.00; Acro Publishing Co., $2.65; A. H. Bartlett Co., office supplies, $64.69; Conklin Office & School Supply Co., office supplies, $27.85; Doris G. Cochran, reimbursement office supplies, $1.90; Commonwealth of Mass., Police manual, bicycle plates, forms, $9.51; Jerry Donahue, services for Appeal Board, fence viewing, $9.75; George Goodrow, office supplies, $10.50; Wm. F. Griswold, Treas. Hampden County
106
SELECTMEN'S CONTINGENT EXP. (Continued)
Selectmen's Assoc., dues, $3.00; Hobbs & Warren, Inc., office sup- plies, $88.26; Francis Larro, office clock, $4.25; James B. Logan, traffic count, $3.00; Lawyer's Cooperative Publishing Co., Annotated Laws, $48.00; Mass. Selectmen's Assoc., dues, $25.00; Price & Lee, dictionary, $22.76; Petty Cash, postals, box rent, postage, $25.17; A. R. Reid, mimeographing machine and supplies, $164.25; Frederick Ruther, prints, Glendale and Mountain Road, $9.00; W. C. Rack- liffe, safe for Town Collector, $50.00; Royal Typewriter Co., ribbons, $26.50; William F. Richmond, Acting Postmaster, envelopes and post- age, $101.03; Springfield Newspapers, advertising, $49.25; Stanbrook Stationery Co., letterheads, $18.63; Thacker-Craig Paper Co., towels, $6.01; Tighe & Bond, services re plans, site development (Menard Development), $19.40; Leonard Von Flatern, fence viewing, $3.75; Wright & Potter Printing Co., license forms, $6.64.
Slaughtering Inspector's Report
6
Number of cattle slaughtered Number of swine slaughtered Number of sheep slaughtered All passed inspection.
7
2
ERNEST L. BACON
Street Lights Expenditures
Appropriation
$4,000.00
Expenditures
3,689.32
Unexpended Balance
$310.68
EXPENDITURES: (total $3,689.32) Worcester County Electric Co., $3,689.32.
Town By-Laws Expenditures
Carried forward from 1953
$500.00
Transferred from Reserve
117.00
Expenditures
617.00
Unexpended Balance
$0.00
EXPENDITURES: (total $617.00) John R. Auchter, revision of By- Laws, $80.00; Pond-Ekberg Co., printing, $537.00.
$617.00
Town Clerk's Report
Births, 110, corrected 9; Marriages, 48, corrected 2; Deaths, 41; Oaths, 110; Gas Permits, 20; Dogs - Males, 273; Females, 54; Spayed, 151; Kennels, 4; Licenses - Fishing, 227; Hunting, 200; Sporting, 122; Women Fishing, 63; Minors Fishing, 9; Alien Fish- ing, 1; Non-Resident Fishing, 1; Trapping, 4; Minor Trapping, 1; Duplicates, 9.
107
Town Clerk's Expenditures
Appropriation Expenditures
$700.00 678.58
Unexpended Balance
$21.42
EXPENDITURES: (total $678.58) A. H. Bartlett Co. Inc., supplies, printing, $13.99; Walter F. Berry, reimb. for postage, $13.06, use of car, $45.00; Doris G. Cochran, clerical, $12.00; George H. F. Good- row, supplies, $2.83; Hobbs & Warren, Inc., supplies, $27.54; Larro's Auction Center, clock, $5.00; Leonard's General Store, $1.98; Muriel Murphy, clerical, $18.00; Miller-Bryant Pierce, typewriter ribbon, $2.70; Barbara Nygren, clerical, $493.75; Royal Typewriter Co. Inc., repairs on typewriter, $10.75; Springfield Newspapers, advertising, $24.48; The Massachusetts Town Clerk's Association, dues, $7.50.
Town Collector's Expenditures
Appropriation Transfer from Reserve
$900.00 11.19
$911.19
Expenditures
911.19
Unexpended Balance
$0.00
EXPENDITURES: (total $911.19) A. H. Bartlett Co. Inc., supplies, $15.75; Cosman & Decorie, light figures and installation, $54.00; Filomena M. Gilbert, clerical, $68.75; Hobbs & Warren, Inc., sup- plies, $191.23; William F. Logan, bonds, $72.50; John P. Lynch, register, $2.00; Massachusetts Collector's Association, $2.00; Barbara Nygren, clerical, $28.75; A. R. Reid, supplies, $9.50; William R. Rich- mond, Jr., envelopes, box rent, $191.50; Petty Cash, L. E. Thompson, $39.00; Herbert F. Swetland, refinishing floor, rubber mat, $56.65; L. E. Thompson, use of car, $107.00, reimb. for envelopes and box rent, $39.16, expenses to Hardwick, $33.40.
Town Officers' and Employees' Salaries Expenditures
Appropriation Expenditures
$19,000.00 18,246.63
Unexpended Balance
$753.37
EXPENDITURES : (total $18,246.63) SELECTMEN - Roger Hintze, $550.00; Carl Nelson, $500.00; J. Loring Brooks, Jr., $500.00. ASSESSORS - George E. Egan, $409.50; G. Alden Safford, $345.00; E. Ray Pease, $626.00. TOWN COLLECTOR - Lillian E. Thompson, $1,900. TOWN CLERK - Walter F. Berry, $2,320.00, vital statistics for 1953, $205.00. TOWN TREASURER - Walter F. Berry, $180.00; Doris G. Cochran, $1,020.00. AUDITOR - William T. Payne, $200.00. WELFARE AGENT - Helen C. Boden, $3,500.00. BOOKKEEPER - Josephine M. Pease, $808.50. CLERK TO SELECTMEN - Doris G. Cochran, $1,834. SEALER OF WEIGHTS AND MEASURES - Adelbert J. Brooks, $275.00. BUILDING INSPECTOR - George Herter, $700.00, use of car, $200.00. MILK INSPECTOR - Ernest L. Bacon, $35.00. ANIMAL INSPECTOR - Ernest L. Bacon, $65.00. SLAUGHTERING INSPECTOR - Ernest L. Bacon, $25.00. DOG OFFICER - Ernest L. Bacon, $150.00, use of car, $24.00. REGISTRARS - William L. Dempsey, $81.00; John J. Powers, $51.00; Harold R. Porter, $48.00. MODERATOR - Frank Auchter, $65.00. CLERICAL - Barbara Nygren, $946.25; Mary Chap- man, $29.38. REGISTRARS' CANVASSING - William L. Dempsey, $316.50; Ernest L. Bacon, $337.50.
108
Town Collector's Report
Ending December 31, 1954
Year
Commit. Refunds Outstanding Pd. Treas. Abate.
1952
Excise
$10.05
$10.05
1953
Water Rent
767.20
767.20
Water Misc.
1.94
1.94
R. Est.
15,986.96
15,947.96
$39.01
Personal
817.11
808.71
$8.40
Excise
$325.94
3,299.47
8,734.06
791.34
$42.86
A. D. C.
271.58
271.58
4.00
4.00
Licenses
2,209.75
2,209.75
322.01
322.01
O. A. A.
798.63
798.63
1954
Excise
$65,784.72
1,488.40
61,884.42
2,421.70
2,967.00
Personal
27,680.51
25,333.55
463.49
1,883.47
Poll Tax
3,336.00
4.00
2,936.00
402.00
2.00
R. Est.
336,620.62
1,410.52
312,212.79
6,294.84
19,239.55
$283.96
$90.00
Water Rent
31,147.44
9.20
1,364.60
31,207.84
252.12
1,061.28
Water Misc.
757.37
293.96
463.41
Dis. Allow
3,155.58
3,155.58
O. A. A.
12,555.28
12,555.28
A. D. C.
1,312.44
466.84
435.88
$409.72
Vet. Ben.
140.00
140.00
Rental
349.00
349.00
Licenses
5,949.75
3,302.25
2.50
2,645.00
Welfare
1,642.15
1,000.10
642.05
Interest
99.79
99.79
Selectmen's Fee
1.00
1.00
Garbage
4,272.00
10.00
3,646.00
636.00
494,803.65
3,248.06
31,796.15 487,661.66
12,071.02
29,378.65
283.96
42.86
409.72
90.00
Trans. to Refund Unpaid Tax Title Accts. Rec. Pd. Direct Cancell.
109
Interest
5,942.85
Vet. Ben.
Town Office and Buildings Maintenance Expenditures
Appropriation Transfer from Reserve
$3,000.00 117.85
$3,117.85
Expenditures
3,117.85
Unexpended Balance
$0.00
EXPENDITURES: (total $3,117.85) Allen Lawnmower Co., repairs on mowers, $46.00; Better Heat, Inc., service charge, $25.50; Fred- erick J. Bready, table, $2.00; Cosman & Decorie, electricians, $21.35; Albert Copson, washing windows, $8.50; J. W. Davis, cleaning chimney, $20.00; Jeremiah Donohue, police duty, moving, $537.20; Roger T. Hintze, reimb. for desks, $195.00; J. I. Holcomb Mfg. Co., maps, $9.65; Faulkner's Hardware, mop refill, $1.49; Corydon W. Kibbe, repairing chimney, $35.00; Leonard's General Store, supplies, $17.34; New England Tel. & Tel. Co., $626.45; E. Ray Pease, reimb. for Telephone calls, $2.92, supplies, disinfectant, $2.00; Skorupski Bros., oil, repairs, $452.98; Ida Smith, cleaning, $172.13, reimb. for supplies, $1.80; A. D. Stebbins, painting, $640.00; Thacker-Craig Paper Co., supplies, $12.14; The Quaker Shop, blinds and rollers, $16.00; Town of Wilbraham, water, $62.60; Warner Hardware & Plumbing Co., rubbish burner, $5.66; Worcester County Electric Co., electricity, $204.14.
Town Treasurer's Expenditures
Appropriation Expenditures
$400.00 315.27
Unexpended Balance
$84.73
EXPENDITURES: (total $315.27) Doris G. Cochran, use of car, $75.00; Massachusetts Treasurer's Association, dues, $2.00; William R. Richmond, Jr., envelopes, $154.16; Stanbrook Stationery Co., letterheads, $14.07; E. A. Steele & Co., insurance on check writer, $62.50; R. L. Stewart & Co., supplies, $7.54.
Town Treasurer's Land Court Expenditures
$250.00
Appropriation Expenditures
0.00
Unexpended Balance
$250.00
Treasurer's Report
Balance on hand January 1, 1954
$296,238.27
RECEIPTS
Taxes 1952 Excise
$10.05
1953 Excise
8,734.06
1954 Excise
61,884.42
1953 Personal
808.71
1954
Personal
25,333.55
1954 Poll
2,936.00
110
TREASURER'S REPORT (Continued)
Taxes 1953 Real Estate
15,947.96
1954 Real Estate
312,122.60
1954 Real Estate Refund
90.00
Interest on Taxes
421.80
Licenses
Liquor
5,325.00
Special
10.00
Gasoline Storage
20.61
Auctioneer's
13.00
Common Victualler's - Sunday Selling
114.00
Junk
40.00
Sale of Firearms
5.00
Cabin
7.50
Agents
12.00
From Division of Standards
10.00
Nursery School
4.00
Dog
1,090.60
Pistol Permits
39.00
Sunday Entertainment Fees
374.75
Bicycle Registrations
17.75
Milk and Oleo
29.50
U. S. Grant
Aid Dep. Children
2,027.00
Aid Dep. Children Adm.
323.07
Old Age Assistance
10,971.88
Old Age Assistance Adm.
247.26
Aid Disabled
2,245.51
Aid Disabled Adm.
104.40
Commonwealth
Aid Dep. Children
1,148.14
Old Age Assistance
11,895.09
Aid Disabled
3,103.39
Aid Disabled Adm.
52.19
Veterans' Benefits
110.00
Veterans' Benefits - Refunds from individuals
40.00
Old Age Assistance - Refund from cities and towns
9.85)
Refund from individuals
161.16
Refund from liens
1,527.00
General Relief - Refund cities and towns
1,000.10
Board of Health - Individual refund
6.00
General Relief - Individual refund
85.00
Commonweath - OAA Meal Tax
832.04
Pines School Construction
2,593.11
Chapter 645 - School Construction
7,301.51
School Aid - Memorial School
9,426.25
Vocation Education
3,839.23
School Aid - Chapter 70
29,822.93
School Transportation
20,644.91
Roads
24,101.63
Income Tax
16,940.00
Corporation Tax
21,367.15
Temporary Aid and Transportation
499.31
Reimbursement for loss of taxes
326.72
School Industrial Arts refund
52.58
Hot Lunch
29,678.35
Federal Aid Tuition
3,939.70
City of Springfield refund
100.00
Rent of Auditorium
392.00
Use of Public Telephone
1.22
Reimbursement for loss of supplies
7.88
111
(660.19
TREASURER'S REPORT (Continued)
Reimbursement for damages
607.65
Subdivision Fees
225.00
Town Clerk's Fees
731.85
Sealer of Weights and Measures
132.65
Sale of Fire Station
100.00
Advertising refunds
4.50
Cemeteries refund
16.00
Town Collector's Bond refund
162.50
Sale of Town Histories
2.00
Sale of used desks
8.00
Water - Rent
31,280.88
Deposits
10,620.02
Miscellaneous
295.90
Library - Rent
960.00
Fines
39.05
311.66
Henry Cutler Fund Telephone refund
.88
Road Machinery Account
4,096.80
Withholding Account
22,434.65
Retirement Account
3,424.28
Insurance - Highways
417.55
District Court Fines
2,269.50
County - Roads
8,997.15
Dog Licenses
876.82
Dog Officer's Fees
122.00
Destroying Dead Wood, Dutch Elms
200.00
Garbage Collections
3,750.33
Garbage Cooker refund
305.00
Cemeteries - Hines Lot Dividend
5.60
Interest - Savings Account
580.30
Tailings - Unclaimed checks
241.90
$736,206.03
1,032,444.30
Payments per warrants
639,571.57
Cash Balance January 1, 1955
$392,872.73
Treasurer's Trust Fund Report
Civil War Memorial
$41.51
SCHOOLS: (total $1,837.35) Deacon Warriner, $901.96; School Lot, $935.39.
LIBRARY: (total $1,431.36) Abner E. Bell, $53.88; Henry Cutler, $506.87; Henry Cutler, $498.73; Mortimer Day, $236.90; Chloe B. Stebbins, $134.98.
SOLDIERS' MONUMENT PARK, $1,222.97.
CHARITIES: (total $240.59) Chloe B. Stebbins, $240.59.
CEMETERIES: (total $10,912.45) G. Frank Adams, $489.72; Charles L. Amadon, $180.65; John W. Baldwin, $220.82; John W. Baldwin, $222.52; Bishop Lot, $184.59; Henry A. Bowker, $124.66; Edward H. Brewer, $517.28; Laura Brewer, $1,326.98; Albro Bryant, $109.72; Philip and Angeline R. Butler, $110.34; Henry C. Butler and Herbert F. Green, $138.10; James A. Butler, $184.27; William Butler, $124.66; Abel B. Calkins, $170.48; Charles M. Calkins, $110.34; Howard Calkins, $244.11; Emma Carson, $62.68; Inez V. Chilson, $125.46; Henry Clark, $124.65; Frederick Coon, $52.08; Evalina H. Copeland, $110.34; Lucy M. Dane, $110.76; Hiram Danks, $125.93; Dasco Lot, $229.27; J. W. Dunsmore, $242.78; F. A. Fuller and Marshall A. Lane, $387.50; Charles H. Gates, $110.34; Harriet Gates, $234.37;
112
TREASURER'S TRUST FUND REPORT (Continued)
Blanche B. Gilbert, $171.12; W. H. Graves, $125.46; Benjamin B. Green, $110.34; B. Franklin Green, $110.34; Fred W. Green, $110.34; Henry Green, $119.40; Lora M. Green, $69.38; Eliza V. Jones, $124.65; Anna C. Kibbe, $125.94; Abraham Knowlton, $110.34; Charles R. Knowlton, $124.66; George E. Knowlton, $220.75; Etta Simmons May, $253.19; Angeline P. Morgan, $89.22; Charles North, $225.83; Charles J. Parker, $337.09; Inez M. Perry, $110.34; Inez M. Perry, $110.34; Ira G. Potter, $125.93; P. P. Potter, $114.78; Wil- liam H. Read, $252.83; Jesse L. Rice, $255.30; Frank R. and Hattie E. Rindge, $78.48; Spear-Butler Lot, $229.63; Chloe B. Stebbins, $124.66; Luther and Milton Stebbins, $249.42; Frances E. Stebbins, $219.72; Elizabeth B. Tupper, $64.29; Martha E. Smith, $62.94; Nellie Spencer, $110.34.
Tree Warden's Expenditures
Appropriation Transfer from Reserve
$950.00 208.17
$1,158.17
Expenditures
1,158.17
Unexpended Balance
$0.00
EXPENDITURES : (total $1,158.17) LABOR - Herbert Benson, $45.80; David Bliss, $57.85; David Chapman, $6.90; Donald Chapman, $6.90; Richard Castaldini, $29.90; The Northern Tree Expert Co., cutting trees, $750.50; Rice Fruit Farm, spraying, $75.00; William F. Logan, insurance, $14.07; Ernest M. Hayn, maple trees, $120.00; labor, $51.25.
Veterans' Benefits
Appropriation Expenditures
$1,500.00 716.54
Unexpended Balance
$783.46
EXPENDITURES: (total $716.54) Cash Grants (5 cases), $639.90; Dr. Edw. J. Dill, $9.00; Dr. A. H. Goodwin, $8.00; Leonard's General Store, $20.00; N. E. Blue Print Co., copy of discharge, $0.84; Paul Mongeau's Pharmacy, $2.55; Mass. Vet. Ser. Agent's Assoc., dues, $10.00; Orchard Pharmacy, $20.25; Western Mass. Vet. Ser. Officer's Assoc., fees, $2.00; Dr. John P. Sigsbee, $4.00.
The Visiting Nurse Association of Springfield Nursing Service in Wilbraham
The Health Services provided by the Visiting Nurse Association, in cooperation with the Town of Wilbraham, were used to better ad- vantage by the community in 1954 than in previous years.
A total of 1,561 home visits were made this year, 58% of which were for nursing care while the remainder were for health counsel- ing mainly in the field of maternity and child care.
113
NURSING SERVICE IN WILBRAHAM (Continued)
ANALYSIS OF VISITS
Nursing visits to patients with
Non Communicable Disease
599
Acute Communicable Disease
10
Cancer 169
Orthopedic Conditions
124
Health Counseling visits
Maternity
Ante Partum
23
Post Partum 57
Child Care
143
Preschool
416
Adult
20
1,561
One hundred and thirty-two preschool children were examined at the Well Child Clinic this year. (91 children in 1953.)
The Annual Well Child Conferences were held June 2nd and 3rd at the Pines School, June 9th and 10th at the Memorial School. Dr. John P. Sigsbee was attending Physician, Dr. Gordon C. MacKay, Podiatrist and Mrs. Bernice Chapin, Dental Hygienist. Each pre- school child attending had complete physical, foot and dental exam- inations. "Booster shots" were administered as requested. Follow-up visits were made to the parents of these children to discuss health and behavior problems. A total of 391/2 days were spent in this activity by the Visiting Nurse.
Mrs. Carl Nelson and her committee generously gave of their time and effort in planning the Clinic and provided transportation where needed.
HELEN D. JAY, R.N.
Water Bonds and Interest
Appropriation Expenditure
$3,360.00
3,360.00
Unexpended Balance $0.00
EXPENDITURE : (total $3,360.00) First National Bank of Boston, $3,360.00.
Water Notes and Interest
$14,735.99
Appropriation Expenditures
14,735.99
Unexpended Balance $0.00
EXPENDITURES : (total $14,735.99) Third National Bank and Trust Co., $2,598.49; Second National Bank of Boston, $12,137.50.
Report of Water Commissioners
This past August our 16" feeder main from Miller Street, Ludlow, to the intersection of Main and Maple Streets was completed by the Martelli Construction Company. The supply and volume of water
114
Infant
REPORT OF WATER COMMISSIONERS (Continued)
has met expectations as far as North Wilbraham is concerned. We feel that this has been the first step towards improving overall volume and pressure throughout the Town.
During the summer and early fall pressure tests were made at Stony Hill Road and in the center of Wilbraham by our Engineer from Tighe & Bond. Considering the fact we had more rainfall this year than last, readings were below normal at peak consumption at these points. Therefore, we will recommend, upon the advice of our Engineer Mr. McDonnell, the consideration of installing a 16" main to tie in at Maple and Main Streets to the intersection of Main and Springfield Streets. Too, in order to improve our system in the Stony Hill Road area we are further advised to consider completing the loop from Tinkham Road to Main Street. It is felt that by mak- ing these improvements we will bring our existing system up to maximum efficiency and thereby benefiting the greatest number of users.
As of October 1954 the Town of Wilbraham had 876 subscribers and this number is rapidly increasing with many new developments now underway.
During the year eighty new services were installed and eight old services renewed. A total of 1084 feet of six-inch main was laid on Faculty Street and 551 feet on Magnolia Street to replace old and inadequate pipelines. Water mains laid by private developers dur- ing 1954 were: - 262 feet on Edgewood Road; 1400 feet on Brook- lawn Road and Joan Street; 930 feet on Decorie Drive.
In order to illustrate the comparative growth over the past ten years of the Water Department we list the following:
Water Receipts
Water Installations
1945
$ 7,034.38
1945
$ 202.35
1946
8,475.28
1946
4,979.76
1947
9,668.49
1947
3,103.00
1948
11,501.28
1948
5,418.98
1949
12,022.35
1949
6,268.23
1950
12,172.37
1950
7,052.32
1951
13,475.31
1951
9,625.14
1952
15,874.27
1952
7,806.35
1953
24,656.15
1953
8,803.00
1954
31,280.88
1954
10,620.02
When water rates were increased two years ago it was our thought that the increased revenue would help to offset additional costs toward improving our present system. Our figures indicate that we are achieving our goal and look forward to another year of progress in our Town.
JOHN F. BALDWIN EVERETT P. PICKENS WALTER F. WOODS
Water Department Maintenance
Appropriation Transferred from Reserve
$19,000.00 709.37
$19,709.37
Expenditures
19,709.37
Unexpended Balance
$0.00
115
WATER DEPARTMENT MAINTENANCE (Continued)
EXPENDITURES : (total $19,709.37) MISCELLANEOUS Common- wealth of Massachusetts, $4,826.88; Western Mass. Electric Co., $108.29; Hampden Color & Chemical Co., $148.00; Addressograph- Multigraph, $20.15; Pat's Atlantic Station, $19.46; Gebeau's Garage, $284.22; City of Springfield, $893.32; Skorupski Bros., $29.56; Springfield Union, $11.73; H. R. Prescott & Sons, Inc., $260.19; Louis E. Keyes, ins., $168.25; William F. Logan, ins., $106.22; East- ern Equipment Sales, Inc., $95.45; William R. Richmond, Jr. Act. P.M., $79.38; Clinton Transportation Co., $3.05; Charles C. Lewis Co., $36.38; Neptune Meter Co., $34.20; A. H. Bartlett Co., $2.65; Mass. Fire Equipment Corp., $15.23; Hilco Supply, Inc., $30.25; Pioneer Foundry Mfg. Co., Inc., $33.56; Denman Transportation Co., $2.35; George A. Caldwell Co., $16.34; Leonard's General Store, $8.18; George Keyes, reimb. tel. call, $0.94; W. H. Holdridge, $10.00; A. R. Reid, $10.05; Ellis Smith, $1.50; Chapman Valve Mfg. Co., $623.70; C. A. Krohne & Sons, $8.05; Johns-Manville, $2,945.32; Wm. W. Jurczyk, Inc., $384.00; Charles L. Lynch, Inc., $74.35; Howard Lumber Co., $2.90; Hiersche & Son, $2.75; Zabek Motor Sales, $2.85; Providence-Springfield Despatch, $2.93; Monson Water Works, $25.00; United Plumbing Supply Co., Inc., $1,996.42; Conklin Office Supply Co., Inc., $5.45; New York Central Railroad, $10.00; John F. Baldwin, $150.00; Everett P. Pickens, $150.00; Walter L. Woods, $150.00; Davitt & Calkins Express, $2.00; Frederick J. Bready, $25.00; Tighe & Bond, $213.28; J. A. Daigle, $40.00; Post Road Garage, $2.35; Gertrude Wheeler, $175.00; Mary Chapman, $108.75. LABOR - George E. Keyes, Supt., $2,889.38; Henry Herter, $2,307.40; Baltas Skorupski, $3.90; Clarence Morse, $3.90; John Lovejoy, $42.50; Frederick Herter, $63.13; Howard Weilbacher, $16.88; Everett P. Pickens, $6.40.
Water Department-Special Appropriation Truck
$2,700.00
Expenditure
2,700.00
Unexpended Balance
$0.00
EXPENDITURE: (total $2,700.00) Zabek Motor Sales, $2,700.00.
Water Department Installations Expenditures
Appropriation Transferred from reserve
$8,500.00 286.30
8,786.30
8,786.30
Expenditures
Unexpended Balance
$0.00
EXPENDITURES: (total $8,786.30) MISCELLANEOUS - City of Springfield, $23.31; Edward N. Christianson, Inc., $10.00; Harry R. Whyte, $190.80; Wm. W. Jurczyk, Inc., $933.83; Municipal Services, $319.54; Hilco Supplies, Inc., $785.01; United Plumbing Supply, Inc., $1,608.00; Clark's Express, $3.60; H. R. Prescott & Sons, Inc., $108.28; Chapman Valve Mfg. Co., $246.96; Rockwell Mfg. Co., $544.06; Neptune Meter Co., $1,371.23; Clinton Transportation Co., $3.05; Asphalt Pavement Corp., $24.60; George A. Caldwell Co., $319.52; Red Hed Mfg. Co., $20.28; Johns-Manville, $270.01; Town of Ludlow, $19.98; Eastern Equipment Sales Co., Inc., $38.70. LABOR - George E. Keyes, $1,055.39; Henry Herter, $878.90; Frederick Herter, $11.25.
116
Appropriation
Water Department - 16" Pipe Line - Miller Street - 1954
Account carried over from 1953 Expenditures
$27,934.44 26,256.81
Unexpended Balance
$1,677.63
EXPENDITURES: (total $26,256.81) MISCELLANEOUS-City of Spring- field, $30.35; Chapman Valve Mfg. Co., $174.00; Tighe & Bond, $3,948.77; Martelli Construction Co., $19,543.44; George A. Caldwell Co., $142.06; A. Boilard & Sons, Inc., $167.62; New York Central Railroad, $965.12; Wm. W. Jurczyk, Inc., $10.00; Pembroke Mfg. Co., $22.50; Charles C. Lewis Co., $13.39; Zabek Motor Sales, $685.00. LABOR - George E. Keyes, $312.86; Henry Herter, $241.70.
Well Child Clinic Expenditures
Appropriation Expenditures
$600.00 536.26
Unexpended Balance $63.74
EXPENDITURES: (total $536.26) Bernice Chapin, Dental Hygienist, $30.00; Dr. Gordon C. MacKay, $50.00; Dr. John P. Sigsbee, $160.00; Visiting Nurse Association, $296.26.
Wilbraham Contributory Retirement Expenditures
Appropriation Expenditures
$2,650.43
2,650.43
Unexpended Balance
$0.00
EXPENDITURES: (total $2,650.43) Treasurer of Hampden County, $2,650.43.
Wilbraham Memorial and Pines Schools Expenditures
Carried forward from 1953 Expenditures
$6,380.51
159.01
Unexpended Balance
$6,221.50
EXPENDITURES: (total $159.01) Walter L. Woods, electrical con- nection for hot water heater, $18.21. PAYROLL - Highway men, $140.80.
117
Jury List
Allyn, Gilbert W. Arabik, Stanley Baldwin, John E., Jr. Bergen, James Block, Charles L. Bodurtha, Dwight M. Bogue, Howard C.
Boryczka, Stanley
68 Old Boston Rd., N.W. Merchant
Bradway, Nelson I.
Brierley, Charles W.
Brown, Harold W.
Buddington, Philip O.
Canerdy, Jesse M.
Canney, George B.
899 Stony Hill Rd., W.
Clark, Wesley E.
Clayton, Earl
471 Glendale Rd., W. 21 Ripley St., W.
Corrazzari, Guglielmo F. 2775 Boston Rd., N. W. Cote, Hector E.
Danforth, Richard L.
Dannals, Frank B.
600 Tinkham Rd., W.
Dautrich, Henry
Old Orchard Rd., W.
Engineer
Dickey, Robert M.
211 Main St., W.
Chemist
Downey, Robert H.
172 Main St., W.
Everett, Osborne T.
21 Springfield St., W.
Fellows, Weldon H.
548 Springfield St., W. 6 Pease St., W.
Ford, Norman C.
792 Tinkham Rd., W.
Gale, Frederick V.
343 Stony Hill Rd., W. 755 Stony Hill Rd., W.
31 Main St., N.W.
334 Main St.
Nurseryman
Merchant
Retired
Los, Frederick T.
56 Old Boston Rd., N.W. Carpenter
4 Opal St., N.W.
Storekeeper
Insurance Worker
Rudy, Michael J.
12 Maple St., N.W. 800 Tinkham Rd., W.
Buyer Insurance Worker
Sullivan, Howard L. Tull, Robert H.
Whyte, Harry R.
Realtor
Chauffeur
Factory Worker
Plumbing Contractor
118
Insurance Worker Foundry Worker Realtor
Insurance
Merchant
Maintenance Man
Clerk
Retired
Insurance Official
Maintenance Man Investigator
Salesman Insurance
Service Man
Salesman
Produce Man Contractor
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