USA > Massachusetts > Franklin County > Sunderland > Town annual reports of officers and committees of the town of Sunderland, Massachusetts 1918 > Part 10
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ART. 27. To see what action the town will take in re- gard to incorporating the cemetery.
ART. 28. To see what action the town will take in re- gard to snow removal and keeping the roads open in winter. gard to conducting their business according to Standard Time for the ensuing year.
And you are directed to serve this Warrant by posting up attested copies thereof at the Post Office and at the guide post
8
at Plumtrees, seven days at least, before the time of holding said meeting.
Hereof fail not, and make due return of this Warrant, with your doings thereon, to the Town Clerk, at the time and place of meeting, as aforesaid.
Given under our hands this seventh day of January in the year of our Lord one thousand nine hundred and twenty- three.
F. W. DARLING, H. C. POMEROY,
Selectmen of Sunderland.
LIST OF JURORS FOR 1923
Bixby, Herbert H.
Pomeroy, Harold C.
Clark, William E.
Rose, Leon
Grybko, Frank A. Hubbard, Clifford
Smith, George P.
Warner, Chester
Hubbard, Herbert A.
Warner, Roger A.
Morrill, Charles W. Woodbury, Harry H.
REPORT OF Selectmen and Overseers of the Poor .
SUPPORT OF POOR
Appropriation $25000.
Mothers' Aid Town Poor
$1,864.70 234.00 40.00
Soldiers' Relief
361.30
Balance
-$ 2,500.00
COUNTY AID TO AGRICULTURE Appropriation $100.00
J. H. Putnam, County Agent
$
100.00
LIBRARY TABLET Appropriation $100.00
D. J. Rogers, for Tablet
$
88.50
11.50
Balance
-_ $ 100.00
CONNECTICUT RIVER BRIDGE ACCOUNT
Standard Engineering Co., New floor
contract, $20 200.00
Walsh Steam Boiler Works, New rollers and plates 410.00
189.44
Town of Deerfield, special officer
144.00
G. P. Bullis, extra labor as mail carrier
144.00
T. L. Warner, work 100.00
Snowing bridge 56.80
9
Placing rollers
10
Clark & Warner, repairs and hauling rollers 34.80
Clark & Warner, sanding bridge 4.00
H. C. Pomeroy, moving blocks 5.00
J. A. Sullivan & Co., jack screws 15.00
Sale of material
$ 21,303.04 237.00
$ 21,066.04
Franklin County's share 11-21 of total $ 11,034.54 County paid
11,000.00
Balance due
34.54
Deerfield's share, 4-21 of total
4,012.56
Deerfield paid
4,000.00
Balance due
12.56
Whately's share, 1-21 of total
1,003.14
Whately paid
1,000.00
Balance due
3.14
Sunderland's share, 5-21 of total
5,015.80
CONTINGENT FUND Appropriation $1000
Transferred to Town Hall Acct. $99.03
Transferred to Schools
11.08
Balance
889.89
-$ 1,000.00
INCIDENTALS Appropriation $1200.00
Dr. Chas. Moline, returning births 1921 $10.50
Dr. Chas. Moline, returning births 1922 6.75
Metcalf Printing Co., printing 300 Town Reports 95.20
William Kuzokopke, wages during quar- anține 45.00
11
C. A. Hubbard, catch basin 5.85
Dr. Chas. Moline, fumigating 5.00
E. A. Hall & Co. printing ballots 19.00
T. L. Warner, trip to Boston and telephone 10.52
Geo. W. Pomeroy, boundary stones for school lot 4.00
Sunderland Water Co., water tank
12.00
M. H. Williams, inspection of meat
69.00
M. H. Williams, inspection of animals 25.00
Davol Printing Co., assessor's supplies
7.90
Geo. C. Hubbard, telephone and assessors' supplies 4.33
Clark & Warner, town officers, supplies
4.54
C. G. Clark, sealer's supplies 2.25
Dept. of Conservation, fire warden's sup- plies 13.44
Kenneth S. Williams, constable
5.00
Geo. W. Pomeroy, repair lights
1.25
Richard Graves, gypsy moth supt.
20.00
Robert Collins, gypsy moth work
62.81
Adam Kozlowski, gypsy moth work 40.50
Aleck Mikoski, gypsy moth work
13.50
William Dymskerski, gypsy moth work
22.50
Tony Wezgretis, gypsy moth work
7.50
Stanley Wolejko, gypsy moth work
12.00
Walter Sagon, gypsy moth work
6.00
Foster-Farrar Co., constable badges
3.50
C. G. Clark, constable badges
5.25
C. G. Clark, trip to Worcester
5.55
Carpenter & Morehouse, printing
10.50
R. O. Fairchild, killing stray dog
1.00
Amherst Fire Chief, Melrose Paige
50.00
A. C. Warner, forest fire
41.80
Constables, July 4th
35.00
Harland K. Hobart, fire watchman
6.00
W. & L. E. Burley, sealer's supplies 2.67
Wakefield Daily Press, assessor's supplies 6.50
12
Mutual Plumbing & Heating Co., tile 23.90
Minott Printing Co., tax collector's book 6.10
Dover Stamp Mfg. Co., sealer's measure 16.50
Robert Collins, fire watchman 10.00
Howard Hepburn, fire watchman
10.00
Francis Ahearn, fire watchman
5.00
Paul Ahearn, fire watchman
5.00
M. H. Williams, repair sewer
26.00
F. W. Darling, fire watchman 3.00
33.90
M. H. Williams, repair library sewer
6.50
Sunderland Water Co., 12.00
W. A. Clark, mowing flag pole lawn
5.00
Mutual Plumbing & Heating Co., grat- ing and tile 5.72
Advertising portable school house
5.88
F. E. Walsh, police duty
25.00
F. E. Walsh, hand cuffs
5.00
Minott Printing Co., Collector's supplies 3.70
12.50
George W. Pomeroy, ballot clerk
2.50
George M. Hubbard, Jr., ballot clerk
5.00
F. D. Hubbard, ballot clerk 5.00
F. W. Darling, ballot clerk 5.00
H. C. Pomeroy, ballot clerk 5.00
R. B. Brown, ballot clerk 3.00
R. B. Brown, posting warrants 12.00
R. B. Brown, postage 16.68
R. B. Brown, dog notices 10.00
R. B. Brown, constable 3.00
R. B. Brown, potato hook 1.50
R. B. Brown, telephone & stationery 1.40
H. C. Pomeroy, forest fire 5.00
Commission of Public Safety, blanks
.75
H. C. Pomeroy, labor
13.10
F. W. Darling, telephone and postage 1.38
H. C. Pomeroy, account book 1.75
R. O. Fairchild, grading library lawn
Parker D. Swift, insurance on new school
13
Hobbs & Warren, selectmen supplies
6.35
Minott Printing Co., collector's supplies
3.50
A. W. Hubbard, trip to Boston
15.00
A. W. Hubbard, telephone
8.20
F. D. Hubbard, 2 trips to Boston
30.00
7.25
L. B. Taylor, work sidewalk Balance
117.83
1,200.00
TOWN HALL Appropriation $150.00 Special Appropriation $150.00
F. E. Walsh, supplies and janitor $ 33.54
S. H. Richards, electric lights
11.98
Sunderland Water Co.
5.00
T. L. Warner, light globes
1,20
G. J. Derry, repairs on roof
248.88
Tuning piano
3.00
John Burr, material for scenery
19.38
Amherst Gas Company, lighting
76.05
Transferred from contingent fund
99.03
-
$ 399.03
TOWN OFFICERS Appropriation $1,000.00
A. W. Hubbard, treasurer $ 100.00
R. B. Brown, tax collector 100.00
C. G. Clark, sealer of weight sof measures
65.00
A. C. Warner, school committee 50.00
30.00
Abbie H. Smith, school committe
20.00
B. N. Fish, town clerk
35.00
R. D. Hepburn, auditor
20.00
F. D. Hubbard, selectman
110.00
H. C. Pomeroy, selectman
110.00
F. W. Darling, selectman
80.00
George C. Hubbard, assessor
103.25
G. P. Smith, school committee
14
Roger A. Warner, assessor
64.25
George A. Childs, assessor Balance
73.50
39.00
$ 1,000.00
STREET LIGHTING Appropriation $725.00
Amherst Gas Co.,
$692.76
Balance
32.24
$ 725.00
TREE WARDEN Appropriation $100.00
Kenneth S. Williams, labor
$ 57.95
Balance
42.05
$ 100.00
SNOW REMOVAL Appropriation $200.00
Clark & Warner, plowing out side walks
$29.00
H. C. Pomeroy 1.50
169.50
$ 200.00
HIGHWAYS
Appropriation $2,550.00-State Grant $1,700.00
E. A. Newcomb, broom $ 4.20
N. G. Eddy, pick ax 1.50
T. L. Warner, repair on scraper
.50
Boston & Maine R. R., freight on Tarvia
28.46
T. L. Warner, tools
1.75
R. O. Fairchild, sand
1.05
Jacob Molotoris, sand
1.65
Nick Sybulski, gravel
6.75
C. M. Gunn, gravel
.15
R. H. Robinson, blasting
21.53
Balance
15
F. W. Darling, plank
5.60
P. F. Whitmore, plank
4.50
Clark & Warner, tools
12.00
Mrs. Whitney, gravel
1.50
G. C. Hubbard, gravel
22.20
E. H. Hurd
1.35
P. F. Whitmore, gravel
2.25
N. E. Metal Culvert Co., culverts
74.82
Barrett & Co., Tarvia
940.41
C. M. Gunn, labor
202.80
F. O. Williams, labor
88.50
Clark & Warner, labor
1,857.70
M. H. Williams, labor
16.50
John Benjamin, labor
137.20
R. O. Fairchilds, labor
225.25
F. D. Hubbard, labor
97.00
G. A. Gunn, labor
30.47
Phillip Hepburn, labor
54.90
Frank Grybko, labor
36.00
M. Bigos, labor
72.00
T. M. Walsh, labor
16.00
P. F. Whitmore, labor
26.50
F. O. Williams, sand
35.70
Chester Warner, sand and stone
29.55
A. L. Hubbard, gravel
65.85
Joe Bagdonas, gravel
15.90
John Lane & Co., stone
109.98
.03
Balance $
4,250.00
SCHOOLS Appropriations $20,172.26 Additional Appropriations $2,500.00
School orders approved $22,683.34
Transferred from Contingent Fund
11.08
16
MEMORIAL DAY Appropriation $100.00
Orders approved Balance
$ 90.80
9.20
$ 100.00
SPECIAL LIBRARY ACCOUNT Appropriation $500.00
Orders approved
$ 461.70
Balance
38.30
$ 500.00
SUMMARY OF ORDERS DRAWN ON TREASURER
Support of Poor
$ 2,138.70
Sunderland Bridge
5,303.54
Highways
4,249.97
County Agriculture
100.00
Library Tablet
88.50
Town Officers
961.00
Tree Warden
57.95
Snow Removal
30.50
Town Hall
399.03
Incidentals
1,082.17
Schools
22,683.34
Library repairs
461.70
Memorial Day
90.80
$ 38,339.96
RESOURCES
Due from County on Sunderland Bridge $ 34.54
Due from Whately on Sunderland Bridge 3.14
Due from State on Mother's Aid
345.89
Money in Treasury
5,179.21
Uncollected Taxes
1,699.06
-$ 7,261.84
17
LIABILITIES
Meadow Stone Road
New School House
$ 1,200.00 61,750.00
H. C. POMEROY, F. W. DARLING, Selectmen of Sunderland.
I have examined the accounts of the Selectmen and be- lieve the above to be a correct statement.
RALPH D. HEPBURN, Auditor.
January 16, 1923.
BUDGET RECOMMENDED
Meadow Stone Road Debt
$ 1,200.00
Interest on debt and temporary loans
3,500.00
Support of poor
2,500.00
Sunderland Bridge
200.00
Snow Removal
200.00
Street Lighting
700.00
Town Officers
1,000.00
Incidentals
1,200.00
Tree Warden
100.00
Town Hall
150.00
Library
200.00
Memorial Day
25.00
Contingent Fund
1,000.00
Gypsy Moth
150.00
Assessor's Report
Tax rate per $1,000.00
$36.00
Value of personal estate
$148,628.00
Value of buildings
$428,530.00
Value of land
$332,945.00
December assessment personal estate
$40,000.00
December assessment real estate
1,200.00
Value of property assessed
$951,303.00
Number of individual residents and others assessed 261
Number of indicvidual non-residents and others assessed 71
Number of polls assessed
341
Number of horses assessed
216
Number of cows assessed
308
Number of neat cattle assessed
61
Number of swine assessed
82
Number of dwelling houses assessed
250
Number of fowl assessed
1974
GEORGE A. CHILDS,
ROGER A. WARNER, GEORGE C. HUBBARD,
Assessors of Sunderland.
18
Treasurer's Report
RECEIPTS
Balance in treasury Jan. 1, 1922
$ 6,038.28
Received from State Treasurer on account of Schools :-
Income from Mass. School fund $ 3,711.25
On account of superintendent's salary 386.67
High school tuition 1,856.25
High school transportation
837.60
Tuition of children 175.59
Income tax (general school fund) 3,272.00
$ 10,239.36
Received from State Treasurer :-
Income tax 1919
$ 4.25
Income tax 1920
29.75
Income tax 1921
178.50
Income tax 1922
108.00
Income tax general purposes
324.00
-$
644.50
Corporation tax, public service 1921
$28.72
Corporation tax, public service
81.08
Corporation tax, business
1.15
National bank tax
203.43
$
314.38
Aiding mothers with dependent children for 1921
291.50
Aiding mothers with dependent children for 1922
278.00
Reimbursement for loss of taxes
2.36
1/2 compensation of inspectors of animals
26.50
Highway commission for 1921
73.20
Highway commission for 1922
1,550.00
Massachusetts Trade schools
13.02
19
20
Received from County of Franklin for Bridge account 1921 38.50
Received from County of Franklin Court Fines 26.49
Received from Town of Deergeld for Bridge account 1921 14.00
Received from Town of Whately for Bridge ac- count 1921 41.75
Received from Town of Deerfield for Bridge account 1922 12.56
Received from Produce National Bank, temporary loans 10,000.00
Received from C. D. Parker & Co., Inc., Boston, temporary loans 5,000.00
Received from sale of bridge plank and steel 272.00
Received from Beals estate, ditch tax 1.13
Received from C. V. R. R. for fighting fire 41.80
Received from Turners Falls Power Co., for fight- ing fire. 4.30
Received from sale of Town History 5.00
Received from sale of hay on playground 33.00
Received from A. C. Warner, rent of land 40.00
Received from sealer of weights and measures 47.15
Received from electricity used at the Town Hall 33.95
Received from Mrs. Nellie Abbey, entrance fee to sewer 40.00
Received from Kenney Bros. & Wolkins for old desks 95.00
Received from Kenney Bros. & Wolkins discount on new desks 147.81
Received from R. B. Brown, collector 1922 taxes 34,220.11
21
Received from R. B. Brown, collector 1922 tax interest 145.01
Received from Watkins & Co., Boston, school house
loan 65,000.00
Received from Watkins & Co., Boston, premiums on loan 1,165.00
Received from Watkins & Co., Boston, accrued
interest
950.63
Received from Prduce National Bank, interest 334.52
$137,180.81
PAYMENTS
Paid L. B. Taylor on school house con- tract $45,522.20
A. C. Warner for building site 5,000.00
George Starbuck & Sons, contract 2,709.93
Karl Putnam, architect
3,134.72
Mutual Plumbing & Heating Co., contract
5,823.00
L. B. Taylor, for sidewalk
1,134.03
L. B. Taylor, extras
193.25
Mutual Plumbing & Heating Co., hardware
24.92
A. L. Hubbard, gravel
4.65
R. E. Fairchild, sand
2.40
D. T. Keyes & Son, gravel
3.80
Clark & Warner, grading
485.47
A. G. Twichell, electric call bells 27.20
$ 64,065.57
Paid Selectmen's orders
15,656.62
School Committee orders
22,683.34
State tax
2,160.00
State repair of highways
198.55
State soldiers' exemption
8.59
Civilian war poll tax
1,023.00
Civilian war poll tax 1921
18.00
22
C. D. Parker & Co., temporary loan 5,000.00
Produce National Bank temporary loan
10,000.00
School house notes
3,250.00
Interest on school house loan
2,925.00
Stone road note 1,200.00
Interest on Stone road loan
90.00
C. D. Parker & Co., Inc., discount 176.87
Produce National Bank, discount
113.75
Director of Accounts, certifying notes
84.00
American Bank Note Co., preparing coupons for school house notes 60.54
County of Franklin, tax
2,101.76
R. W. Gorey, court expenses
34.12
Helen Hoxie, envelopes
13.16
C. M. Gunn, fighting fire
4.30
Library appropriation
200.00
$131,067.17
Unexpended balance of school house
loan
934.43
Balance in Treasury
5,175.21
$137,180.81
A. W. HUBBARD, Treasurer.
January 16, 1923.
I have examined the above account of the Treasurer and find it correct.
RALPH D. HEPBURN, Auditor.
Collector's Report
Town tax
$28,038.59
State tax
2,160.00
County tax
2,101.76
Poll tax
1,705.00
Omitted assessment
1,494.00
Overlayings
264.73
State highway
198.55
Ditch tax
161.73
Interest
145.01
Excess collections
6.07
$ 36,275.44
Paid Town Treasurer, taxes
$34,220.11
Uncollected taxes
1,699.06
Abated taxes
211.26
Interest on 1922 taxes
145.01
$ 36,275.44
Respectfully submitted, R. B. BROWN, Collector.
January 11, 1923.
I have examined the warrants issued by the Assessors to the Collector and his account of his collections and payments to the Treasurer and have compared them with the books of the Treasurer and believe the above statements to be correct.
RALPH D. HEPBURN, Auditor. January 16, 1923.
23
Town Clerk's Report
BIRTHS IN 1922
Number of births reported 46.
Number of males, 25.
Number of females, 21.
Jan. 2 Donald Warner, to Ralph and Mary Alice Hepburn
16 Edward, to Aleck and Julia Someroski.
22 Jacob, to Aleck and Julia Demianczik.
24 Albert, to Paul and Sophia Czaczkowski.
Feb. 5 Barbara Ruth, to Walter and Ruth Williams.
14 Mary, to Mike and Katherine Sobeleski.
Mar. 1 Elmer Roger, to Roger and Florence Warner.
14
3 Hope Annette, to Andrew and Laura Foster. Gilbert Lee, to Harold and Ethel Woodard.
18 Infant Son, to Richard and Agusta Graves.
29
28 Mary, to Mike and Anna Bakaysa.
April 12
Charles, to Victor and Ellene Petraitis. Sophia, to Anthony and Mary Wystroski.
17 Virginia Louise, to Allen and Laura Childs.
22 Ellsworth Charles, to Perry and Beatrice Goodyear.
May 5 to Myron and Josephine Dodge.
7 Louis, to Mike and Annie Ukevitis.
Isabella Grace, to Arland and Marion Decker.
Edward, to Boleslaw and Mary Penza. to Jacob and Josephine Mitchkofska.
June
3 Walter, to John and Annie Klemyk.
9 Elizabeth Morse, to Willard and Louise French.
20 Wyo, to Peter and Mary Zero.
21 George Ellis to Henry and Maud Clark.
23 Bertha, to Stephen and Annie Haberka.
26 Helen, to Michael and Lucy Dabrikas.
24
X
25 28 29 30 Infant son, to Aleck and Rosie Ryniszn.
25
26 Annie, to Anthony and Annie Bgdona.
26 Andrew, to Andrew and Mary Dzenis.
July
4 Arthur Nelson, to Robert and Elsie Goodyear.
25 Leon, to Anthony and Stella Woljko.
27 Mary Stanislava to Stanley and Bertha Jamrog.
Aug. 5 Mitton Henry, to Kenneth and Charlotta Williams.
12 Celia, to Harry and Eliabeth Tenney.
13 Mary Patricia, to Patrick and Margaret Hogan.
13 Charles Newton, to Raymond and Esther Warner.
16 to Paul and Julia Gorczukoski.
Sept. 9 Helen, to Nicholas and Rosie Cybuliski.
21 Felixia, to John and Stephania Bartos.
1
26 Roman Frank, to Frank and Victoria Panek.
Nov. 3 Genevra, to Aleck and Mary Kulessa.
5 Joseph, to Joseph and Eva Zakitas.
6 Helen, to George and Susie Fensick.
8 Sophie, to Frank and Victoria Bylanoski.
Dec. 28 Edward, to Loregin and Malvina Pekiel.
1.
Date and Place of Marriage Feb. 6 So. Deerfield Feb. 14 So. Deerfield Feb. 27 So. Deerfield June 7 Whately June 8 Sunderland July 15 So. Deerfield July 25 Leverett Aug. 16 Amherst Oct. 4 Sunderland Oct. 25 Sunderland Nov. 8 Sunderland Dec. 21 Greenfield
NAMES OF PERSONS MARRIED
Names Joseph Zakitas Eva Dameskazejute Joseph Skalski Josephine Rosienski
Stanley Skarzynski Josefa Niedzwiecka
Raymond L. Hubbard Hazel J. Ross Percy Jewett
Mabel C. Bartlett
Charles W. Gould
Bernice A. Brown George W. Lapine
Hulda May Squires Cartton M. Gunn
Cora M. Quimby
George Earle Lane Eleanor Darling Robert Davis Hubbard Elizabeth Mary Matheson Philip Sheridan Hepburn Florence Edna Clark Louis Williams Goodyear Louise Agnes Studer
By whom married P. H. Gallen
Clergyman
Joseph Lekston
Priest
Joseph Lekston
Priest
H. Lohmann
Clergyman
Thomas Foxall
Clergyman
Thomas Foxall
26
Clergyman
Arthur L. Truesdell Minister of the Gospel
Asa Reed Ditts Minister of the Gospel Thomas Foxall
Clergyman
Thomas Foxall
Minister
Thomas Foxall Clergyman
Rev. W. E. Rommell
Clergyman
27
DEATHS IN 1922
Date
Name
Yrs.
Age Mos.
Days
Jan. 26
Clara E. (Keller) Collins
63
......
......
Mar. 15
Julia Bird Smith
66
7
18 Infant-Graves
May 29 Carie E. Bartlett
55
11
23
Aug. 14
Emma Campbell Guilford
70
11
28
28 Rosette Feldman
59
8
6
Sept. 6 Frank Mitchkowski
......
3
8
10 Mary P. Hogan
28
19 Waclaw Bartossewicz
5
6
18
Oct.
13 Dambielu Besekerski
3
9
Dec.
14 Geneva Kulessa
1
10
23
Jane Montague
89
8
19
...
BAXTER N. FISH, Town Clerk.
BAXTER N. FISH, Town Clerk in account with Dog Taxes:
Dr. to cash received for 81 dogs
$ 210.00
Cr. by clerk's fees
$ 16.20
Paid County Treasurer
193.80
-$ 210.00
30 Infant-Ryniszn
Riverside Cemetery Report
RECEIPTS
Balance in treasury January 1, 1922, $ 46.08
Received from interest on trust funds, 452.41
Received from sale of lot, 25.00
Received for perpetual care of Austin Russell urn, 50.00
$ 573.49
PAYMENTS
G. A. Childs, caretaker,
$ 260.10
Mutual Plumbing Co., lawn mower,
12.24
Goodyear Brothers, flowers,
17.50
Sunderland Water Co.,
6.00
Franklin Savings Institution,
135.00
$ 430.48
Balance in treasury,
142.65
$ 573.49
RIVERSIDE CEMETERY TRUST FUNDS
Interstate mortgage loans,
$ 3,550.00
Liberty Bonds,
2,300.00
Franklin Savings Institution,
1,297.80
-$
7,147.80
ADDITIONS TO TRUST FUNDS
1921, From H. G. Sanderson estate,
$100.00
1922, From Estate of Austin Russell, 50.00
A. W. HUBBARD, Treasurer.
January 15, 1923.
I have examined the above accounts of the Treasurer of the Cemetery Committee and find them correct.
RALPH D. HEPBURN, Auditor,
Januray 15, 1923.
28
Report of Inspector of Animals
One annual inspection of herds and barns has been made as usual, at which time was found: Dairy cattle 380; swine, 170; sheep, 8.
During the year 1922, six cows were quarantined upon suspicion of being tuberculous. Four were condemned and killed.
There has been no cases of rabies or glanders. There have been brought from other states into this town 262 cattle. These I have identified and released.
During the year I have been called to inspect and stamp 294 carcasses of pork; 10 carcasses of veal; 6 carcasses of beef. One carcass of pork being diseased was condemned.
Respectfully Submitted, M. H. WILLIAMS,
Sunderland, Jan. 18, 1923.
Inspector.
29
School Report
JANUARY 1, 1922-DECEMBER 31, 1922
SCHOOL COMMITTEE
Andrew C. Warner, Chairman
Term expires 1924
George P. Smith, Secretary
Term expires 1923
Mrs. Abbie Smith
Term expires 1925
SUPERINTENDENT
Andrew S. Thomson, South Deerfield, Telephone 209-3
JANITOR AND ATTENDANCE OFFICER F. E. Walsh
SCHOOL CALENDAR FOR 1923
January 2, 1923, Schools open.
March 16, 1923, Schools close for March vacation.
March 26, 1923, Schools open for Spring term.
June 15, 1923, Schools close for Summer vacation.
September 4, 1923, Schools open for Fall term.
November 28, 1923, Schools clase for Thanksgiving.
December 3, 1923, Schools open.
December 21, 1923, Schools close for Christmas.
December 31, 1923, Schools open for Spring term.
FINANCIAL STATEMENT EXPENDITURES
I. General Expenses. School Committee.
Supervisor and law enforcement.
Andrew S. Thomson, salary, $500.04
Andrew S. Thomson, expenses 80.04
Lillian Dill, census 25.00
Sadie A. Collins, clerk 12.50 $ 617.58
30
31
II. Expenses for Instructions.
Special Teachers.
Belle Bullis, music,
$ 120.00
Gladys Smith, cooking, 98.90
Faith Shedd, cooking, 80.00
Bessie Higgins, drawing, 42.00
Evelyn Pennegar, drawing,
46.60
Teachers :
Lillian Dill,
1,120.00
Margaret Dipping,
600.00
Emma Smith,
438.75
Cora Quimby,
600.00
Marie O'Donnell,
600.00
Gerda Norrell,
247.75
Irene Kennedy,
870.00
Olive Comins,
970.00
Pauline Hathaway
970.00
Sabina Neil,
790.00
Olive Coomes,
360.00
Doris Hathaway,
360.00
Mary Pomeroy,
143.75
Wilhelime Sparrow,
400.00
Thomas Foxhall,
4.00
Marion Gorey,
4.00
Mrs. J. H. Hubbard,
2.00
~_ $ 8,867.75
Supplies :
Prang Co.,
$ 3.50
R. S. Itell Co.,
12.00
Fayette Binding Co.,
5.60
Carpenter & Morehouse,
7.00
Kenney Bros. & Wolkins,
106.22
A. N. Palmer Co.,
5.20
Clark & Warner,
65.11
George P. Smith,
.75
32
Mass. State Prison, 5.83
Middlesex House of Correction 5.85
E. D. Marsh,
6.00
J. P. Lippincott,
7.85
A. P. W. Paper Co.,
27.60
Silver Burdett Co.,
11.68
J. L. Hammett Co.,
278.82
A. S. Thomson,
7.09
Greenfield Recorder,
5.75
George Bullis,
1.50
Norman G. Eddy,
5.70
Library Bureau,
3.00
Public School Publishing Ço.,
3.58
Ellison Furniture,
5.85
$
581.48
Books :
John Winston Co.,
$ 35.99
Lyons & Carnahan,
17.66
Ginn & Co.,
94.53
Silver Burdett Co.,
28.05
Fayette Binding Co.,
19.95
Charles Williams & Sons,
4.95
E. E. Babb Co.,
122.95
Lillian Dill,
2.25
Charles Merrill Co.,
10.71
Alfred Foote,
2.00
$
339.04
III.
Expenses of Operation.
Janitor :
F. E. Walsh,
$
840.00
IV. Fuel-Maintenance. John Benjamin,
$
17.00
F. C. Kidder Co.,
990.71
R. E. Pomeroy,
4.00
33
A. C. Warner, R. E. Fairchild, Felix Demetra,
118.95
5.00
6.75
1,142.41
Repairs :
J. B. Kennedy,
$ 16.30
George Starbuck & Son,
88,32
W. F. Campbell,
78.60
Franklin County Lumber Co.,
6.12
T. L. Warner,
30.00
H. H. Graves,
3.00
$
222.34
Miscellaneous :
Greenfield Recorder,
$ 8.35
Sunderland Water Supply,
35.00
George Bullis,
.83
Fred Welsh,
7.85
J. T. Manix,
.25
Amherst Gas Co.,
6.30
George Morse,
1.25
-$
59.83
V. Auxiliary Agencies. Transportation :
Elementary :
George Childs,
$ 990.00
Holyoke Street Railway Co.,
1800.00
Robert Horne,
560.00
Kenneth Williams,
720.00
$ 4,070.00
Miscellaneous :
For graduation speaker,
$ 11.61
Health :
Dr. Charles Moline,
$ 25.00
Elsie Smith,
173.75
$ 198.75
$ 4,280.36
34
VI. Miscellaneous Expenses. Tuition :
Amherst High School,
$
2,475.00
VII. Outlay.
New Furniture :
Kinney Bros. & Wolkins, $ 2601.77
Foster Bros., 13.00
R. E. Fairchild,
2.00
E. D. Marsh Est.,
9.00
Mary Smith,
12.00
$
2,637.77
Resources :
General Appropriation,
$ 20,172.26
Special,
2,500.00
$ 22,672.26
Expenditures :
1. General
$ 617.58
2. Expenses of Instruction,
9,788.27
3. Expenses of Operation, 840.00
4. Expenses of Maintenance,
1,424.58
5. Auxiliary Agencies,
4,280.36
6. Miscellaneous,
2,475.00
7. Outlay,
2,637.77
$ 22,063.56
1921 Accounts,
619.78
Total,
$ 22,683.34
January 16, 1923.
I have examined the above account and find it correct. RALPH D. HEPBURN, Auditor. .
35
AMOUNT RECEIVED FROM THE STATE 1922
General School Fund, Part I
$ 3,272.00
General School Fund, Part II, 3,711.25
High School Tuition, 1,856.25
High School Transportation,
837.60
Superintendent of Schools, 386.67
State Wards,
175.59
Total,
$10,239.36
ESTIMATE FOR 1923
1. Teachers,
$10,000.00
2. Special teachers,
650.00
3. Health, 350.00
4. Superintendent, census, school committee, 650.00
5. Supplies,
750.00
6. Janitor,
1,000.00
7. Repairs,
400.00
8. Elementary transportation,
3,800.00
9. High School transportation,
900.00
10. Tuition, High School,
2,400.00
11. Sundries,
200.00
12. Fuel,
2,000.00
$ 23,100.00
Respectfully submitted,
A. C. WARNER, G. P. SMITH, MRS. ABBY H. SMITH, -
School Committee.
Report of Superintendent of Schools
TO THE SCHOOL COMMITTEE :-
It becomes my duty and pleasure to report to you, and through you, to the people of the town, the status and progress of the schools during the past year.
It is a special pleasure to make the report this year, because the new school building is a reality and is being enjoyed by the children and teachers, most intensely. It is unquestionable, that the children come to school, many times, when they would not otherwise attend, simply because they enjoy the new, well lighted, warm, comfortable building.
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