Town of Agawam, Massachusetts annual report 1916-1920, Part 11

Author: Agawam (Mass. : Town)
Publication date: 1916
Publisher: Agawam (Mass. : Town)
Number of Pages: 538


USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1916-1920 > Part 11


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Number at Mittineague


406


CIRCULATION.


Agawam 4,638


Feeding Hills 6,450


Mittineague 387


Riverside 465


BORROWERS.


Agawam 268


Feeding Hills. 395


Mittineague 75


Riverside


18


LIBRARIANS.


Agawam, Ralph Perry


Feeding Hills, A. K. Gleason


Mittineague, Julia E. Tower


Riverside, Mrs. T. C. Parsons


82


EXPENDITURES.


Fred P. Halladay, annuity


$110.00


Agawam Electric Co., lights.


16.24


Johnson's Bookstore, supplies


327.98


Forbes & Wallace, supplies 113.95


H. R. Huntting Co., supplies 21.67


Library Bureau, supplies 11.57


Porter E. Sargeant, supplies


1.80


Louis M. Dewey, supplies


6.00


Boylston Pub. Co., supplies


1.50


E. S. Decker, lumber


1.00


J. F. Carroll, coal


40.00


J. F. Barry, coal 50.63


M. J. Mecum, care of rooms


11.00


John Healey, care of rooms


5.00


E. A. Kellogg & Sons, supplies.


3.67


Ralph Perry, services


75.00


Avery K. Gleason, services


75.00


Julia E. Tower, services


35.00


$907.01


AVAILABLE.


Appropriation


$200.00


Balance of 1916


573.61


Dog fund


688.51


Phelon Library Fund


20.20


Rent of tenement


141.65


$1,623.97


RALPH PERRY AVERY K. GLEASON HENRY L. TOWER


Trustees. .


83


REPORT OF THE Tree and Forest Warden


To the citizens of Agawam :- It is with deep regret that I must report the loss by gas of several of our larg- est and best elm shade trees. It seems to me that most of this loss could have been prevented if the gas com- pany had used reasonable care when laying their pipes. It was bad enough before, mutilating trees by trimming for electric light and telephone wires, but gas is worse, as it kills the trees outright. This is what we have to put up with for our so-called improvements. In Septem- ber last your servant employed an expert to examine these trees, and he reports that with the exception of those abutting George H. Reed's property, all others un- doubtedly were killed by gas.


WORK ON SHADE TREES.


Last spring we trimmed and bolted several large trees to save them from splitting and breaking. While the work was expensive, we think results will justify this expense. A large amount of this work should be done in the Town. Another expensive job was topping the trees killed by gas. We have planted nearly 50 young trees and done quite a lot of roadside brush work. Much more of this work will have to be done another season, as in some places it is almost impossible for vehicles to pass each other.


SPRAYING.


For the first time in several years we omitted spray- ing our elm trees under advice from the State Forester


84


after consultation with him relative to the condition of the trees in this Town. Whether it will be necessary to spray this season is at present an open question.


MOTH WORK.


Your servant is glad to state that we have gotten the brown tail moths well under control. In 1916 we found 1498 winter webs, or nests, and in 1917 less than 200.


For 1918, with nearly one-half of the Town cov- ered, we found less than a dozen webs, and most of these are only partially developed.


FOREST FIRES.


The past season most of our forest fires occurred in the spring, when a large acreage was burned over. How- ever, the loss was comparatively small, as most of the territory burned was brush and wild land, which will be broken up for farming purposes in the immediate future.


Estimated damage. . $750.00 Cost to extinguish. $152.00


We have granted 164 permits for burning brush or rubbish.


Deputy Fire Wardens appointed for 1918 :-


Walter E. Allen, Agawam; River 4606-M.


W. C. Crouss, Agawam; Walnut 1073-M.


W. H. Lester, Agawam; River 3089-R. F. C. Pomeroy, Agawam; River 3764-W. Wm. B. Bailey, Feeding Hills; Walnut 82-M.


Chas. H. Wyman, Feeding Hills; River 3726-M.


Homer Flower, Feeding Hills; River 8097-M. K. W. Birk, Feeding Hills ; River 7163-J.


85


D. A. Quirk, Feeding Hills; River 4051-W. James Kerr, Feeding Hills ; River 6026-J. James H. Clark, Feeding Hills; River 7821-W. In case of forest fire call the nearest warden.


EXPENDITURES.


Carlisle Hardware Co., supplies .. $7.00


H. Foot & Co., supplies 4.14


H. W. Fitch, repairs 26.23


C. W. Hastings, insurance


10.00


J. W. Adams Co., trees 27.90


J. A. Davis, services 6.00


E. M. Hitchcock, labor


294.00


Frank Randall, labor


16.00


Wm. Drew, labor


5.50


John Smith, labor


57.75


S. Stanislaw, labor


45.00


Peter Voudrau, labor


61.25


Henry Voudrau, labor


28.75


Forest fires


125.88


$715.40


Appropriation


$1,012.88


Sale of supplies


20.00


$1,032.88


EDWIN M. HITCHCOCK, Tree and Forest Fire Warden.


86


REPORT OF Fire Commissioners


The Fire Department has again proved its efficiency in successfully handling and controlling some of the worst fires in its experience. Many expressions and tokens of appreciation have been given by property owners, which are appreciated by the men, in pleasant contrast to the criticisms which are frequently offered.


Thirty-three calls were responded to during the year. Some of the fires, like the Mittineague church, the Perry house and several barns, were beyond control and could not be saved, but adjoining property was protected and further loss prevented. The saving of the Brouse three- decker, at the Center, is worthy of notice. But for prompt and efficient work on one of the coldest nights the building must have been destroyed, and very likely other property as well.


We suggest that care be exercised to give the cor- rect number in the telephone calls and the exact location of the fire. If the company at the Center is desired call H. E. Bodurtha, River 7135-M; for Feeding Hills call Alvin R. Kellogg, River 7821-J; and for Mittineague call J. A. Roy, River 2413-J, or ring the alarm at his house. If the lines are busy, "butt in" and ask for Supervisor : then say "Emergency, fire in Agawam," and ask for whichever of the above numbers is nearest the fire. By following these directions valuable time may be saved.


The equipment of the department needs some addi- tions, and possibly some changes, which, with the com-


87


pletion of the station at Agawam Center, will, we feel sure, make for higher efficiency. To this end we trust the public will co-operate with the Department in every possible way.


EXPENDITURES.


George W. Porter, supplies $3.80


Agawam Electric Co., light


10.11


Philip Jasmin, services 10.00


C. D. Farnsworth, coal 47.15


L. Houghton, repairs


5.10


C. W. Hastings, supplies


22.50


O. C. Alderman, supplies


11.19


Stevens Duryea Co., repairs and supplies


109.94


Uneeda Tire Exchange, tires. .


31.50


A. J. Austin, labor


24.00


Carlisle Hardware Co., supplies ..


2.40


C. W. Hegeman, supplies


4.20


M. J. Fitzgerald, wood


14.00


Burton D. Bryant, stove


27.05


John F. Wilson, rent


35.00


W. H. Porter, supplies


4.90


J. D. Law Co., supplies


2.33


N. G. King, supplies


11.50


Firemen, services


600.00


$976.67


J. A. ROY


W. H. PORTER


J. H. KERR Fire Commissioners.


88


REPORT OF THE Sealer of Weights and Measures


To the Board of Selectmen :-


Gentlemen-In making this report to you it might be well to review the years of my tenure of office. When I began about all there was to do was to seal scales and look after coal deliveries. Now those are but a small part of the work. Gasoline pumps take much time, as they easily get out of repair. Then there is bread, pack- age goods and commodities put up by grocers, besides watching peddlers, junk dealers, liquor dealers delivering goods without an order. So the position has grown to large proportions, until the Sealer of Weights and Meas- ures has become one of the most important officials through the cities and towns of the state.


REPORT OF REGULAR WORK


Sealed


Condemned


Non- Sealed


Platform scales


18


3


2


Computing scales


20


All other scales


37


13


Weights


114


9


Measures


38


4


Automatic pumps


19


4


-


Totals


246


33


2


89


1


Stores inspected.


61


Junk scales inspected


7


Peddlers inspected. 14


Liquor inspected


?


Coal scales inspected.


2


Records misplaced


Ice scales inspected.


5


over-


under-


Commodities- re-weighed


weight


weight


Correct


81


40


0


41


Thanking you, I respectfully submit my report.


E. U. LEONARD.


90


REPORT OF THE Board of Water Commissioners


To the Voters of the Town of Agawam :-


The Board of Water Commissioners respectfully presents the fourteenth annual report of the department covering operations for the fiscal year ending December 31, 1917.


MAINTENANCE.


Receipts.


Received for water rents and me-


ter rentals


$6,420.21


Received for connections and ma- terial


1,197.70


$7,617.91


Expenditures.


City of Springfield, water


$2,880.00


City of Springfield, material and labor


26.28


National Meter Co.


855.28


Mueller Manufacturing Co.


409.64


Crane Co.


319.47


N. E. Plumbers' Supply Co.


440.78


E. S. Stacy Machine Co.


1.35


M. L. Miller, meter repairs


29.22


C. W. Hull, Jr., Secretary


62.58


E. A. Kellogg & Sons


9.75


91


D. M. Crowley, Superintendent. .. 741.00


Irene Crouss, clerical work 22.50


J. Douglas Law, hardware 3.88


H. E. Bodurtha, post cards


25.00


N. Y. Central R. R., freight


4.98


W. C. Johnson, reading meters. .


16.50


D. F. Crowley, labor


33.00


Joe Crowley, labor


8.70


John Finn, Jr., labor


110.40


John Finn, labor


96.00


Thomas Quirk, labor


2.40


Enrico Squazza, labor


2.40


John Griffin, labor


36.00


C. Menard, labor


2.40


Angelo Pezzini, labor


12.00


Will White, labor


1.50


Wm. Deforge, labor


3.00


Wm. Mclaughlin, labor


6.00


Jerry Grady, labor


24.00


Paid on interest account


1,431.90


$7,617.91


CONSTRUCTION UNDER THE 1917 BOND ISSUE.


Receipts.


Received for sale of bonds, par


value $25,000.00


$25,000.00


Expenditures-For Construction.


Crane Co., material $3,919.98


C. W. Hull, Jr., material


7.16


F. L. Hewes & Co., glass .23


C. R. Brome, material and labor ..


37.67


92


D. M. Crowley, Superintendent .. . 187.50


John Griffin, labor 55.50


Thomas Quirk, labor 55.50


John Finn, Jr., labor 58.50


James Hennessey, labor 39.00


Melville Goyette, labor 57.00


D. F. Crowley, labor 63.00


Joe Crowley, labor 34.50


Howard Wilson, labor 57.00


Louis Balsky, labor 18.00


Charles Pascabag, labor 15.00


James Collins, labor 31.50


Harry Cooley, labor 1.50


James Bresnahan, labor 24.00


Gustave Moran, labor


31.50


Jerry Grady, labor 33.00


Ransom Willett, labor 4.50


C. E. Patten, labor 15.00


E. H. Crossman, labor 15.00


M. Hanlon, labor 18.94


James Bradley, labor 29.44


Fred Johnson, labor 15.76


John Donovan, labor 2.25


Edward Carney, labor


45.94


Edward Kenney, labor


18.56


James Carroll, labor 33.94


T. Riley, labor 43.50


Fred Perusse, labor 36.00


Patrick Burns, labor


6.00


T. Campbell, labor 33.00


Frank Campbell, labor 6.00


93


1


Charles O. Campbell, labor 9.50


P. Cavanaugh, labor 6.00


J. Bayman, labor 32.00


Frank Bava, labor 6.00


L. M. Collins, labor 27.00


Charles Nelson 3.50


John Finn, labor 18.00


A. R. Randall, labor 4.00


G. O. Provost, labor 21.00


A. R. Randall, labor 4.00


Quinto Avondo, labor 10.50


C. W. Hull, Jr., labor


72.00


$5,260.37


Balance due


$19,739.63


We received permission from the legislature to issue and sell $25,000 worth of bonds, the proceeds to be used in construction work.


These bonds were sold and we received a premium of $305.00.


We have used $5,260.37 of this money, having a balance of $20,044.63, plus interest on deposits, that is available for construction work.


We also have about 5,500 feet of 2-inch galvanized pipe on hand, paid for out of the proceeds of the sale of bonds.


We have put in 43 new services, making a total of 610.


FINANCIAL.


Total amount of serial bonds is- sued in 1906 $12,000.00


94


1


Total amount of bonds and notes in 1908


4,500.00


Total amount of bonds in 1912. . 30,000.00


Total amount of bonds in 1913. .. 100,000.00


Total amount of bonds in 1917 ...


25,000.00


Total


$171,500.00


Bonds and notes matured and paid


28,500.00


Net debt Dec. 31, 1917


$143,000.00


95


Agawam Public Schools


ORGANIZATION OF SCHOOL BOARD


J. ARSENE ROY, Chairman ..... .. Term expires 1918 Post Office address, Mittineague, Mass.


CLIFFORD M. GRANGER, Secretary, Term expires 1920 Post Office address, Feeding Hills, Mass.


HARRY P. HINCKLEY, Purchasing Agent, Term expires 1919


Post Office address, Agawam, Mass.


Superintendent of Schools WALTER E. GUSHEE, Post Office address, Ludlow, Mass.


SCHOOL CALENDAR, 1918-1819.


School Year, 37 Weeks.


Fall term, September 9 to December 20. 15 weeks Winter term, December 30 to March 21 12 weeks Spring term, March 31 to June 6. 10 weeks,


97


1


REPORT OF THE SCHOOL COMMITTEE


To the Citizens of Agawam :-


Our school population has increased very rapidly since we submitted to you our last annual report. At the Springfield Street School, Feeding Hills, we found it necessary to remove Grades Six and Seven, sending part of them to the Mittineague School and the others to the Feeding Hills Center School. By so doing we have re- lieved conditions there for the present, but this section is growing so fast that in the very near future more room must be provided. At Mittineague we are again using a room on the third floor for school purposes. This is not a very satisfactory arrangement, but by reopening this room we have bettered conditions existing in the rest of the building. By opening the small wooden building at Feeding Hills Center we have provided ample accommodations for a normal increase of the school en- rollment in that part of the Town. During the past summer a two-room addition has been built at the Aga- wam Center School: In connection with this addition it was found advisable to entirely rearrange the basement plan of the old part of the building. A new boiler was installed and we expect that, with the three now in use, sufficient heat may be furnished for the entire building. Modern toilet facilities, connecting with the sewer, have been provided, taking the place of the inadequate incin- erator system. A small room on the first floor of the new part has been offered to the Library Trustees for use as a Public Library.


98


1


The South Street School has been so crowded that the grades there have been reduced to three, making it necessary for some rather small children living near the State line to attend the Center School. The Committee are of the opinion that it would be well for the Town to take immediate steps towards erecting a new and larger modern school building near the site of the present South Street School. Such a school, by taking children from the River Road and the south part of Agawam, would help relieve future congestion at the Center.


During the past year we have added to our teaching force a supervisor of public speaking, Mrs. Treichler of Springfield. Her time has been spent, for the most part, with the upper grades. The children have shown great interest in the work, and some of them have de- veloped marked ability along that line.


This nation of ours is today passing through a great crisis in its history. We are all of us, as loyal Americans, expected to do our part in winning this great war. Let us conserve our supplies of food and fuel ; let us co-operate in every way possible to secure harmony and efficiency : let us put off that spirit of unjust and unfriendly criti- cism. To you, as parents, we make this appeal for our Country, our State and our Town.


Respectfully submitted,


J. A. ROY C. M. GRANGER H. P. HINCKLEY


99


1


Financial Statement of Schools


GENERAL EXPENSE


Walter E. Gushee, Superintendent $800.04


J. Arsene Roy, School Committee 75.00


Clifford M. Granger, School Com- mittee


100.00


Harry P. Hinkley, School Com- mittee 70.00


J. De Forge, Attendance Officer. . 25.00


D. O. Cesan, Attendance Officer. . 20.00


K. W. Birk, Attendance Officer ... 24.35 Katherine G. Danahy, issuing labor certificates 104.00


W. E. Gushee, postage, telephone, express 20.69


C. M. Granger, postage, telephone, express 3.92


Wright and Potter Printing Co., ledger leaves 1.57


A. H. Bartlett, printing and sup- plies 18.33


Faolin M. Peirce, postage


.75


C. S. Browning, telephone tolls ..


6.45


W. E. Gushee, Thrift Stamps ... 20.00 American Teachers' Agency, tele- phone charges 1.00


Ruth Barnes, typewriting


3.13


Katherine G. Danahy, postage .. 1.46


$1,295.69


Alvan R. Lewis, Jr., traveling ex- penses 1.70


Julia C. Yott, traveling expenses .50


Florence Hopkins, traveling ex- penses 2.50


100


TEACHERS' SALARIES


Sadie E. Smith, clerical assistance 10.00


$1,310.39


Helen L. Arnold, Supervisor of Drawing, 38 weeks


$430.32


Phoebe Hooper, Supervisor of Music, 38 weeks


532.89


Lulu E. S. Treichler, Supervisor of Elocution, 38 weeks 108.00


Katherine G. Danahy, teaching, 38 weeks 820.95


Etta Rosenberg, teaching, 36 weeks


613.46


Ella R. Taylor, teaching, 38 weeks


646.62


Jennie M. Lucas, teaching, 38 weeks


646.62


Olive A. Fox, teaching, 38 weeks Julia F. Keenan, teaching, 38 weeks


646.62


Catherine Powers, teaching, 15 weeks


209.25


296.10


248.70


646.62


Teresa B. Lee, teaching, 38 weeks Sarah Wheaton, teaching, 38 weeks


646.62


614.94


Lena Collis, teaching, 38 weeks .. Marguerite Chapin, teaching, 38 weeks


573.99


Mary M. Begley, teaching, 38 weeks


522.75


Faolin M. Peirce, teaching, 38 weeks 674.22


Mary A. Danaher, teaching, 38 weeks 646.62


101


646.62


Kate Adams, teaching, 15 weeks Mary Kerr, teaching, 15 weeks .. Margaret Cochrane, teaching, 38 weeks


646.62


Hazel M. Sullivan, teaching, 38 weeks 614.94


Josephine N. Small, teaching, 15 weeks 248.70


Archibald G. Coldwell, teaching, 15 weeks 315.75


Sadie E. Smith, teaching, 38


weeks


646.62


Theresa L. Custer, teaching, 38 weeks 646.62


Katherine H. Janes, teaching, 33 . weeks 538.64


Cora E. Halladay, teaching, 38 weeks


569.94


Hazel J. Fowler, teaching, 15 weeks


193.50


Vera E. Boyd, teaching, 23 weeks Blanche E. Lyons, teaching, 23 weeks


505.20


Frank S. Somerby, teaching, 23 weeks


505.20


Katherine J. Keenan, teaching, 23 weeks 397.92


Mrs. Katherine Henry, teaching, 3 weeks 45.78


Mrs. Mae Lewis, teaching, 3 weeks, 2 days 51.88


Mrs. William Rice, teaching, 1 week 18.00


Mrs. Alva Parkin, accompanist


..


5.00


$16,520.14


TEXT BOOKS AND SUPPLIES.


Edward E. Babb & Co., text books and supplies $608.17


A. H. Bartlett, supplies


13.65


102


397.92


Johnson's Bookstore, supplies .... 1.50 Ginn & Co., text books and sup- plies 113.66


J. L. Hammett Co., supplies


222.37


Milton Bradley Co., supplies .....


165.06


G. & C. Merrian Co., text books ...


10.80


W. J. Letellier, express


11.85


School of English, text books 4.80


A. S. Barnes Co., text books. . .


10.44


C. C. Birchard & Co., supplies. ..


2.87


Blodgett's Music Store, supplies. .


.18


H. W. Smith, express


3.85


Helen L. Arnold, supplies


8.65


F. S. Somerby, supplies


1.38


G. H. Blackburn, express


2.50


H. W. Cowles, express 8.79


Library Bureau, supplies


1.78


George Blackburn, express


1.72


H. P. Hinckley, express charges. . 4.70


Rand, McNally & Co., supplies .. .


26.84


$1,225.56


OPERATING EXPENSES.


Janitors.


D. J. Bloom, janitor $540.00


C. H. Wood, janitor 400.00


E. Letellier, janitor


480.00


K. W. Birk, janitor


266.00


W. A. Fairbanks, building fires and cleaning


30.97


Jas. Morris, building fires and cleaning 30.00


Chas. H. Wyman, building fires and cleaning 26.50


Marguerite Chapin, care of room. 19.00


103


Mary M. Begley, care of room .... 19.00


Cora E. Halladay, care of room .. 11.50


Hazel J. Fowler, care of room .... 7.50


Henry Glenn, sawing wood.


1.50


American Window Cleaning Co., cleaning


90.80


Joseph S. Louis, sawing wood.


3.00


Felix Boulrisse, mowing yard.


2.50


$1,928.27


FUEL.


Springfield Gas Light Co.


$22.72


Geo. Bourdo, wood


8.00


S. Richard Carlisle, coal 9.75


W. F. Cook Coal Co., coal


338.24


C. D. Farnsworth, Inc.


2,201.14


W. H. Granger, wood


32.50


F. H. King, wood


27.00


H. P. Hinckley, wood


16.25


N. G. King, wood


34.00


Henry Greening, wood


19.50


Jas. F. Barry, coal


9.50


$2,718.60


MISCELLANEOUS.


Frank C. Hinckley, boiler inspec-


tion


$16.00


E. A. Kellogg & Sons, supplies .... 11.31


Agawam Electric Co., supplies and light


14.36


A. H. Bartlett, supplies


2.50


Chapman & Brooks Co., supplies. .


50.83


A. W. Gifford, supplies


1.25


Chas. W. Hegeman, supplies 3.30


Josephine Corriveau, supplies . .


1.25


104


O. C. Alderman, supplies 3.77


H. P. Hinckley, supplies


3.63


C. M. Granger, supplies 12.69


Meekins, Packard & Wheat, sup- plies 8.45


Johnson's Bookstore, supplies


12.96


C. S. Axtel & Co., supplies


1.25


Forbes & Wallace, supplies


13.03


Carlisle Hardware Co., supplies ... 45.05


The Oliver & Howland Co., supplies 12.00


L. H. Scott & Co., supplies . 15.45


Edward E. Babb & Co., supplies. . 13.50


J. Douglas Law, supplies . 15.68


Central City Chemical Co., supplies 32.91


Karl Birk, supplies


1.50


M. Steinert & Sons Co.


4.00


O. E. Horis and C. F. Flint, en- graving


9.25


H. W. Smith, cartage


10.00


Taylor's Music House, rent piano


of


15.00


F. L. Hewes & Co., supplies


3.30


D. E. F. Radasch, supplies 1.00


$335.22


MAINTENANCE.


The Lincoln Co., repairs


$5.40


The Oliver & Howland Co., repairs


and supplies 47.33


Chas. H. Wyman, repairs


2.00


Karl W. Birk, repairs and supplies


2.90


Chas. H. Wood, repairs and supplies


117.88


Emile Demars, repairs


6.50


Jas. Jasmain, repairs


13.00


105


1


L. A. Johnson, repairs and sup- plies 30.00


The Twohey Co., repairs and sup- plies 4.97


Metropolitan Furniture Co., re- pairs and supplies 4.70


P. C. Fitzpatrick, repairs and sup- plies 6.10


Forbes & Wallace, supplies. 21.00


T. M. Walker Co., supplies 10.15


Wyckoff & Lloyd, supplies. 54.00


J. J. Cotter Co., repairs and sup- plies 28.45


T. Ardezoni, labor


7.00


Geo. H. McClean Co., supplies.


2.50


Edwin Goss, repairs


4.50


J. N. Trudeau, repairs


3.00


E. M. White, repairs and supplies 2.91 Meekins, Packard & Wheat, sup- plies 66.48


L. H. Scott & Co., repairs and sup- plies


105.27


J. H. Healy, repairs and supplies . .


15.57


Fred C. McClean, repairs and sup- plies


53.80


R. M. Mansfield, repairs


1.00


Johnson's Bookstore, supplies. . . .


18.00


W. J. Hyland Co., repairs and sup- plies


95.04


True Bros., repairs


2.00


H. L. Handy Supply Co., supplies.


4.00


Agawam Electric Co., repairs and supplies


5.40


O. C. Alderman, supplies


6.00


Lewis McA. Dearstyne, repairs ...


9.00


$755.85


106


HEALTH.


J. W. Hastings, medical inspection $125.00


H. A. Downey, medical inspection. 5.00


W. B. Noble, supplies 3.25


Wm. M. Williams, Inc., supplies. . 2.40


K. G. Danahy, medical expenses ..


4.00


Everett A. Bates, medical inspec- tion


2.00


J. W. Hastings, medical attend- ance


11.38


$153.03


TRANSPORTATION.


Springfield Street Railway


$1,035.00


H. P. Hinckley


4.30


D. E. Bailey


167.50


James Cesan


255.00


Edgar Statkune 139.00


J. Hargraves


150.00


Fred Dudley


83.75


Charles Calabrese


167.50


James Cleary


143.25


Harry Spear


71.25


Anthony Mercadante


86.75


Felix DePalma


95.00


Everett Harlow


112.00


Ernest Sanders


67.50


Lee Jenks


99.20


A. Labowitz


6.25


William Halladay


12.50


Grasso


20.00


$2,715.75


107


TUITION


Town of West Springfield $5,171.22


City of Springfield, Vocational School 490.50


City of Springfield, Central High School 312.00


City of Springfield, High School of Commerce 163.15


City of Springfield, Technical High School 669.75


City of Springfield, Junior High School 210.00


$7,016.62


OUTLAYS


L. H. Scott & Co .. $2.75


Jas. Jasmain, labor 40.00


Kemper's Electric Store 10.38


Chapman & Brooks Co.


19.89


Carlisle Hardware Co.


10.60


Meekins, Packard & Wheat, furni- ture


484.59


Forbes & Wallace, furniture


5.48


Adams & Crockett, clocks


37.50


Kenney Bros. & Wolkins, desks


1,848.00


N. G. King, lumber


17.28


Metropolitan Furniture Co., furni- ture


166.30


$2,642.77


SUMMARY OF ALL EXPENSES FOR SCHOOL PURPOSES


General expense


$1,310.39


Teaching salaries


16,520.14


108


!


Textbooks and supplies


1,225.56


Expense of operating


4,982.09


Maintenance


755.85


Tuition


7,016.62


Health


153.03


Transportation


2,715.75


Outlays


2,642.77


Total


$37,322.20


AVAILABLE FOR ALL PURPOSES


General appropriation


$32,000.00


Balance left from last year


4,348.74


Received from State on account


of Superintendent of Schools


500.00


Received from State for tuition of


Vocational School


231.25


Total


$37,079.99


1


109


Superintendent's Report


School Committee of Agawam:


In accordance with your rules I herewith submit my annual report for the year 1917.


TEACHERS


Since the writing of the last annual report the fol- lowing changes have been made in the teaching force:


Resignations.


Vera E. Boyd, Principal, Agawam Center School; Blanch E. Lyon, Principal Assistant, Agawam Center; Frank S. Somerby, Principal, Feeding Hills School; Katherine J. Keenan, Springfield Street School.


Transfers.


Cora E. Halladay, West St. School to Feeding Hills, Grades II, III.


Appointments.


Kate Adams, Principal, Agawam Center School; Mary Kerr, Agawam Center, Grade VII; Archibald Cold- well, Principal Feeding Hills School; Josephine Small, Springfield Street School, Grades I, II; Anna Powers, Mittineague School, Grade VII; Hazel Fowler, West Street School.


ENROLLMENT


The large increase in number of pupils at Agawam Center justifies the addition to the grammar building. The following data showing the growth in school


110


!


enrollment, number of teachers employed, and amount expended for school purposes, during the last ten years, is of interest.


Year


Av. Membership


Teachers Expended


1907


425


14


$11,240.27


1908


426


14


11,661.17


1909


438


14


11,973.59


1910


458


15


12,139.87


1911


463


15


13,211.79


1912


*515


15


13,776.07


1913


566


17


14,926.28


1914


642


18


17,407.66


1915


691


20


18,648.79


1916


817


23


26,361.76


1917


824


26


*The data in this column from this point down is not the average membership for the year, but the en- rollment as of February 1, each year.




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