USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1924-1931 > Part 27
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614.99
49
Less abatements of
122.90
Outstanding Dec. 31/31 Paid treas. $14.72 interest on above warrant.
$492.09
Old age assistance tax warrant
$747.00
Paid to treasurer
650.00
97.00
Less $31.00 refunded by state
31.00
Outstanding Dec. 31/31
$66.00
Property and Poll warrant
$102,001.30
Paid to treasurer
70,023.38
31,977.92
Less abatements of
215.03
Outstanding Dec. 31/31
$31,762.89
Paid treas. $33.47 interest on above warrant
O. K. GILBERT
Tax Collector
50
Auditor's Report
for the year ending December 31, 1931
In December there were committments of outstand- ing taxes of previous warrants, in accordance with the law, from Mr. C. W. Vinton to Mr. O. K. Gilbert. As Mr. Gilbert's report. rightly considers only those warrants issued to him, I give here miscellaneous statements as to the warrants issued to Mr. Vinton.
1928 List
Outstanding 1-1-31
$155.11
Payments under warrant
133.36
21.75
Deduct abatements of
20.01
1.74
Committed to Mr. Gilbert
1.74
OUTSTANDING
none
1929 Auto Excise
Total of warrants issued $5,991.94
Payments under warrant:
1929-$4,535.50
1930- 564.99
1931- 149.67 5,250.16
741.28
51
Less: abatements of 469.62 committed to Gilbert 314.53 784.15
Overpaid treasurer by the sum of
42.87
1929 General Property and Polls
Total of warrants $91,492.75
Payments under warrant:
1929-$69,932.31 1930- 13,689.09 1931- 6,979.83 90,601.23
891.52
Less : abatements of
142.66
committed to Gilbert 668.68
overpayment on excise 42.87 854.21
Balance outstanding with Mr. Vinton
37.31
1930 Auto Excise
Total of warrants $5,000.12
Payments under warrant:
1930-$3,751.09 1931- 772.63 4,523.72
476.40
Less. abatements of
249.95
committed to Gilbert 220.45 470.40
Balance outstanding with Mr. Vinton $6.00
1930 General Property & Polls
Total of warrants $102,759.50
Payments under warrant:
1930-$72,234.12
52
1931- 21,393.06 93,627.18
9,132.32
Less : abatements of 760.58
committed to Gilbert 8,371.74
9,132.32
OUTSTANDING
none
I have examined the accounts of those town officers entrusted with the custody of funds belonging to the Town of Wilbraham, and believe them to be correct.
Respectfully submitted,
C. L. MERRICK
Auditor.
53
Cemetery Commissioners' Report
Appropriation
$350.00
EXPENDITURES
Adams Cemetery
L. W. Rice
$163.00
Peter Collette
20.00
Norman Thurlow
15.00
Gebo's Garage
1.50
East Wilbraham
B. B. Green
87.58
Glendale
C. M. Calkins
28.00
Relocating Lots, H. I. Edson
2.00
Wilcox-Crittenden Co. Markers
7.80
$336.88
Unexpended balance $13.12
TRUST FUNDS FOR THE CARE OF LOTS RECEIVED AND EXPENDED
Adams, G. Frank
$6.25
Brewer, Edward H.
6.25
Butler, William
4.95
Butler, Philip M.
4.50
Calkins, Chas. M. & D. C.
4.79
54
Clark, Henry M.
6.25
Dane, Lucy M.
4.00
Danks, Hiram
6.25
Fuller, F. A. & C. F. & Lane M. A.
18.75
Gates, Harriet
7.25
Greene, B. Franklin
5.00
Jones, Eliza M.
4.55
Knowlton, Abraham
4.79
Knowlton, Geo. E.
6.25
Potter, Ira G.
6.00
Potter, Philip P.
6.25
Rice, Jesse L.
3.00
Stebbins, Chloe Bliss
6.25
Stebbins, Frances E.
9.00
Stebbins, L. & M.
6.25
$126.58
LAURA BREWER TRUST FUND
For Care and Improvement of Adams Cemetery Received
$287.57
Care of Brewer lot
$ 6.00
Resurfacing Old Cemetery
Mr. Gruszka, transportation
$52.00
M. L. Brewer, loam
42.55
Walter Clark, driving truck
59.00
Gebo's Garage, gas & oil
10.95
Ross Bros., seed
16.82
F. W. Green, superintending
100.25
$287.57
B. B. GREEN L. W. RICE HENRY I. EDSON Cemetery Commissioners
55
Trust Funds
PERPETUAL CARE OF CEMETERY LOTS
Funds Cash on
received during year
hand Jan. 1, 1931
Interest credited during
Paid out during
Balance on hand Dec. 31, 1931
Adams, G. Frank
$328.52
$14.92
year $6.25
$337.19
Bruuer, Laura
1244.09
56.61
287.57
1013.13
Butler, James A.
130.74
5.29
136.03
Butler, William
100.40
4.55
4.95
100.00
Clark, Henry
112.67
5.11
6.25
111.53
Dane, Lucy M.
100.00
4.79
4.00
100.79
Danks, Hiram
130.29
5.92
6.25
129.96
& Lane, M. A.
344.19
15.64
18.75
341.08
Gates, Harriet
200.00
9.61
7.25
202.36
Greene, B. Franklin
105.05
5.03
5.00
105.08
Jones, Eliza M.
100.00
4.55
4.55
100.00
Knowlton, Abraham
100.00
4.79
4.79
100.00
Knowlton, George E.
222.11
10.66
6.25
226.52
Morgan, Angeline P $75.00
5.52
80.52
Potter, Ira G.
130.59
5.92
6.00
130.51
Potter, P. P.
105.84
5.05
6.25
104.64
Rice, Jesse L.
200.00
3.00
3.00
200.00
Soldier Bonus
1595.60
72.59
1668.19
Stebbins, Chloe B.
101.76
4.61
6.25
100.12
Stebbins, Francese E.
200.00
9.61
9.00
200.61
Stebbins, L. & M.
224.42
10.19
6.25
228.36
Tupper, Elizabeth B.
63.52
2.86
66.38
School Lot
666.66
32.02
32.02
666.66
Warriner, Deacon
641.74
29.18
29.18
641.74
Bell, Abner E.
40.00
1.80
1.80
40.00
Cutler, Henry
1000.00
45.50
45.50
1000.00
Stebbins, Chloe B.
100.00
4.55
4.55
100.00
CHARITIES
Stebbins, Chloe B.
131.47
5.97
137.44
$275.00 8766.81
411.20
527.20
8925.81
Brewer, Edward H.
347.15
15.78
6.25
356.68
Batler, Phillip M.
100.00
4.79
4.50
100.29
Calkins, Charles M. & D. C.
100.00
4.79
4.79
100.00
Fuller, F. A. & C. F.
SCHOOL
LIBRARY
year
56
Report of the Planning Board
FOR THE YEAR ENDING DECEMBER 31, 1931 .
To the Honorable Board of Selectmen:
Gentlemen :
The Planning Board has held nine meetings, five regular and four special, for the purpose of carrying on the work of the board. The regular meeting time was arranged to be the third Thursday of alternate months, beginning in February, 1931.
As this project is entirely new to all our members, considerable time has been spent in getting acquainted with our duties.
We were very glad to approve the plan presented by the Garden Group to beautify a half mile of road in our town and very much pleased to learn that we received second prize in the contest.
We have been very much concerned with the large number of accidents occurring in our town and recom- mended to your board that through traffic signs be placed at the principal intersections on the Boston Road, particularly on both sides of Stony Hill Road and at the junction of Main Street and the Boston Road.
57
It was also recommended that the highway super- intendent be instructed to preserve any desireable shrub- bery, such as laurel and swamp pinks along our highways provided they do not create a hazard to travel.
It was further recommended to your board that signs be placed at the junctions of our outlying roads showing where the roads lead.
In addition to the above recommendations, we feel that there are three other outstanding projects that the town needs to consider in the near future, namely,
1. The regulation of sewage disposal in certain pop- ulated districts.
2. The procuring of adequate ground for the dumping of refuse, including ashes, tin cans, etc.
3. The preserving of a tract of our mountain lands for a public park where our own people may enjoy the sunshine and scenery from our Wil- braham Mountains.
Respectfully yours,
GEORGE MILO GREEN HENRY I. EDSON ALEXANDER D. CORMACK GEORGE E. MURPHY, Jr. ARTHUR C. PRESTON Planning Board
58
Expenditures
Palmer Register, printing By-laws $95.00
G. M. Green, distributing By-laws, conference expense
26.25
Hamilton Maxwell, map
24.35
J. H. Miller, frame 9.50
Thacker Craig Paper Co., record book 4.85
A. C. Preston, conference expense 3.75
$163.70
59
Report of the Trustees of the Free Public Library
Number of Volumes in Library Jan. 1, 1931
5258
Number of Volumes added by purchase
267
Number of Volumes donated -
24
5549
Number of Volumes discarded
30
Number of Volumes in Library Jan. 1, 1932
5519
Circulation
Borrowers
North Wilbraham
11793
527
Stony Hill
221
25
12014
552
Rural School Deposits
estimated
2000
14014
RESOURCES
Appropriation
$1000.00
Dog Fund
515.45
Interest Henry Cutler Fund
45.50
Interest Abner E. Bell Fund 1.80
Interest Chloe B. Stebbins Fund
4.55
60
Central Mass. Elec. Co. Refund of bill paid twice
34.75
Fines and cards 41.61
Rent of Town Offices
144.00
$1787.66
EXPENDITURES
H. E. Huie, Insurance
$136.00
Beacon Press, books 3.82
M. L. Farnham, repairs
11.25
Town Water Dept., water rental
11.00
Mrs. J. T. Abbott, wall paper and paint, etc. 23.30
L. J. Swetland, paint and paper- ing, etc. 89.90
Gaylord Bros., repair material
4.49
Library Book House, books
276.07
M. L. Edgerton, magazines
37.60
John Ventura, care of yard
65.00
James Jaffrey, care of heater
60.00
The Cutler Co., coal
487.17
Central Mass. Elec. Co., current
95.13
The Cutler Co., fertilizer, seed and
cement 6.44
Mrs. J. T. Abbott, services Librarian
100.00
Mrs. Chas. Hitchcock, Stony Hill
Branch
5.00
G. W. Robbins & Sons, lumber
12.52
Morrissey Bros., paint
8.12
Wm. Lincoln & Co., Insurance
47.25
Literary Guild, books
18.50
H. R. Huntting Co. 1.13
Meekins, Packard & Wheat, reseating chair 5.00
Jerry Donahue, cinders for driveway 8.75
61
C. S. Stacy, repairs
6.60
Children's Book Club of America
7.00
Mrs. J. T. Abbott, paid for assistance in library 73.20
$1596.24
Balance 191.42
MORTON L. DAY TRUST FUND
On hand Jan. 1, 1931
$758.29
Interest credited to Aug. 15, 1931
34.49
792.78
Paid out for Christian Herald
20.00
On hand Jan. 1, 1932
$772.78
See Auditor's Report for statement of HENRY CUTLER LEGACY ABNER BELL FUND CHLOE B. STEBBINS FUND
Grateful acknowledgement is made of donations of books and magazines from Mr. Henry Slade and others.
Respectfully submitted,
MRS. F. W. GREEN DR. A. L. DAMON H. W. CUTLER Trustees
62
Forest Warden's Report
Appropriation
$250.00
EXPENDITURES
Labor
Fred Phelps
$65.40
William North
52.16
Albert Cwieka
31.20
Carl Hagman
25.60
Frank Gurski
40.40
John Otis
6.40
Albert Greendale
.40
Homer Crossett
.40
Arthur Putnam
.40
Allegra Beach
.40
Bronislaw Peczka
.50
Sator Peczka
.50
Rupert Keyes
.50
Marino Cocchi
1.00
George Northup
.50
William Capen
.50
Harold Porter
1.00
Harry Smith
.50
Fred Herter
.50
John Aird
2.00
Milton Kittredge
1.00
Napoleon Casino
1.00
$232.26
Unexpended balance
$ 17.74
FRED PHELPS,
Forest Warden
63
Report of Sealer of Weights and Measures
TESTED AND SEALED
Platform Scales over 5000 Ibs.
4
Platform Scales under 5000 Ibs.
10
Computing Scales
11
Counter Scales
4
Beam Scales
4
Spring Scales
13
Weights
51
Tanks
3
Liquid Measures
7
Kerosene Pumps
6
Molasses Pumps
1
Meters
15
Gas Pumps
52
Stops on Pumps
305
Fees collected
$54.64
C. W. VINTON, Sealer
64
Report of Police Department
$700.00 .
Appropriation
Lewis Bryant
$7.00
Mitchel Labuda
7.00
John B. Tupper
11.00
Harold Brown
5.00
William E. Day
5.00
A. F. Friend
471.40
Carlisle Hardware Co., Badges
5.40
$511.80
Gypsy Moth Report
1166 Egg Clusters found 87 Colonies found Largest Colony 105 Largest single colony 82
C. B. Hitchcock, labor
$202.50
E. Ray Pease, labor
101.00
Harold Brown, labor
130.00
Walter Clark, labor
48.00
Fitzhenry-Guptill Co., supplies
3.05
$484.55
E. RAY PEASE, Gypsy Moth Supt.
65
Report of Tree Warden
Appropriation
$250.00
Transferred from Reserve Fund
75.00
$325.00
Labor
A. M. Soule
$11.00
William Goodrich
7.00
Jacob Marinski
4.00
Peter Collette
41.00
Clement Laird
28.00
Albert Menocski
4.00
Charles Obrigut
4.00
Frank Gurski-
4.00
C. E. Pease
25.00
E. C. Clark
24.00
Marino Cocche
12.00
George Schrade
12.00
Bernard Lynch
8.00
F. W. Green
85.75
A. L. Gurski, Transportation
62.50
$332.25
Overdrawn
$7.25
LEWIS A. BRYANT Tree Warden
63
Report of Fire Engineers
Payroll $1,587.80
Central Mass. Elec. Co., light & power 69.95
New England Tel. & Tel. Co., telephone 42.10
Gebeau's Garage, gas, oil, repairs and storage 148.57
Mayflower Filling Station, gas & oil 11.96
Belcher Brothers, gas and oil
19.99
J. W. Baldwin, coal
56.47
Fire Equipment Co., soda
39.12
Fire Equipment Co., 600 feet hose and 5 helmets 560.75
James Jaffray, care of heater
82.50
Thomas Brindley, repairs to chimney
10.05
C. A. Moses, oil of salt
6.62
Firestone Service Store, tire repair
1.00
Paint and Windshield for Reo Truck
18.75
Maxim Motor Co., repairs
11.91
King's Repair Service, repairs
10.75
Water rent, engine house
2.50
Sanford Tire Corp., tires & tubes Reo Truck 51.20
$2,731.99
Appropriation
$2,800.00
Expended
2,731.99
Balance $68.01
F. B. PUTNAM CHARLES W. VINTON CHARLES BACKUS Fire Engineers
We recommend appropriations as follows : Maintenance of Fire Department and Equipment $2,400.00
67
Board of Health
DENTAL CLINIC REPORT
To the Board of Health :
Jan. 12, 1932
In this report, the second report of the Dental Clinic the development which I consider to be the most import- ant is the large increase in the number of cards signed and returned by the parents permitting and requesting Dental Attention for their children. The number of chil- dren signed up for Dental Attention has increased 50%. This increase proves how very favorably parents look upon the Dental Clinic and the obtaining of a clean mouth with sound and healthy teeth has affected the minds of the children with a sense of pride and responsibility.
In the report of last year the number of clinic days was proven to be insufficient for the amount of work to be done. The percentage of increase in the number of applicants for Dental Attention during the year 1931 will prove an increase in this insufficiency of time. An in- crease in the number of clinic days is the only way pos- sible to cope with the situation.
The work at the clinic has been very pleasing and successful. The success of the clinic has been greatly contributed to by the services rendered by Miss Signe L. Polson, R. N.
68
I wish to thank the members of the Board of Health, School Department, the Selectmen and Town Officials for their co-operation and consideration during the past year.
Respectfully submitted,
DR. IRVING P. DINEEN, School Dentist
Report of Dental work done from Jan. 1, 1931, to Jan. 1, 1932.
1/2 Days
46
Visits
125
Patients 113
Total Visits 238
Dismissals since Sept. 1931
18
Amalgum Fillings 302
Kryptex and Porcelain fillings
49
Cement fillings
3
Zinc Oxide and Eugonal
38
Teeth filled :
Permanent 251
Temporary
1
Teeth Extracted :
62
Permanent Temporary
92
Abscessed teeth
38
Operations
691
Cleanings
110
Silver Nitrate 37
Collections and turned over to town
$227.75
Outstanding bills
75.00
69
Dr. Dineen made 312 Dental examinations and sent home 275 Notices for Defective teeth.
The number at Pines that signed up for the School Dental work this fall was 86, and of those we have only dismissed 18 with their work all done. The amount of work that each child requires is so great that it necessi- tates many visits before the work is completed. Last year there were 40 in this school whose work was not finished.
At No. (8) and East there were 69 who signed for work and we had to leave to go to No. 4 with 32 whose work was not complete.
At No. 4 and No. 1 33 signed to have work done here too the apparatus had to be removed with 16 whose work was not complete.
We are very pleased with one half day a week for Dental Clinic work but this report would seem to make it quite clear that if one more half day could be added, the service and results would be that much more satisfactory to those serving the clinic.
Respectfully submitted,
SIGNE L. POLSON, R. N School Nurse
70
Memorial Day and Care of Parks
Appropriation
$400.00
Expenditures :
Memorial Day Springfield News Co., flags
$8.00
Elizabeth Powers, essay award
3.00
Julia Opelinski, essay award 3.00
William Foy, essay award
3.00
Thomas P. Shea, speaker
15.00
Fred Stevens, bugler
2.50
William Shaw, soloist
5.00
Hattie E. Day, small wreaths
25.00
Grey Nook Flower Shop, (3) large wreaths
24.00
Expenditures :
Care of Parks
This includes, Wilbraham, Glendale, and North Wil- braham.
E. E. Stevens, fertilizer 40.00
Wm. F. Logan, supplies 1.50
Wm. E. Day, supplies 4.25
Collins Mfg Co., rope for flag pole
1.00
John L. Gardiner, sharpening lawn mower 1.50
71
Water Dept., supplies
1.65
Cutler Co., lawn mower 8.50
J. Donahue, care of parks, at Wil- braham and North Wilbraham 100.00
Wm. E. Day, care of park, (Glendale)
20.00
Water Dept., water rent
2.50
Cutler Co., supplies
10.00
Water Dept., installing water in
park at North Wilbraham
59.75
$339.15
Unexpended balance
$60.85
In 1931 we received an appropriation of four hun- dred dollars ($400.00). This appropriation was one hun- dred Dollars ($100.00) larger than usual, because of the fact that we intended to instal water in the Collin's Memo- rial Park at North Wilbraham, and to also repair the base of the Soldiers' Monument at Wilbraham. The water has been installed and has been of great assistance in keeping Collin's Park fresh and green. Collin's Park has a very light top soil and dries up very easily. The avail- ability of water will make it possible to keep this Park in condition more easily. The contemplated repair to the base of the monument at Wilbraham was not done because of the fact that the lowest bid which we received was in the neighborhood of two hundred Dollars ($200.00). For that reason we had an unexpended balance remaining of $60.85. In our opinion this work may be allowed to go until another and more prosperous time. While slightly derogatory to appearance the strength and solidity of the monument is in no way impaired and the cost will be no greater a few years later.
By combining the care of the Parks at Wilbraham and North Wilbraham we have managed to have both
72
cared for at a figure approximately that which was for- merly necessary for the care of one only; one hundred dollars.
We are asking for an appropriation of two hundred and fifty dollars for 1932. In view of the times we plan no further extension of activities in these lines this year. We ask for merely enough to keep Memorial Day in its usual reverence and that the Parks may receive enough care that they may be real Memorials as they were in- tended.
Respectfully submitted,
Winthrop E. Bell, WILBRAHAM POST
Post Adjutant No. 286 American Legion
Leonard E. Hill, Post Commander
73
School Committee's Report
To the Citizens of Wilbraham :-
Your school committee respectfully submits the following report for the year 1931.
FINANCIAL STATEMENT FOR 1931
Appropriation for school support $62,805.00
Interest, Warriner Fund 29.18
Interest, School Lot Fund 32.02
Total available for school support $62,866.20
Total expenditures, itemized
statement follows $62,865.26
Less-
Refund, teacher's salary payment
36.75
Net Expenditures $62,828.51
Less than total available $ 37.69
74
COST OF SCHOOLS TO THE TOWN IN 1931 FOR SUPPORT
Net expenditures above
$62,828.51
Credits
General School Fund Law, Part II $7,816.40
General School Fund Law, Part I
3,818.75
Superintendent's Salary 859.26
Vocational Education
3,421.27
Tuition of Lyman School Boys
167.50
Tuition of State Wards
173.08
Interest, Warriner Fund
28.18
Interest, School Lot Fund
32.02
Tuition, Town of Monson
80.00
Rebate on water meter
4.00
Supplies sold
5.28
Car tickets sold
22.80
Blackboards sold
112.20
$16,540.74
Amount paid from local taxation for support $46,287.77
ITEMIZED STATEMENT OF EXPENDITURES
School Committee
Evanore O. Beebe, salary
$50.00
H. W. Cutler, salary 50.00
Mrs. Mary S. Merrick, salary, expenses 53.00
$ 153.00
75
Superintendence of Schools and Enforcement of Law
F. A. Wheeler, salary 1,711.11
F. A. Wheeler, expenses 246.62
Mrs. Jennie T. Abbott, care of tickets 34.25
F. A. Bassette Company, letter heads 9.00
Joseph Beaudette, Multistamp 6.67
Alice Clark, clerical services 24.44
Emily O. Cormier, clerk 498.18
Frank J. Patnaude, attendance officer 67.30
Mrs. Fannie R. Pease, working cert's 4.95
A. B. Sanderson, school census
30.00
Wright and Potter Printing Co., acc't sheets 6.15
Yawman and Erbe Mfg. Co., files
5.82
$2,644.49
Supervisors' Salaries
Mrs. Ethel C. Morse
460.00
Mrs. Helen B. Tower
357.81
$ 817.81
Teachers' Salaries
Mrs. Yolande R. Aldrich
1,070.00
Mrs. E. V. Barnes
5.00
Adele M. Cone
400.00
Mrs. Michael Dalton
50.00
Madeline Dougherty
10.00
Ruth M. Gennett
1,070.00
Mrs. Ethel Glancey
350.00
Katherine A. Hart
1,200.00
Marion L. Holland
1,200.00
76
Marion E. Kelley
1,329.75
Helen S. Kochanek
752.25
Mrs. Lucy B. Kerr
10.00
Liane S. Laramee
1,010.00
Esther I. Lindell
1,200.00
Mrs. Mary G. Logan
1,152.00
Susie R. McCorrison
1,200.00
Loretta K. McDonald
720.00
Mrs. Ardyth MacDougall
20.00
Mrs. Eleanor B. Parsons
1,343.25
Mrs. Fannie R. Pease
65.00
Helen R. Ritchie
420.00
Mrs. Minnie M. Sanderson
1,194.00
Mrs. Agnes I. Simmington
1,350.00
Ferne E. Terwilliger
1,217.00
Mrs. Mabel E. Welch
1,200.00
19,538.25
Textbooks
Allyn and Bacon
211.43
American Book Co.
16.18
Beckley-Cardy Co.
2.00
C. C. Birchard Co.
23.41
Campbell and Leunig, Inc.
14.64
Ginn and Co.
191.67
J. L. Hammett Co.
5.63
Houghton, Mifflin Co.
4.38
Iroquois Publishing Co.
20.32
Laidlaw Brothers
13.78
Lyons and Carnahan
2.50
The Macmillan Co.
74.34
Nat. Council for Prevention of War
3.25
Newson and Co.
21.64
77
The A. N. Palmer Co.
21.14
Charles Scribner's Sons
2.48
The Willis Music Co.
.70
The John C. Winston Co.
66.15
695.64
Supplies
American Education Press,
My Weekly Reader
5.40
E. E. Babb and Co., paper, paste, etc. 10.55
Emil Bernat and Sons Co., carpet warp 7.02
The Bobbs-Merrill Co., seat work 4.16
Milton Bradley Co., school supplies 330.21
Carlisle Hardware Co., paint, nails, etc. 38.32
Joseph Y. Donald, printing forms 12.66
Egan Monthly Service, "Character Training" 1.50
Forbes and Wallace, cloth, thread, etc.
32.15
A. L. Fredette, cards
2.50
J. L. Hammett Co., pencils, supplies
77.35
Holden Patent Book Cover Co., book covers
8.33
Johnson's Bookstore, supplies
8.40
Marion E. Kelley, Palmer awards
7.31
Laidlaw Brothers, seat work
13.68
The Literary Digest, subscription
4.00
Susie R. McCorrison, Palmer awards, paints, etc. 14.03
The Macmillan Co., work books
5.87
Mass. Bible Society, Bible
.75
Mass. Tuberculosis League,
temperature charts 1.80
Meekins, Packard and Wheat, frames
21.60
Morrissey Bros. Co., sundry supplies 5.96
78
Mrs. Ethel C. Morse, music
.75
Newson and Co., work books 10.64
New England Blue Print Paper Co., blue prints 12.60
The Papercrafters, Inc., paper
119.86
Frank J. Patnaude, trucking supplies
15.08
The A. N. Palmer Co., writing scales, pens, etc. 18.29
Public School Publishing Co., tests
15.48
Geo. W. Robbins and Sons Co., lumber,
nails, etc. 42.14
Mrs. Agnes I. Simington, Palmer awards 12.03
R. L. Studor, lettering certificates
9.00
Ferne E. Terwilliger, coping saw blades
2.80
Mrs. Helen B. Tower,
tracing paper, etc. 12.59
Webster Publishing Co., work books
17.44
F. A. Wheeler, Bible .75
Irving L. White, paper
131.13
1,034.13
Janitors
Frank Patnaude
1,352.00
Louis J. Johnson
108.00
Harriet Swetland
360.00
E. E. Hobson, settlement
Jerry Donohue
25.00
C. W. Vinton
106.00
Jerry Donohue
219.00
Geo. Milo Green
216.00
2,386.00
79
Fuel
Cutler Grain & Coal Co., coal
1,065.55
B. B. Green, wood
150.75
Converse Coal Co., coal
315.46
Walter Clark, coal
30.00
1,561.76
Miscellaneous Operating Expenses
Horace S. Thomas, flit, bulbs, etc.
1.80
Division of the Blind, brooms
8.07
Central Mass. Electric Co.
293.20
Forbes & Wallace, chair seat
1.59
Town of Wilbraham, water
13.75
Wadsworth Howland & Co., Inc.
6.50
Thacker Craig Paper Co., towels, etc.
69.66
City of Springfield, water
30.14
Mass. State Prison, brushes,
mop cloth, etc.
17.31
Carlisle Hardware Co.
36.92
Mass. Tuberculosis League, Inc.,
2 thermometers
2.00
Protex Corp. of America, lab. devices & filler 4.50
Milton Bradley Co., chamois skins
5.63
Standard Oil Co. of N. Y. socony disinfectant
14.70
Cutler Co., shovel, axe
4.00
John R. Fairbairn, Master, brush
.90
C. B. Dogle Co., soap, liquid soap
31.00
James 'B. Logan, flit, soap 13.72
H .W. Carter Paper Co., toilet paper 39.00
Belcher Brothers, 1 qt. oil .25
80
Edward E. Babb & Co., Kaustine chemical 4.12
598.76
Repairs
Geo. W. Robbins & Sons Co.,
cement, etc. 47.30
Geo. Herter, repairs 5.00
Forbes & Wallace, repairs on victrolas 4.00
Morrissey Brothers Co., bolts, cord, etc. 34.78
Robinson & Son, repairs on clocks 69.50
T. M. Walker & Co., 1 Lt. glass .33
Mary S. Merrick, expressage paid
1.94
The Theodor Kundtz Co., seat brackets 5.40
Carlisle Hardware Co. 33.18
The Oliver & Howland Co., valve pack. 1.50
Frank Welch, filing saws 1.45
Burton Chmura, labor on cess pool 3.75
A. L. Gruszka, cement blocks 8.40
John R. Fairbairn, Master, Dept. of Cor. 6.36 Commissioner of Public Safety, Insp.
Pines 5.00
Benj. Powell Sons, Inc., eaves, etc. 16.50
James S. Stephens, repairs on shades 16.00
Herbert Swetland, general repairs 98.52 Harry Thompson Electric Co., repairs 28.88
M. L. Farnham, moving portable, etc. 424.48
C. W. Vinton, cleaning, repair 1.00
G. A. Authier & Son, painting, mat.
199.25
Charles S. Stacy, repairs 134.61
Harold E. Morgan, labor, mat. 11.75
Horace S. Thomas, glass, putty, etc. 1.94
Town of Wilbraham, installing water 102.40
81
Ferne Terwilliger, coping saws, etc. 1.70 Meekins, Packard & Wheat, Inc., shade 2.37 F. A. Wheeler, Dial Exp. sup. and permit .50
Charles L. Merrick, boiler-gauge washer .98
1,268.77
Health
Signe L. Polson, salary, supplies 848.76
Sweet Drug Co., supplies 34.49
Dentists & Surgeons Supply Co., supplies 9.48
Mrs. Geo. A. Clark, work on schick test 9.25
A. L. Damon, M. D., School Physician
677.25
1,579.23
Elementary Transportation
Gideon Dickinson, transportation
545.00
Springfield Street Railway Co., tickets 1,148.00
Interstate Busses Corp.
385.00
A. B. Sanderson, transportation 940.00
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