USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1941-1945 > Part 28
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8.50
Ailene McGuill
25.00
Eva M. McCombe
18.00
Joseph T. Nalepa, warden
18.00
William J. Oliver
4.00
John J. Powers
19.00
Sophie Przybycien
7.50
Lillian Thompson
26.00
John Tupper, Constable
3.50
Beulah Wahlberg
25.00
$439.00
A. H. Bartlett Co., pencils
1.10
A. J. Brooks, pencils
.75
Jerry Donahue, posting warrants, erecting booths etc.
39.00
Grange Hall, rent
100.00
Charles Lapine, service
3.00
Harold Morgan, installing door on Fire Station
3.00
Everett Pickens, posting warrants
3.00
W. C. Radcliffe, locks etc. for ballot boxes
6.00
Palmer Register, Ballots, voting lists etc.
119.50
R. Dexter Tolman, repairs to ballot boxes
21.68
297.03
$736.03
Unexpended balance
5.97
80 Report of Fire Commissioners
Year ending December 31, 1944
Appropriation
$3,000.00
Maintenance Expense -
Central Mass. Electric Co., electricity
$79.93
N. E. Tel. & Tel. Co., telephones 66.63
Mary T. Murphy, fire telephone service
225.00
Berenice H. Tupper, fire telephone service
135.00
Gideon Dickinson, garage rent
180.00
Ludlow Mfg. & Sales Co., alarm box battery upkeep
24.00
Walter H. Clark, coal
39.13
Clifton King, janitor service
45.00
Water Department
3.5C
A. J. Brooks, gasoline & oil
29.24
Files' Service Station, gasoline & oil
22.72
John F. Baldwin, insurance on Maxim truck
12.50
Lloyd M. Hoover, insurance on Reo truck
12.50
$875.15
Supplies and Equipment Expense
American LaFrance Foamite Corp., equipment 119.26
J. Russell & Co., bulbs & batteries 1.33
Victoria Tire Co., 2 truck tires 93.46
Marcus Sign Co., painting & lettering car plates
15.50
William L. McCleary Co., metal car plates
7.00
Ben's Men's Shop, mittens & mitten liners
14.30
Files' Service Station, 2 truck batteries
60.55
$311.40
Payroll Expense
Regular payroll Hourly rate
1,163.50 569.00
$1,732.50
81
Repair Expense
Springfield Trucks, Inc., clutch & parts for Maxim truck 48.56
Clifton King, misc. small parts, labor & helper on Maxim truck repairs 31.95
$80.51
Total expenditures
$2,999.56
Unexpended balance
.44
$3,000.00
Respectfully submitted,
WESLEY G. CHAPMAN
DAVID J. MUIR
FRED B. REIDY
Fire Commissioners
Forest Warden's Appropriation
Appropriation
$300.00
Fighting fires:
Lewis Banta
$10.50
Lewis Banta Jr.
2.25
Joseph Baldyga
1.00
Ray Beane
.75
Ray Beane Jr.
.75
Richard Beane
3.00
Ralph Bennett
10.50
John Brackinisky
13.50
William Brackinisky
3.00
Harold Brown
7.50
Leroy Capen
.75
82
Vincent Carman
.75
Wesley Chapman
4.50
Edward Corriveau
2.25
Paul Corriveau
2.25
Raymond Corriveau
2.25
Jerry Donohue
33.75
Gardner Files
12.75
William Gebeau
3.00
Robert Gowell
.75
Carl Heiden
3.75
George Herter
15.75
Clifton King
8.75
Edward Lopata
1.50
Thomas Lopata
11.50
Victor Patnode
1.00
Edward Pease
2.25
Harold Porter
2.25
Richard Reid
1.50
Donald Riddle
1.50
Stanley Szczebak
2.25
Alton MacDonald
.75
Joseph Merchant
2.25
Harold Murphy
29.00
John Tupper
3.25
Ralph Tupper
14.25
William Tupper
11.00
$228.25
Unexpended balance
71.75
Garbage Collection
Appropriation
$750.00
Paul Miarecki, collection service
$63.00
Timothy F. Sweetman, collection service
528.47
$591.47
Unexpended balance
158.53
83 Gypsy Moth Appropriation
Appropriation
$500.00
Labor:
Fred Bryant
$147.50
Fred Meher
45.00
E. Ray Pease
185.25
377.75
The Cutler Co., arsenate of lead
3.00
Morrissey Bros., creosote & oil pan
7.10
Northern Tree Expert Co., spraying trees
25.00
35.10
412.85
Unexpended balance
87.15
Highways -- Bartlett Avenue
Balance from 1943
$196.35
Labor:
Material:
Fred Phelps
$40.80
Cutler Company, cement
$1.60
Stanley Mazur
27.50
Andrew Gruszska, cement
Stephen Mitus
27.50
blocks 15.00
William North
36.00
New England Concrete Pipe Corp., culvert pipe
47.60
$131.80
$64.20
Total expenditure
$196.00
Balance
.35
84
Highways -- Chapter 81
Appropriation: Town
$5,625.00
Transferred from unappropriated available funds 5,625.00
$11,250.00
Labor:
Equipment:
Fred Phelps
$870.40
Edward Christianson, truck
$120.00
Henry Clark
2.50
Walter Clark, truck 372.60
Santo D'Andrea
40.00
Walter E. Moore, truck 32.00
Antonio Masaari
232.50
John Piscor, truck
336.60
Stanley Mazur
522.50
Town of Ludlow, power sweeper 16.00
Stephen Mitus
175.00
William North
771.00
Town of Wilbraham, truck
618.00
Mike Trybus
25.00
Town of Wilbraham, grader
68.00
$2,638.90 $1,563.20
Material:
Construction Service Corporation, grits and gravel
$145.50
Moulton Asphalt. Service, asphalt emulsion and cutback
5,932.52
New England Metal Culvert Company, culverts
39.50
$6,117.52
Total expenditure:
$10,319.62
Balance (Town appropriation 1944)
465.19
Highways -- Chapter 90
Appropriation: Town $500.00
Transferred from unappropriated available funds 1,000.00
$1,500.00
85
Labor:
Equipment:
Fred Phelps
$102.00
Walter Clark, truck
$45.00
Antonio Massari
25.00
John Piscor, truck
30.60
Stanley Mazur
45.00
Town of Wilbraham, truck
66.00
William North
90.00
$262.00
$141.60
Material:
Construction Service Corporation, sand
$18.00
John Lane & Son, Inc., trap rock
106.38
Moulton Asphalt Service, asphalt cutback
778.31
$902.69
Total expenditure
$1,306.29
Balance (Town appropriation 1944)
64.57
Highways -- Orlando Street
Appropriation
$300.00
Labor:
Equipment:
Fred Phelps
$27.20
Edward Christianson, gas
Antonio Massari
5.00
shovel
$48.00
William North
24.00
Walter Clark, truck
86.40
John Piscor, truck
21.60
$56.20
$156.00
Total expenditure
$212.20
Balance
87.80
86
Miscellaneous Highways
Appropriation
$2,600.00
From Reserve
500.00
3,100.00
Labor:
Equipment:
Fred C. Phelps
499.80
Edward Christianson,
Santo D'Andrea
10.00
truck and shovel 528.75
Francis Lucey
6.25
Walter Clark, truck 62.00
Antonia Massari
65.63
John Piscor, truck
86.40
Stanley Mazur
305.00
Stephen Mitus
68.75
William North
472.50
1,427.93
Miscellaneous
A. H. Bartlett Co., Payroll sheets & twine
$19.20
Adelbert J. Brooks, garage rent
96.00
Charles M. Calhoun, road entry fee
3.00
Community Feed Stores, weed killer
14.00
Cutler Co., cement & salt
63.85
Lloyd M. Hoover, insurance on truck
10.65
Samuel Kobrosky Co., I beams
243.00
Masonic Bldg., Assoc., rent
60.00
Mass. Registry of Motor Vehicles, plates
2.00
Geo. M. Robbins & Son Co., paint, roofing
21.86
Springfield Union, advertising for bids
13.43
Phileas Tetrault, gravel
50.00
Treas. of U. S. Prefabricated Building
382.50
979.49
$3,084.57
15.43
Unexpended balance
677.15
87
Hydrants
Appropriation $2,460.00
City of Springfield Town of Wilbraham Total expenditure
$270.00
2,130.00
Balance
$2,400.00 66.00
Insurance and Bonding
Appropriation $1,200.00
Lloyd M. Hoover, insurance
William F. Logan, insurance & bonds
$477.80 558.06
Total expenditure Balance
$1,035.86 164.14
Legal Appropriation
Appropriation $1,000.00
Frank Auchter, Services in examination of title to Glendale Road $50.00
Ernest E. Hobson, Services as Town Counsel, $200, reimbursement for cash paid Ellis, Auchter & Kennett for examination of title to land on State Highway No. 20 and recording fee 234.00
Donald M. Macaulay, balance of registration fee Land Court-Mountain School 13.77
Balance unexpended
297.77 702.23
88
Free Public Library
Appropriation
$1,000.00
Dog Fund
747.76
Drawn from Morton L. Day Trust Fund
33.00
$1,780.76
Expenditures
Ruth T. Abbott, librarian
$200.00
Ruth T. Abbott, paid for cleaning
2.75
Ruth T. Abbott, paid for postage and supplies
6.95
A. H. Bartlett Co., supplies
2.10
Hattie E. G. Burbank, assistant librarian
210.50
Central Mass. Electric Co., current
84.78
Crossett and Williams, book
.94
H. W. Cutler, reimbursement for 33 copies
Christian Herald
33.00
Cutler Grain and Coal Co., coal
460.87
Cutler Co., fertilizer
3.00
Demco Library. Supplies, paste and cleaner
2.80
Mata L. Edgerton, magazines
42.25
Norman Ellis, repairs
28.90
Gaylord Brothers, supplies
3.75
Girl Scouts Inc., book
1.01
George L. Hartman, repairing lawn mower
2.00
Mrs. C. B. Hitchcock, care of Stony Hill Branch
5.00
James Jaffray, care of heater and lawn
182.13
Library Book House, books
273.71
New England Telephone Co.
42.00
Wilbraham Water Department, water rent
14.50
Willard Publishing Co., books
1.60
H. W. Wilson Co., magazines, catalog and supplies
11.80
Total expenditures Used less than available
$1,616.34
164.42
Gross Expenditure as above
$1,616.34
Less Fines
106.40
Less Rent Town Offices
144.00
250.40
250.40
$1,365.94
89
Memorial Day
Appropriation
$75.00
Grey Nook Flower Shop, wreathes
$27.00
Ludlow Drum Corps, Drum Corps & Bugler
25.00
Spfld. News Co,. flags
13.20
$65.20
Balance
9.80
Report of Bureau of Old Age Assistance
Appropriation
$10,000.00
Federal Grant received in 1944
6,703.42
Transferred from Reserve Fund
500.00
Checks Refunded
98.48
Total number of cases aided 47
Number of these cases residing in Wilbraham 40
Number residing elsewhere 7
Total Expenditures
Unexpended Balance (Town Appropriation)
$16,814.55 487.35
Received from Commonwealth for period of January 1, 1944 to June 30, 1944
$3,131.16
Received from Cities & Towns for period of January 1, 1944 to June 30, 1944
203.93
Due from Commonwealth for period of July 1, 1944 to Dec. 31, 1944 Due from Cities & Towns for period of July 1, 1944 to Dec. 31, 1944
3,386.86
347.95
Expended from Town Appropriation in 1944 Less above total of
$7,069.90
$10,111.13 7,069.90
Net Cost to Wilbraham for 1944 3,041.23
$17,301.90
90
Old Age Assistance Administration
Federal Grant received in 1944
$223.36
A. H. Bartlett Co., office supplies $7.00
Helen C. Boden, part salary, postage, part expense to Mass. Public Assistance Conference in Boston and part payment for use of car 166.18
Broadway Office & School Supply Co., office supplies 6.25
Alice B. Bradley Nursing Home, medical supplies 2.13
Jerry Donahue, Express on wheel chair 1.00
Hobbs & Warren, office supplies 5.81
20.12
James B. Logan, Postage and envelopes
7.00
Royal Typewriter Co., repairs to typewriter
Michael C. Smith, Town Collector, reibmursement for cash taken for postage, registering letters, etc. 6.00
- 221.49
Balance unexpended 1.87
Parks
Appropriation $300.00
Michael Cioch, labor
$35.00
William E. Day, labor
40.00
Jerry Donahue, labor
125.00
Geo. L. Hartman, repair mowers
10.20
R. E. Sherman, painting 3 flag poles
35.00
Balance
54.80
Planning Board
Balance from 1943
$219.68
Appropriation
350.00
$569.68
245.20
91
Walter F. Berry, reimbursement for envelopes
$8.13
Russell Harrington, book for records 3.00
Mac Irwin, reimbursement for envelopes 27.63
A. I. Macdonald, reimbursement for materials, etc. 12.19
New England Blue Print Paper Co., map
31.00
M. O. Saunders, Zoning By-Laws 50.00
Michael C. Smith, reimbursement for envelopes 7.65
Henry L. Waltermire, preparing bldg. zoning tracing 127.50
Wilbraham Grange, rent of hall 15.00
282.10
287.58
Police
Appropriation
$200.00
Ernest L. Bacon
$10.50
Adelbert J. Brooks
5.00
Giacomo Alberici
8.00
Jerry Donahue
8.00
John B. Tupper
10.50
42.00
Unexpended Balance
158.00
Report of Board of Public Welfare
Appropriation
$5,000.00
Total number of cases aided 18
Total number of persons aided
28
Having a settlement in Wilbraham
12
Having a settlement elsewhere or unsettled
6
Wilbraham cases living elsewhere 6
Aid rendered Settlement in Wilbraham
$2,457.86
Aid rendered Settlement elsewhere or unsettled cases
2,101.06
General expenditures 63.00
$4,621.92
Unexpended balance
92
Expenditures in Wilbraham
Care
$1,019.42
Cash
224.00
Clothing
110.91
Food
498.29
Fuel
8.50
Medical Aid
479.06
Miscellaneous
.42
Rent
35.00
Not charged to individual persons
63.00
-$2,438.60
Miscellaneous Account: Postage
.42
Not charged to individual persons:
Helen C. Boden, use of personal car (part pay- ment) and expenses to Conference of Social Workers, Boston
$55.00
Boston Council of Social Agencies, Social Service Index
8.00
$63.00
Wilbraham cases living elsewhere:
Monson
$115.00
Palmer
423.27
Springfield
241.50
Warren
265.25
West Springfield
1,092.30
Winchendon
46.00
$2,183.32
Monthly Expenditures in Wilbraham
Personal
Accounts
Not Charged to Individual Persons
January
$85.99
$8.00
February
75.36
March
105.36
April
154.68
93
May
260.23
5.00
June
272.05
July
215.93
August
191.11
September
307.56
October
236.86
November
201.51
December
268.96
50.00
$2,375.60
$63.00
Total Expenditures in Wilbraham
$2,438.60
Total Expenditures outside Wilbraham
2,183.32
$4,621.92
Chargeable to other cities, towns and Commonwealth for cases aided in Wilbraham and not settled in Wilbraham
$2,101.06
Net Cost to Wilbraham
2,520.86
$4,621.92
Unexpended balance
378.08
Purchase of Land -- Article 30
Appropriation
$350.00
John F. Baldwin, land on Boston Road
$349.00
349.00
Balance
1.00
Purchase of Land
Appropriation
$150.00
Philias and Amanda Tetreault
$149.00
$149.00
Unexpended balance
1.00
94 Recreation Appropriation
Appropriation $300.00
Carlisle Hardware Co., bolts, hooks, padlock, etc. $6.63
Norman Ellis, installing water at Grassy Hollow- 19.54
W. J. Foss Co., thimbles .70
Mrs. Thomas Foreman, Labor Day Program 15.00
Harold R. Porter, labor on ball field 40.00
John S. Polaczak, reimbursement for soft balls, bats, etc. 18.00
Joseph W. Merchant, reimbursement for chest protector 1.00
Rice Fruit Farm, lumber 13.32
Mrs. Ralph S. Stedman, petty cash 5.00
Eugene B. Wessells, barrels for floats, etc. 44.75
163.94
Balance unexpended 136.06
Registrar's Appropriation
Appropriation
$150.00
A. H. Bartlett Co., forms and supplies $6.18
W. F. Berry, reimbursement for registering letters .72
Helen C. Boden, recount 6.00
Hattie E. G. Burbank, clerical work 58.35
Charles Lapine, janitor services at registration 5.00
Robinson Seal Company, listing cards 6.15
Lillian Thompson, recount 6.00
R. Dexter Tolman, Perfection Registration case 20.00
- $108.40
Balance
41.60
95
Road Machinery
Appropriation
$1,000.00
Adelbert J. Brooks, gasoline & oil
$80.94
J. B. Brown, tire & repairs
32.43
The Cutler Co., scythes
6.00
E. F. Edson Co., repair parts, snow plow blades etc.
90.90
Gebeau's Garage, gasoline & oil, repair parts & labor
358.67
Goodyear Service, repairs
10.25
Len's Sunset View Filling Station, gasoline
2.00
Charles C. Lewis Co., angle iron
1.69
$582.88
Unexpended balance 417.12
Safety Committee Expense
Appropriation $50.00
Hampden County Safety Council, 1944 Membership $25.00
Walter F. Berry, expense to Hampden County Safety Council meeting 1.75
$26.75
Unexpended balance 23.25
Safety Committee Appropriation
Appropriation
$600.00
Giacomo Alberici, services as traffic officer $200.00
Jerry Donahue
200.00
James B. Logan
200.00
$600.00
96
Sand Shed and Loading Bin Appropriation
Appropriation
$1,000.00
Labor:
Fred Phelps
$110.50
Edward Christianson
133.00
George LaBroad
74.00
Antonio Massari
10.00
Stanley Mazur
56.25
Harold Morgan
81.00
William North
93.00
$557.75
Materials
Construction Service Corp., concrete
$277.40
Milton S. Kittridge, sawing lumber
7.50
New England Wrecking Co., plank
81.00
Pine Point Welding Service, 2 steel sand chutes
30.00
Geo. W. Robbins & Sons, lumber etc.
45.25
'$441.15 $998.90
1.10
Unexpended balance
Selectmen's Contingent Appropriation
Appropriation
$1,100.00
A. H. Bartlett Company, books, office supplies, etc. $46.25
Walter F. Berry, janitor service, postage 156.98
J. Loring Brooks, Jr., reimbursement for telephone 2,15
Ethel M. Bradway and Grace M. Thompson, rental of Grassy Hollow 1.00
Lewis Banta, cleaning supplies, electric light bulbs, etc.
4.66
Helen C. Boden, Reimbursement for postage, part payment for use of personal car 62.20
Bucholz Sign Co., upkeep of honor roll 80.00
97
Hattie E. G. Burbank, clerical work and office supplies
4.00
C & C Express, express on filing cabinets .53
Central Mass. Elec. Co., electric light bulbs etc.
6.00
Conklin Office & School Supply Co., office supplies
15.70
Commissioner of Public Safety, license forms
1.00
Hobbs & Warren, Inc., office supplies
13.64
Hampden County Selectmens Assoc., dues for 1944
9.00
James B. Logan, envelopes and postage
72.64
The Lawyers Cooperative Publishing Co., Annotated Laws of Mass.
103.40
New England Tel. & Tel. Co., telephone
155.29
Palmer National Bank, rental safe deposit box
4.80
The Price & Lee Co., 1944 City Directory
16.00
E. Stansfield, repairs to chairs
1.00
Ellie M. Sullivan, rental of land
1.00
Ralph S. Stedman, steel file
10.00
Ida Smith, cleaning offices
7.75
Michael C. Smith, reimbursement for cash taken for postage, cleaning supplies
8.12
Royal Typewriter Co., repairs to typewriter
7.00
Philies & Amanda Tetrault, option on land
1.00
Wilbraham Academy, lease of playground land
1.00
Wright & Potter Printing Co., license forms
1.56
$793.67
Unexpended balance
306.33
98 REPORT OF School Committee
To the Citizens of Wilbraham:
Your school committee respectfully submits the following report for the year 1944.
FINANCIAL STATEMENT FOR 1944
Appropriation for School Support $68,600.00
Total expenditures for School
Support
$66,540.23
(Itemized statement follows)
Less:
Tuition refunds 48.48
Net expenditures for School
Support
$66,491.75
Unexpended balance $2,108.25
Appropriation for Americaniza- tion Class $200.00
Expended from Americanization
Class
$76.CO
Unexpended balance $124.00
Total net expenditures
$66,567.75
Total unexpended balance $2,232.25
NET COST OF SCHOOLS TO TOWN FOR 1944
Total net expenditures above $66,567.75
99
Credits:
From the Commonwealth:
General School Fund, Part I
$2,460.00
Vocational Education
2,788.91
Superintendent's Salary Reimbursement
859.26
Tuition, State Children
429.84
Americanization Class
80.00
$6,618.01
From other sources:
Tuition refunds, 1943 $34.87
Miscellaneous credits, supplies sold,
telephone, etc.
19.25
$54.12
Total credits
6,672.13
Net cost of schools from local taxation
$59,895.62
ITEMIZED STATEMENT OF EXPENDITURES
School Committee
H. W. Cutler, salary
$50.00
Mrs. Esther S. Preston, salary
50.00
Carl F. Alsing, salary
50.00
$150.00
Superintendent's Salary
Edmund R. Sawyer 1,590.54
Expenses of Superintendence and Enforcement of Law
W. F. Berry, labor certificates
28.00
Mrs. Emily Condon, secretary
667.35
Conklin Office & School Supply Co., transfer case
1.05
Mrs. Mary Ann Cooper, census enumerator
50.00
Charles Lapine, supervisor of attendance
70.00
Edmund R. Sawyer, travelling and office expenses
268.22
1,084.62
100
Supervisors' Salaries
WV. L. Rinchart, handwriting
250.00
Mrs. Cecilia C. Seymour, music
877.00
Mrs. Helen B. Tower, art
877.00
2,004.00
Teachers' Salaries
Mrs. Marguerite G. Brady
1,568.00
Judith V. Carlson
367.20
Mrs. Margaret Cassidy
5.00
Mrs. Pearl P. Chouffet
1,426.30
Mrs. Adele C. Du Bray
30.00
Mrs. Liane S. Fontaine
1,596.40
Mrs. Pearl S. Gendreau
42.00
Mrs. Millicent G. Green
1,731.20
Marion I .. Holland
1,598.00
Mrs. Esther L. Johnson
1,160.25
Marion E. Kelley
831.00
Mrs. Lucy B. Kerr
943.55
Helen S. Kochanek
1,538.50
Mrs. Julia F. Lofquist
420.75
Mrs. Mary G. Logan
1,748.00
Mrs. Evelyn Macdonald
10.00
Mrs. Clara B. Merrill
1,217.85
Mrs. Blanche Miller
25.00
Mrs. Adella Olin
177.50
Marie Parent
1,528.00
Mrs. Isabel Riddle
72.50
Mrs. Dorothy Smith
28.00
Mrs. Clara W. Strasburg
1,598.00
19,663.00
Textbooks
American Book Company
7.43
Ginn and Company
14.20
Houghton-Mifflin Company
71.29
The Macmillan Company
28.54
Scott, Foresman & Company
179.50
Silver, Burdett Company
2.24
O. H. Toothaker
8.88
312.08
101
Supplies
American Education Press, Inc., weekly readers
91.20
Edward E. Babb & Co., general supplies 30.77
California Test Bureau, tests
18.21
Carlisle Hardware Company, records
5.03
City Stamp Works, dater
1.50
Civic Education Service, papers
24.00
Ginn and Company, workbooks
9.25
Mary Joan Green, magazine subscriptions
14.00
J. L. Hammett Company, general supplies
501.07
Harcourt & Brace Co., Inc., workbooks
40.10
Kilroy Harris, pictures
10.85
Houghton-Mifflin Company, workbooks
46.83
Johnson's Bookstore, pens, nibs
6.64
The Macmillan Company, workbooks
29.34
McCormick, Mathers Publishing Co., workbooks
6.96
A. Milnick Printing Co., printed forms
15.22
Methodist Publishing Co., Fun Encyclopedia
5.50
Movie Center, film can
7.00
Myers & Carrington, Christmas music
4.20
Papercrafters, Inc., modelling clay
.41
Theodore Presser Co., music
6.09
E. R. Sawyer, express on films, rental
20.38
Scott, Foresman & Co., workbooks
103.80
Springfield Office Supply Co., stapler and staples
5.95
O. H. Toothaker, globes
15.20
W. M. Welch Mfg. Co., lamps, battery
4.18
Willis Music Co., music
21.84
John C. Winston Co., workbooks
22.98
World Book Company, tests
2.57
1,071.07
Janitors
Henry Hyde
890.00 1,820.00
Charles Lapine
2,710.00
Fuel
Walter H. Clark, bituminous coal Cutler Grain & Coal Co., anthracite coal
297.50
857.80
1,155.30
102
Miscellaneous Operating
Carlisle Hardware Co., dustbane
23.75
Central Mass. Electric Co., service 190.44
C. B. Doolge O., cleaner, seal, wax 314.51
Jerry Donahue, removing ashes 47,90
Frank Bros., Paper Co., soap
12.60
J. I. Holcomb Mfg. Co., dry mop, cleaner
7.85
Henry Hyde, Gulf Spray
5.18
Morrissey Bros. Co., fly spray
.98
New England Telephone & Telegraph Co., service
109.95
City of Springfield, water
22.00
Thacker-Craig Paper Co., towels, toilet paper
126.66
Town of Wilbraham, water
14.00
875.82
Repairs
G. A. Authier & Son, painting 383.00
A. Boilard Sons, Inc., shingles, nails 38.82
Carlisle Hardware Co., rental of sander, materials
46.99
Commissioner of Public Safety, boiler inspection 5.00
T. F. Cushing, repairing clocks
6.65
Forbes & Wallace, tuning piano
3.50
George W. Herter, work on heaters
15.00
Henry Hyde, elbow, labor
3.50
Charles Lapine, mileage, repairs
101.50
Gideon Monette, labor
312.00
Morrissey Bros., Co., repairs on door checks, etc.
29.11
Reformatory for Women, flags
4.35
George P. Rice, bolts for swings
3.00
George W. Robbins & Sons Co., materials
173.64
Edmund R. Sawyer, paid for repairs vision test- ing equipment
4.84
Cyril W. Sias, electrical work
149.78
Michael Siok, labor, school grounds
5.00
James S. Stephens, shades
21.50
Supreme Radio Service, tube & service
3.75
Visual Education Service, repairing projector
11.05
1,321.98
103
Health
Sidney R. Carsley, M. D., examinations
4.00
City Stamp Works, signature stamp 3.03
Federal Pharmacy, supplies
11.86
Lorne A. Maclean, M. D., school physician
170.00
Signe L. Polson, salary and expenses
808.92
Walter T. Rohr, M. D., school physician
40.50
Edmund I .. Saunders, M. D., school physician
72.50
1,110.81
Elementary School Transportation
Mrs. Mildred H. Brooks, contract
601.25
Jerry Donahue, contract
25.75
Leon A. Jewell, contract
156.00
Town of Ludlow
95.80
George Merwin, contract
63.00
George W. Motyka, contract
1,680.00
Stanley Richter, contract
63.00
Bernard L. Rochford, contract
300.00
Nicholas J. Samble, contract
800.00
3,784.80
High and Trade School Transportation
Town of Ludlow
51.40
George W. Motyka, contract
5,320.00
Mrs. Elsie M. Samble, contract
638.00
Springfield St. Railway Co., tickets
656.00
6,665.40
High School Tuition
Town of Ludlow
336.43
Town of Palmer
460.00
City of Springfield
17,557.76
18,354.19
104
Elementary School Tuition
Town of Ludlow
58.88
Trade School Tuition
1
City of Springfield
4,605.90
Miscellaneous Auxiliary Expenses
Lewis Blackmer, program covers
5.78
Mrs. Emily Condon, lettering certificates 4.95
M. N. Perkins Co., certificates
11.11
21.84
Total expenses for School Support
$66,540.23
Americanization Class
Teresa Boylan, teacher $76.00
APPROPRIATIONS NEEDED FOR 1945
General Expenses
School Committee
$150.00
Superintendent's Salary
1,470.00
Expenses of Superintendence
1,075.00
Expenses of Instruction
Salaries, Supervisors and Teachers
23,200.00
Textbooks
800.00
Supplies
1,200.00
Expenses of Operation
Janitors
2,710.00
Fuel
1,550.00
Miscellaneous
750.00
105
Maintenance
Repairs and Replacements
1,000.00
Auxiliary Agencies
Health
1,300.00
Transportation
10,433.00
Tuition
25,800.00
Miscellaneous
700.00
Total for support of schools, transportation, and trade school tuition
$72,138.00
Additional amount needed to meet Springfield's
increased high school tuition
$1,500.00
ESTIMATE OF CREDITS ON ACCOUNT OF EDUCATION FOR 1945
General School Fund, Part I
$2,510.00
Superintendent's Salary
676.63
Vocational Education
2,642.20
State Wards
340.00
$6,168.83
Respectfully submitted,
H. W. CUTLER, Chairman
MRS. ESTHER S. PRESTON CARL F. ALSING
106
Soldiers' Benefits
Appropriation
$5,000.00
Cash
284.58
George C. Flynn, M. D. Medical services
24,00
Lorne A. MacLean, M. D. t'
43.00
James M. Murphy, M. D. 66
56.00
Graham Funeral Services, Burial
200 00
Springfield Infirmary
7.50
Wing Hospital
26.50
641.58
Unexpended Balance
4,358.42
Street Lights
Appropriation
$2,900.00
Central Mass. Electric Co.
2,715.64
Unexpended Balance 184.36
Town Clerk's Expense
Appropriation
$200.00
A. H. Bartlett Company, office supplies $13.90
Walter F. Berry, transportation, expense to Town Clerk's meeting, postage etc.
21.14
Hattie E. G. Burbank, clerical work
23.55
Mildred Jack, clerical work
10.00
James B. Logan, postage and envelopes
34.24
Johnsons' Bookstore, office supplies
3.40
Mass. Town Clerks Assoc., annual dues
3.00
Robinson Seal Co., War Service record book and certificates 18.23
$127.46
Unexpended balance
72.54
107 Town Collector's Expense
Appropriation
$400.00
A. H. Bartlett Co., office supplies
$63.75
Hobbs & Warren Inc., books 11.72
James B. Logan, envelopes and postage
120.20
William F. Logan, Deputy Tax Collector's Bond
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