Wilbraham annual report 1941-1945, Part 35

Author: Wilbraham (Mass.)
Publication date: 1941
Publisher: The Town
Number of Pages: 636


USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1941-1945 > Part 35


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36


15.50


George L. Hartman, used mower, sharpening


16.50


Clement Laird, labor


233.50


George W. Merwin, labor & painting fence


217.00


Jesse L. Rice, labor and truck


47.40


-535.75


East Wilbraham Cemetery:


A. J. Brooks, labor & materials


66.65


Cutler Co., scythe, snath, stone


3.95


George Egan, painting fence


12.00


George L. Hartman, sharpening mower


2.00


Charles J. Hatch, labor


95.55


Mayflower Tea Room, 2 paint brushes


3.50


George Merwin, opening graves


60.00


Northeastern Sign Co., gold leaf double face sign


18.00


R. R. Riddle, repairing lawnmower


21.80


Andrew Rogerson, labor


44.20


Charles Shippy, labor


22.10


Anton West, labor


27.95


377.70


85


Glendale Cemetery:


Roland H. Bennett, labor


86.35


G. M. Clement, labor


5.20


Cutler Co., lawn rake


1.00


George L. Hartman, grinding mower blade


7.50


George Merwin, opening grave


15.00


Danny Weisner, labor


3.75


--- 118.80


Woodland Dell Cemetery Association:


Opening graves


62.50


62.50


1,094.75


Unexpended Balance


$105.25


Dental Clinic


Appropriation


$600.00


Dentists and Surgeons Supply Co., cupplies


$32.88


Irving P. Dinneen, D.D.S., services


550.00


Jerry Donahue, moving dental chair


9.00


A. Melnick Printing Co., printing school slips


4.18


596.06


Unexpended Balance


3.94


Election Expense


Appropriation


$150.00


Edmund V. Barnes, services at adjourned town meeting


8.25


Hattie E. G. Burbank, typing block sheets 1.25


Jerry Donahue, posting warrants and setting up booths


6.00


Grace Union Parish House, rent


40.00


James Jaffray, Labor setting up booths


2,00


Palmer Register Inc., ballots


40.00


Wilbraham Masonic Bldg. Assoc., rent


3.00


100.50


86


Payroll:


Mary P. Alberts


5.50


Emma R. Bower


5.50


Adelbert J. Brooks (Constable)


5.50


George E. Egan


5.50


Helen Laurino


5.50


William F. Logan, Warden


5.50


Mary L. Lynch


5.50


Lillian E. Thompson


5.50


Beulah H. Wahlberg


5.50


49.50


$150.00


Report of Fire Commissioners


Year ending December 31, 1945


Appropriation


$3,000.00


From Reserve


500.00


$3,500.00


Maintenance Expense:


Central Mass. Electric Co., electricity


38.16


N. E. Tel. & Tel. Co., telephones


69.53


Bernice H. Tupper, fire telephone service


360.00


Gideon Dickinson, garage rent


180.00


Ludlow Mfg. & Sales Co., alarm box battery upkeep


22.00


Walter H. Clark, coal


71.70


Clifton F. King, janitor service


45.00


Water Department


5.00


A. J. Brooks, gasoline and oil


20.28


Mayflower Tea Room, gasoline


3.35


Files Service Station, gasoline and oil


20.08


John F. Baldwin, insurance on Maxim truck


12.50


Lloyd M. Hoover, insurance on Reo truck


12.50


860.10


87


Supplies and Equipment Expense:


American La France Foamite Corp., equipment


172.14


Water Department, hydrant installation at No. Wilbraham sta. 534.43


William T. Payne, hydrant location maps


25.00


Ben's Mens Shop, mittens


1.40


Alton McDonald, cleaning and waxing kit


1.65


Collins Electric Co., dry cell batteries


5.40


Eureka Fire Hose Co., portable foam unit and play pipe 75.59


Hale Fire Pump Co., rotor vanes


3.07


Arlan R. Goss, relocate and install 2 siren buttons


75.00


W. G. Chapman (miscellaneous small supplies)


5.64


899.32


Payroll Expense (66 fire calls)


Regular payroll


1,160.00


Hourly payroll


560.00


1,720.00


Repair Expense:


Clifton F. King, fan belt 2.00


Collins Company, Inc., replacement coils for sirens


11.04


Morrissey Brothers, Inc., smokepipe repairs 4.65


American LaFrance Foamite Corp. ,repair booster hose


2.89


20.58


Total Expenditures


$3,500.00


Respectfully submitted,


WESLEY G. CHAPMAN


DAVID J. MUIR


FRED B. REIDY


Fire Commissioners


88


Forest Warden


Appropriation $300.00


W. A. R. Chapin, M. D. services


$11.00


Lorne A. MacLean, M. D. services


6.00


Fighting Fires:


Norman Babineau


2.50


Joseph Baldyga


19.50


Lewis Banta


3.00


Alfred Beane


2.50


Richard Beane


2.50


John Brackinisky


20.25


Harold Brown


9.75


Wesley Chapman


6.75


Jerry Donahue (includes patrol work)


31.00


Carl Heiden


4.50


George Herter


9.75


William Kapecki


3.50


Clifton King


13.50


Thomas Lopata


18.75


George Merwin


2.00


Victor Patnode


.75


William Prendergast


2,50


Robert Troie


2.00


John Tupper


12.75


Ralph Tupper


28.50


William Tupper


17.25


Ralph Bennett


4.50


Carlton Cutting


1.50


Myron Hitchcock


1.00


Ralph Irwin


1.00


Charles Labody


1.00


John Preston


1.00


Ralph Stedman, Jr.


1.50


Mack Walker


1.00


Cyril Woods


8.25


Robert Fey


.50


John Trager


.50


Robert Darling


.75


Albert Grimshaw


.75


Roger Patnode


.75


254.50


Unexpended Balance


$45.50


89


Garbage Collection


$850.00


Gunn & Earl Inc., printing


$7.84


Joseph J. Nietupski, garbage collection


27.66


Timothy F. Sweetman, garbage collection


619.29


654.79


Unexpended Balance


195.21


Gypsy Moth


Appropriation


$500.00


From Reserve


125.00


625.00


Labor:


E. Ray Pease


226.50


Fred Bryant


198.60


Fred Meher


35.00


Harold Porter


5.00


Harry Robinson


95.90


$561.00


Cutler Company, Arsenate of lead


2.25


Frost Insecticide Co., cans, brushes, stopper


3.52


Northern Tree Expert Co., spraying trees


25.00


30.77


591.77


Unexpended Balance


$33.23


Highways -- Chapter 81


Appropriation : Town


$5,750.00


Transferred from unappropriated available funds 5,750.00


$11,500.00


Appropriation


90


Labor:


Equipment:


Fred Phelps


$1,293.00


Carl Broadwell, mowing


machine team and driver $18.00


Michael Cioch


11.20


John Dubrara


6.40


John Kowalczyk


72.80


Llewellyn Merrick, tractor


mower 74.25


Antonio Massari


5.60


Walter Moore, truck and


Stanley Mazur


751.10


sweeper


Ralph Murphy


693.15


John Piscor, truck


330.20


William North


630.75


Joseph Rapala


11.20


Mike Trybus


190.00


Town of Wilbraham, grader 8.00


Town of Wilbraham, truck


804.00


$3,872.60


$1,928.65


Material:


Construction Service Corporation, sand


$86.50


John S. Lane & Son, Inc., trap rock


255.86


Moulton Asphalt Service, asphalt emulsion and cutback


4,627.58


Cora Willette, painting and lettering signs


46.00


$5,015.94


Total expenditure:


$10,817.19


Balance (Town appropriation 1945)


341.41


Highways -- Chapter 90


Appropriation: Town


$400.00


Transferred from unappropriated available funds


800.00


$1,200.00


Labor:


Equipment:


Fred Phelps


$80.00


Walter Clark, truck $42.00


Stanley Mazur


53.20


Llewellyn Merrick, tractor mower 24.75


Ralph Murphy


60.00


John Piscor, truck 42.00


$193.20


Town of Wilbraham, truck 51.00


$159.75


Donald Butler


185.00


Edw. Christianson, grader 230.00


Walter Clark, truck 445.20


John Ladue


22.40


9.00


Antonio Rodrigue, mowing machine team & driver 10.00


91


Material:


John S. Lane & Son, Inc., trap rock


$311.19


Moulton Asphalt Service, asphalt emulsion


526.76


$837.95


Total expenditure


$1,190.90


Balance (Town appropriation 1945)


3.03


Miscellaneous Highways


Appropriation


$4,500.00


From Reserve


772.00


$5,272.00


Labor:


Fred C. Phelps


$817.40


John Kowalczyk


155.40


Francis Lucey


20.05


Antonia Massari


40.63


Stanley Mazur


345.50


Richard Morgan


7.50


William North


673.50


E. Ray Pease


60.00


Ermenegildo Pellegrini


21.00


John Piscor


3.00


Joseph Rapala


33.60


Mike Trybus


5.00


2,182.58


Equipment:


Edward Christianson, truck, shovel, compressor


$1,311.25


Walter Clark, truck


372.00


John Piscor, truck


366.00


$2,049.25


Miscellaneous;


Belcher Bros., kerosene oil


3.21


A. J. Brooks, garage rent


48.00


Charles M. Calhoun, filing petition, So. Main St., Chapt. 90


3.00


Edward L. Cantor, calcium chloride 54.00


Central Mass. Elec. Co., current 4.00


Construction Service Corp., concrete and sand


169.55


Cutler Co., cement, salt


52.10


92


Lloyd M. Hoover, Ins. on Chevrolet truck


7.45


Charles F. Kittridge, culvert pipe 7.40


W. F. Logan, registration of Cletrac


2.00


Merrill & Sears, line for setting stone bounds


5.00


N. E. Concrete Pipe Corp., culvert pipe


58.02


N. Y. Central Railroad Co., express


1.71


F. C. Phelps, use of car


250.00


James Powers, sawing wood


10.00


Joseph Rapala, forging and sharpening picks


1.50


George W. Robbins & Sons Co., lumber, etc.


$128.57


C. A. Rogers, caulking lead


1.50


R. J. Sackett, 10 feet 172" iron pipe


2.00


State Prison, road signs


73.30


Stanley J. Toper, electrical service in new town buildings


103.18


John Tupper, culvert pipe


11.10


Wilbraham Masonic Bldg. Assoc., rent of barn


10.00


Cora Willette, lettering and painting signs


33.00


1,039.58


$5,271.42


Unexpended balance


.58


Highway Safety Committee Expense


Appropriation


$50.00


Hampden County Safety Council, 1945 Membership $25.00 25.00


Unexpended Balance 25.00


Highway Safety Committee Appropriation


Appropriation


$600.00


Giacomo Alberici, services as Traffic Officer


$200.00


Jerry Donahue, services as Traffic Officer


200.00


James B. Logen, services as Traffic Officer


200.00


600.00


93


Hydrants


Appropriation $2,460.00


City of Springfield


$270.00


Town of Wilbraham


2,130.00


- 2,400.00


Unexpended Balance $60.00


Insurance and Bonding


Appropriation $1,200.00


Lloyd M. Hoover, Insurance


$80.13


William F. Logan, Insurance and Bonds


622.51


702.64


Unexpended Balance $497.36


Legal Appropriation


Appropriation $1,000.00


Ernest E. Hobson, Services as Town Counsel and recording fees $204.00


204.00


Unexpended Balance


$796.00


94 Free Public Library


Appropriation $1,200.00


Dog Fund


780.12


From Reserve Fund


200.00


From Morton L. Day Trust Fund for Christian Heralds


41.00


-$2,221.12


Expenditures :


Ruth T. Abbott, Librarian


200.00


Ruth T. Abbott, paid for cleaning


7.50


Ruth T. Abbott, paid for postage, supplies, etc.


4.15


Hattie E. Burbank, assistant librarian


192.25


Central Mass. Elec. Co., current


68.69


Cutler Grain & Coal Co., coal and coke


409.11


Cutler Co., fertilizer


3.00


Mata L. Edgerton, magazines


50.75


Read Magazine Inc., magazines


3.00


E. H. Whitlock, maps


3.50


Gaylord Brothers, binders


4.35


Demco Library Supplies, paste and lacquer


4.60


James Maffrey, care heater and lawn


199.76


Library Book House, books


175.41


Book of the Month Club, books


56.08


Doubleday Doran & Co, books


14.00


New England Tel. & Tel. Co.


45.80


Wilbraham Water Dept., water


11.75


G. W. Robbins & Sons Co., lumber etc.


93.26


Morrissey Brothers, glass, putty, etc.


1.71


E. Ray Pease, labor on repairs


98.05


Fred Bryant, labor on repairs


18.00


E. E. Hubert, Electrical repairs


2.85


George Hartman, repairs to lawn mower


4.50


Norman Ellis, repairs, plumbing, roof, etc.


130.48


George A. Authier & Son, repairs, interior painting


320.65


Forbes & Wallace, window shades


22.65


H. W. Cutler, reimbursement for 33 copies Christian Herald


41.00


Phyllis Hatch, moving an replacing books


8.25


Dorothy Porteri,


2.50


Jean Bennett


5.50


Shirley Newell


4.50


Caroline Baier


3.00


Louise Bogue


5.50


Mrs. C. B. Hitchcock, care Stony Hill Branch


5.00


95


Total Expenditures


$2,221.10


Used less than available


.02


$2,221.12


Gross Expenditures as above


$2,221.10


Less Fines


$125.10


Less Rent from Town Offices


144.00


Less Telephone refunded


9.81


278.91


Net Cost to the Town


$1,942.19


See Treasurer's Report for Statement of Henry Cutler Legacy, Abner E. Bell, Chloe Bliss Stebbins and Morton L. Day Funds.


Memorial Day


Appropriation


$75.00


Grey Nook Flower Shop, 4 Memorial Wreaths


$28.00


Harry H. Lane Co., Inc., flags


16.75


Ludlow Drum Corps, services


30.00


74.75


Unexpended Balance


.25


Old Age Assistance


Appropriation


$10,500.00


Federal Grant received in 1945


6,710.14


$17,210.14


Total number of cases aided


43


No. residing in Wilbraham


35


No. residing outside of town 8


Total Expenditures $16,678.62


Unexpended Balance (Town Appropriation) 531.52


96 Old Age Assistance Administration


Balance from 1944


$1.87


Federal Grant received in 1945


223.62


$225.49


Helen C. Boden, part salary


$200.00


Helen C. Boden, expense to Social Workers Conference 3.00


Michael C. Smith, Town Collector, Reimbursement for postage, registering letters 1.44


204.44


Unexpended Balance


21.05


Parks Appropriation


Appropriation


$250.00


Michael Cioch, labor


$30.00


The Cutler Co., seed, rakes, fertilizer


11.60


Jerry Donohue, labor


165.00


George L. Hartmann, grind mowers


10.00


216.60


Unexpended Balance


33.40


Planning Board


Appropriation $500.00


Empire Mailing Co., Mimeographing 16 page zoning by-laws - 300 copies


$55.50


Donald M. Macaulay, services on zoning by-laws


85.00


New England Blue Print Co., maps, etc. 32.17


305.83


Springfield Newspapers, advertising


9.00


Henry L. Waltermire, corrections on zoning map


487.50


Unexpended Balance


12.50


97


Police


$100.00


Giacomo Alberici


$18.50


Ernest L. Bacon


23.50


Jerry Donahue


16.00


John B. Tupper


21.00


W. S. Darley & Co., police badges


9.55


Unexpended Balance


11.45


Prefabricated Building


Balance from 1944


$2,300.00


A. Boilard Sons Inc., flues, chimney & cinder blocks, cement, etc.


$70.17


F. H. Castle, 14 hours trucking


42.00


Construction Service Corp., concrete


109.50


Axel Johnson & Co., dismantling bldg. at East Harford, removal of piers, foundation, moving bldg., and erection at Wilbraham 1,062.70


George W. Robbins & Sons Co., lumber, paint, nails, brushes, bolts, etc.


185.92


$1,470.29


Labor:


Donald Butler


7.50


George La Broad


172.50


Joseph Ladue


5.60


Stanley Mazur


53.20


Ralph Murphy


53.20


William North


75.00


Fred Phelps


100.00


Harold Morgan


340.00


Mike Trybus, Jr.


17.50


824.50


2,294.79


Unexpended Balance


$5.21


Appropriation


88.55


98 Printing Annual Reports


Appropriation


$625.00


Anker Printing Co., Annual reports & Financial Committee Recommendations $510.04


Mary Ann Cooper, cover photographs


10.00


New England Blue Print Paper Co., Planographs


52.50


$572.54


Unexpended Balance 52.46


Board of Public Welfare


Appropriation


$5,500.00


Total number of cases aided


20


Total number of persons aided


36


Having a settlement in Wilbraham


11


Having a settlement elsewhere or unsettled 9


Wilbraham cases living elsewhere


2


Aid rendered settlement in Wilbraham


$2,040.56


Aid rendered settlement elsewhere or unsettled cases


2,025.19


General expenditures


128.00


$4,193.75


Expenditures in Wilbraham:


Care


$810.26


Cash


594.29


Clothing


141.18


Food


50.96


Fuel


33.91


Medical Care


1,635.67


Miscellaneous


268.50


Not charged to individual persons


128.00


3,662.77


Miscellaneous Account : Burial


100.00


Transportation


(Ambulance service)


168.50


268.50


4


99


Not charged to individual persons:


Helen C. Boden, use of personal car (part payment) 125.00 Boston Council of Social Agencies, Social Service Index (part payment) 3.00


128.00


Wilbraham cases living elsewhere:


Palmer


424.23


Springfield


106.75


530.98


Total Expenditures in Wilbraham


$3,662.77


Total Expenditures outside Wilbraham


530.98


$4,193.75


Unexpended Balance


$1,306.25


Purchase of Sackett Land


Appropriation


$1,000.00


Richard J. Sackett


$1,000.00


Recreation Appropriation


Appropriation


$300.00


From Reserve


100.00


$400.00


Ray Beane Jr., lifeguard duty


$8.00


Carlisle Hardware Co., playground supplies


16.81


Construction Service Corp, grists


3.85


Faulkner Hardware Co., playground supplies


14.25


James F. Fenton, basket balls and volley balls


26.95


Charles C. Lewis Co., bolts, screws etc.


7.96


Coralie Mallon, life guard and instructor


125.00


Harold Porter, care of baseball field at Wilbraham


30.00


J. G. Roy Co., lumber, paint, etc.


117.47


Ralph Stedman, 2 used basket balls


6.00


William E. Tupper, reimbursement for cash paid for mowing, raking ball field and 3 base balls


28.30


$384.59


Unexpended balance


$15.41


100


Registrar's Appropriation


Appropriation $150.00


Hattie E. G. Burbank, typing, filing and correcting registrar's list 57.75


Robinson Seal Co., listing cards and master sheets 47.00


104.75


Unexpended Balance


$45.25


Road Machinery


Appropriation


$1,000.00


Auto Center, repairing sand motor and spreader


25.65


A. J. Brooks, gasoline and oil


159.97


J. B. Brown, tire


11.80


Careys Machine Co., repairing valve


1.75


Community Feed Store, shovels


3.70


Cutler Co., scythe and snath


3.50


H. F. Davis Tractor Co., cutter point, bolts, etc.


48.55


H. F. Edson Co., hose, couplings, sledge hammer handles, etc.


38.70


Gebeau's Garage, gasoline, oil, tire, repairs


4.49.85


Mayflower Tea Room, gasoline, oil


9.41


New York Central R. R. & B. & A. District, freight


1.67


Perkins Eaton Mch. Co., motor drive coupling


1.30


Walsh Holyoke Boiler Works Inc., castor wheel assy


12.50


768.35


Unexpended Balance


$231.65


101


REPORT OF


School Committee


To the Citizens of Wilbraham:


Your school committee respectfully submits the following report for the year 1945.


FINANCIAL STATEMENT FOR 1945


Appropriation $73,638.00


Total expenditures for School Support $70,305.25


(Itemized statement follows)


Less:


Tuition refunds 120.24


Net expenditures for School Support 70,185.01


Unexpended Balance


$3,452.99


NET COST OF SCHOOLS TO TOWN FOR 1945


Total net expenditures above $70,185.01


Credits:


From the Commonwealth:


General School Fund, Part I $2,502.00


Vocational Education 2,632.20


Superintendent's Salary Reimbursement 676.66


$5,810.86


From other sources:


Tuition refunds, 1944 23.10


Miscellaneous credits, supplies sold, tickets sold, telephone, etc. 18.03


41.13


5,851.99


Net cost of schools from local taxation


$64,333.02


102


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


$1,470.00


Expenses of Superintendence and Enforcement of Law:


W. F. Berry, labor certificates


26.00


Mrs. Emily Condon, secretary's salary


625.62


Mrs. Mary Ann Cooper, census enumerator


50.00


Charles Lapine, supervisor of attendance


70.00


National Library Bindery Co., binding registers


7.00


Edmund R. Sawyer, travel and office expenses


223.28


Wright and Potter Printing Co., account blanks


6.12.


1,008.02


Supervisors' Salaries:


William L. Rinehart, handwriting supervisor


250.00


Mrs. Cecilia C. Seymour, music


506.00


Phyllis M. Smith, music


180.00


Mrs. Helen B. Tower, art


808.00


1,744.00


Teachers' Salaries:


Mrs. Marguerite G. Brady


1,740.00


Mrs. Margaret Cassidy


15.00


Mrs. Pearl P. Chouffet


1,693.25


Mrs. Agnes C. Coote


680.00


Mrs. Adele C. DuBray


805.00


Mrs. Millicent G. Green


1,890.00


Mrs. Liane S. Fontaine


1,567.50


Marion L. Holland


1,740.00


103


Mrs. Esther L. Johnson


994.50


Marion E. Kelley


1,980.00


Mrs. Lucy B. Kerry


125.00


Helen S. Kochanek


1,714.50


Mrs. Stasia K. Lavoie


680.00


Mrs. Mary G. Logan


1,890.00


Mrs. Evelyn Macdonald


7.50


Mrs. Clara B. Merrill


1,692.75


Mrs. Blanche Miller


125.00


Mrs. Winifred Newfield


10.00


Mrs. Adella Olin


85.00


Marie A. Parent


960.00


Mrs. Dorothy Smith


20.00


Mrs. Clara W. Strasburg


1,020.00


-21,435.00


Textbooks:


C. C. Birchard Co.


3.79


Ginn and Company


123.77


C. D. Heath & Co.


6.93


Houghton Mifflin Co.


32.24


Johnson's Bookstore


1.98


The Macmillan Co.


16.20


Noble and Noble, publishers


1.67


Scott, Foresman & Co.


48.23


234.81


Supplies:


American Art Clay Co., modelling clay


15.44


American Education Press, Inc., Weekly Readers


109.60


Edward E. Babb & Co., general supplies


519.43


Boston Music Co., music


4.39


Carlisle Hardware Co., gym supplies


12.80


James F. Fenton, gym supplies


13.10


Ginn and Company, workbooks


10.68


J. L. Hammett Co., general supplies


64.31


Holden Patent Book Cover Co., report card envelopes


20.14


Houghton Mifflin Co., workbooks


56.67


Helen S. Kochanek, baseball bats The Macmillan Co., workbooks


35.32


McCormick-Mathers Publishing Co., workbooks


6.26


A. Melnick Printing Co., report cards


56.46


The Plymouth Press, number cards


4.78


Riggs National Bank, flag books


6.00


E. R. Sawyer, film rental


23.08


4.50


104


Scott, Foresman & Co., workbooks


140.05


School Arts Magazine, magazine subscription 4.00


Springfield Office Supply Co., wastebaskets 8.10


5.32


5.73


13.91


38.75


1,178.82


Janitors:


Henry Hyde


8.90.00


Charles Lapine


1,820.00


- 2,710.00


Fuel:


Walter H. Clark, bituminous coal


585.00


Community Feed Stores, anthracite coal


64.00


Cutler Grain and Coal Co., anthracite coal


642.39


1,291.39


Miscellaneous Operating:


A. B. C. Motor Transportation Co., freight


1.13


Joseph Breck & Sons, Atlacide


14.00


Edw. L. Canter Co., soap and dispensers


22.77


Carlisle Hardware Co., dustbane


19.00


Central Mass. Electric Co., service


170.50


Gideon Dickinson, applying poison ivy spray


2.50


C. B. Dolge Co., wax, disinfectant


237.39


J. I. Holcomb Mfg. Co., dry mops, brushes


34.50


Henry Hyde, fly spray


5.00


Morrissey Brothers Co., window cleaner, fly spray


8.65


New England Tel. & Tel. Co., service


111.15


E. R. Sawyer, brooms


2.82


City of Springfield, water at Pines


15.40


Thacker-Craig Paper Co., towels


198.75


Vestal Chemical Co., cleaner


12.05


Town of Wilbraham, water


26.84


E. R. Williams, brushes


3.10


885.55


Mrs. Helen B. Tower, pens, shellac, thinner, etc. W. M. Welch Mfg. Co., science supplies John C. Winston Co., workbooks World Book Co., tests


105


Repairs:


A. Boilard Sons, Inc., shingles


80.36


Edward Christianson, grader and operator 20,00


Walter Clark, trucking 16.00


Commissioner of Public Safety, boiler inspection


5.00


T. F. Cushing, repairing clocks


2.295


Jerry Donoghue, removing ashes, flag rope


43.30


Norman Ellis, repairs on boilers


83.97


George G. Herter, cleaning heaters


15.00


Hiersche & Son, repairing, wiring


105.35


E. G. Hubert, switch, labor


2.65


Charles Lapine, mileage on car


72.73


Morrissey Brothers Co., door check, bracket, paint, etc.


47.32


Moulton Asphalt Service, Pines driveway


86.67


Ralph Murphy, labor, Pines driveway


6.00


Fred Phelps, Pines driveway


8.00


John Piscor, Pines driveway


10.00


W. Plumadore & E. Forkey, repairing window arm, saw


5.50


Jesse Rice, mowing yard


5.00


Supreme Radio Service, repairing radio


6.90


Visual Education Service, service on projector


12.24


634.94


Health:


Federal Pharmacy, supplies


22.65


Lorne A. Maclean, M. D., school physician


384.00


Mrs. Ada Marsella, washing blankets, curtains


1.00


Signe L. Polson, school nurse


865.74


E. R. Sawyer, eye testing glasses


4.55


1,277.94


Elementary School Transportation:


Mrs. Mildred H. Brooks, contract


514.25


Leon A. Jewell, contract


180.00


Town of Ludlow


69.60


George W. Motyka, contract


1,960.00


Stanley Richter, contract


318.50


Bernard L. Rochford, contract


300.00


Nicholas J. Samble, contract


800.00


- 4,142.35


106


High and Trade School Transportation


Town of Ludlow


72,00


George W. Motyka, contract


5,320.00


Mrs. Elsie Samble, contract


638.00


6,030.00


High School Tuition:


Town of Ludlow


510.48


Town of Palmer


440.00


City of Springfield


20,027.62


20,978.10


Trade School Tuition:


City of Holyoke


1.80


City of Springfield


4,260.66


4,262.46


Miscellaneous Auxiliary:


Lewis Blackmer, program covers


3.87


Mrs. Emily Condon, lettering certificates


5.70


Olive Gentry, performances


17.00


William F. Logan, insurance


845.30


871.87


Total for support of schools, transportation, and trade school tuition $70,305.25


107


APPROPRIATIONS NEEDED FOR 1946


General Expenses


School Committee


$150.00


Superintendent's Salary


1,470.00


Expenses of Superintendence


1,130.00


Expenses of Instruction


Salaries, Supervisors and Teachers


24,062.00


Textbooks


800.00


Supplies


1,200.00


Expenses of Operation


Janitors


2,710.00


Fuel


1,550.00


Miscellaneous


750.00


Maintenance


Repairs and Replacements


1,000.00


Auxiliary Agencies


Health


1,300.00


Transportation


11,010.00


Tuition


29,443.00


Miscellaneous


125.00


Total for support of schools, transportation, and trade school tuition $76,700.00


108


ESTIMATE OF CREDITS ON ACCOUNT OF EDUCATION FOR 1946


General School Fund, Part I


$2,552.00


Superintendent's Salary


676.66


Vocational Education


3,170.59


State Wards


300.00


$6,699.25


Respectfully submitted,


H. W. CUTLER, Chairman


MRS. ESTHER S. PRESTON


CARL F. ALSING


109


Selectmen's Contingent Appropriation


Appropriation


$1,500.00


American Writing Ink Co., ink $2.08


Paul V. Babineau, work on sewer 3.75


Banta's Quality Market, electric light bulbs 1.20


A. H. Bartlett Co., supplies and printing 57.64


Walter F. Berry, reimbursement for cash paid for postage, box rent 1.63


Helen C. Boden, reimbursement for cash paid for postage 4.50


Ethel M. Bradway and Grace M. Thompson, rental and easement on land 2.00


J. Loring Brooks Jr., reimbursement for telephone calls 6.35


Brooks Bank Note Co., letterheads


9.21


Bucholz Sign Co., 12 stars for Honor Roll


2.40


C & C Express, express .41


Conklin Office & School Supply Co., office supplies


37.20


George Egan, canvassing 1945 census 227.04


Faulkner Hardware Co., fluorescent tubes


2.04


George F. Goodrow, overhauling adding machine


35.00


William F. Griswold, annual dues for Selectmen's Asso. 9.00


Henry Herter, bounty for killing wild cat 10.00


Hobbs & Warren, Inc., office supplies 8.09


Mae V. Irwin, clerical work for Rationing Board 49.00


James B. Logan, envelopes and postage


48.32


Mayflower Tea Room, electric light bulbs .72


Merrill & Sears, surveying 57.50


Railway Express Agency, express .43


Madeline Roach, clerical work for Rationing Board 36.00


George W. Robbins Sons Co, window sash


3.81


Royal Typewriter Co., typecleaner


1.00


Dept. of Public Safety, bicycle forms and firearm sales forms 1.40


L. C. Smith & Corona Typewriters Inc., ribbons, repairs 4.60


M. C. Smith, reimbursement for postage 5.38


206.42


Ellie M. Sullivan, lease on Nine Mile Pond Property


1.00


Thacker Craig Paper Co, paper towels 11.98


1.00


Wright & Potter Printing Co., Sunday License forms 1.48


849.58


Unexpended Balance


$650.42


Springfield Newspapers, advertising


Wilbraham Academy, land rental


110


Sewer Repairs


Balance from 1944


$500.00


A. Boilard & Sons, Inc., tees, cinder blocks, sewer pipe


111.13


Edward Christianson, power shovel


60.00


Walter H. Clark, oakum


4.80


The Cutler Co., cement


6.70


Andrew L. Gruszka, concrete blocks


7.00


189.63


Labor:


Stanley Mazur


31.25


William North


48.75


Fred Phelps


65.00


John Piscor


8.75




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