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