USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1941-1945 > Part 5
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
100.00
2.51
2.51
100.00
Charles R. Knowlton
100.00
2.01
2.01
100.00
George E. Knowlton
212.93
5.34
10.00
208.27
Angeline P. Morgan
75.00
1.88
1.88
75.00
Charles J. Parker
300.71
7.55
7.00
301.26
Iness E. Perry
100.00
2.51
2.51
100.00
Iness E. Perry
100.00
2.51
2.51
100.00
Ira G. Potter
109.34
2.19
6.00
105.53
P.P.Potter
105.60
2.63
2.00
106.23
76
William H. Reed
201.52
4.04
3.00
202.56
Jesse L. Rice
206.30
4.14
6.00
204.44
Frank R. and Hattie Rindge
55.45
1.40
.00
59.35
2.50
Martha E. Smith
50.10
1.24
1.24
50.10
Nellie Spencer
100.23
2.51
2.50
100.24
Chloe B. Stebbins
101.48
2.03
2.00
101.51
Francis E. Stebbins
200.92
5.04
5.00
200.96
L. and M. Stebbins
212.81
4.26
12.00
205.07
Elizabeth B. Tupper
61.22
1.22
6.00
56.44
$6,954.04
SCHOOLS
School Lot
675.17
16.98
.00
692.15
Deacon Warriner
667.78
13.41
.00
681.19
$1,373.34
LIBRARY
Abner E. Bell
40.00
.80
.00
40.80
Henry Cutler
500.00
10.05
.00
510.05
Henry Cutler
500.00
10.05
.00
51C.05
Chloe B. Stebbins
100.00
2.01
.00
102.01
$1,162.91
CHARITIES
Chloe B. Stebbins
178.23
3.58
.00
181.81
Soldiers' Bonus
2,164.54
43.50
.00
2,208.04
Report of Finance Board
Available in Reserve Fund
$4,500.00
To Assessors' Expense a/c
$54.00
Cemeteries a/c
30.00
Contingent a/c
100.00
Dental Clinic a/c
50.00
Fire Department a/c
850.00
Forest Warden a/c
143.00
Hydrants a/c
630.00
77
Street Lights a/c 25.50
Water Department a/c
1,980.00
Water Main Extension, Springfield Street a/c 482.73
$4,345.23
Balance
$154.77
Your Finance Board has been obliged to transfer a much larger proportion of the Reserve Account this year than usual. The general increase in prices coupled with anticipated shortage of materials brought about by the Defense program has made it seem advisable to acquire certain surplus material to meet future needs, and a change in statute necessitated payment of all obligations incurred within the calendar year.
In making its recommendations for the coming year, the Board has interviewed the representatives of the various de- partments of the town and has endeavored to pursue a con- servative policy in keeping with the existing emergency without curtailment of any of the essential services of the town.
IRVING J. CORDNER, Chairman, CARL NELSON, Secretary,
LEON A. JEWELL, FRANK N. BODEN,
JOHN J. LYONS, WILLIAM H. McGUIRE,
EDWARD P. RACIBORSKI.
Report of Trustees of the Free Public Library
Number of Volumes in Library January 1, 1941
7153
Number of Volumes added by purchase
286
Number of Volumes donated
78
7517
Number of Volumes discarded and lost
130
Number of Volumes in Library January 1, 1942
7387
78
Circulation Borrowers
North Wilbraham
10,930
596
Stony Hill
201
19
School Deposits
1,406
12,537
615
The Trustees gratefully acknowledge gifts from Wilbraham Woman's Club and others.
Resources
Appropriation for 1941
$900.00
Dog Fund
719.97
$1,619.97
Expenditures
Central Mass. Elec. Co., current
$95.62
Demco Library Supply Co., paste
.90
M. L. Edgerton, magazines
34.60
Augustus Friend, care of heater
2.00
M. L. Farnham, repairs to piazza
9.75
Faulkner Hardware Co., repairs to heat- ing system 15.43
Gaylord Brothers, supplies
16.45
Walter H. Clark, coal
261.00
Mrs. Chas. Hitchcock, care Stony Hill Branch 5.00
Mrs. Jennie T. Abbott, services as librarian
100.00
Mrs. Jennie T. Abbot, paid for assistance
48.77
Mrs. Jennie T. Abbott, paid for cleaning
18.82
Mrs. Jennie T. Abbott, paid for piazza repairs 2.63
Mrs. Jennie T. Abbott, paid for postage and supplies 1.95
James Jaffrey, care of heater and lawn
119.30
Library Book House, books 467.85
Harold McDonald, care heater
8.85
National Library Binding Co., rebinding
2.36
Palmer Electric Co., repairs to light and fixtures 5.23
79
G. W. Robbins & Sons Co., lumber, etc. 4.24
Red Cross, magazine .75
H. F. Swetland, repairs 6.75
C. S. Stacy, repairs to heating system
15.36
Town Water Dept., water rental
13.50
Used less than available
Gross expenditures as above
$1,257.11
Less interest, Henry Cutler Legacy
$20.10
Less interest, Chloe Bliss Stebbins Fund
2.01
Less interest, Abner E. Bell Fund .80
Less fines
46.82
Less rent (town offices, 1 year)
144.00
Net cost to the town
Morton L. Day Trust Fund
On hand January 1, 1941
$601.72
Interest credited year to 8/15/41
12.08
$613.80
Paid out for 38 copies Christian Herald
38.00
On hand January 1, 1942 $575.80
See Auditor's Report for statement of Henry Cutler Legacy, Abner E. Bell Fund, Chloe E. Stebbins Fund.
Respectfully submitted,
A. L. DAMON, M. D., H. W. CUTLER,
Trustees.
Report of Assessors
Total appropriation for town purposes $153,596.20
State Tax
$8,580.00
State Audit
487.15
State Parks and Reservations
140.83
$1,257.11 $362.86
$213.73 $1,043.38
80
County Tax
5,406.18
4,838.96
Overlay Chapter, 429, Acts of 1936
1,237.35
$174,286.67
Estimated Receipts :
Income Tax
$10,385.46
Gasoline Tax
6,617.32
Corporation Tax
9,786.14
Reimbursement State Owned Land
120.34
Motor Vehicle and Trailer Excise
6,000.00
Schools
5,500.00
Veterans' Exemptions
18.75
Licenses
2,300.00
Charities
1,000.00
Old Age Assistance
5,000.00
Public Service Enterprises
8,000.00
Interest
500.00
Health and Sanitation
75.00
Fines
200.00
General Government
100.00
Total Available Funds
13,009.06
68,612.07
Net Amount Raised by Taxation 1,082 Polls
2,164.00
Amount Raised on Property
$103,510.60
Value of Real Estate
$2,905,178.00
Tax on Real Estate
$92,965.70
Value of Personal Estate
329,527.00
Tax on Personal Estate
10,544.86
Total Valuation
$3,234,705.00
Adjust Overlay
.04
Total Tax on Property $103,510.60
Tax Rate $32.00 on $1,000.00
No. Dwellings 805 No. Fowl 7,999
No. Horses 54 No. Neat Cattle 610
105,674.60
Town Collector's Report December 31, 1941
Recommitted Committed 2/6/41 2/6-2/31/41
Refunds
Tax Titles Disclaimed
Transfers
From
To
Payments to Treasurer
Abate- ments
Transfers to Tax Titles
12/31/41
Uncollected Cash on hand 12/31/41
Taxes, 1937,
$83.30
$7.43
$61.29
Taxes 1938,
1,139.64
$6,209.83 10,500.24
Interest
.35
14,559.80
1,536.00
1,211.68
$91.33
Taxes 1940,
18,688.62
$2.00
9,164.06
Interest
$2.01
20,839.21
1,015.08
5,915.71
82.67
Taxes 1941,
$105,828.61
95.20
77,343.74
3,068.04
$128.16
25,379.87
4.00
Motor Vehicle Excise Taxes 1939,
316.35
30.29
24.75
Motor Vehicle Excise Taxes 1940,
825.79
13.58
Excise Tax 1939
2,00
750.52
38.14
. 52.71
Motor Vehicle Excise Taxes 1941,
10,945.09
402.07
10,102.97
817.25
417.78
9.16
Interest on Taxes, Collections
839.31
2.01
.35
826.14
Collector's Costs, Collections,
185.31
Retained
85.85
98.76
70
Selectmen's Licenses,
3,115.50
Cancelled
154.50
1,549.00
2.50
1,409.50
Departmental Accounts Receivable:
.50
7.00
7.00
.50
Sewer Entrance Fees,
5.00
50.00
50,00
5.00
Public Welfare,
1,804.48
Old Age Assistance 72.50
Health
8.00
1,595.88
273.10
Aid to Dependent Children,
80.83
212.17
80,83
212.17
Old Age Assistance,
344.36
6,635.42
Welfare
72.50
6,790.13
61,61
55.54
Water Rates,
1,642.36
4,476.19
2.50
Water Miscellaneous 25.00
Water Deposits
5,012.39
15.54
1,068.12
50.00
Water Miscellaneous
944.21
4,500.61
40.36
Water
1,167.05
3,630.83
26.85
634.20
1.25
Cemeteries
9.00
Rates
25.00
9.00
$30,978.18 $138,599.69
$555.71
$25,874.13
$101.86
$1,517.26 $149,600.49
$7,149.57
$128.16 $35,838.48
$1,875.61
Cash Balance December 31, 1941:
Palmer National Bank
$46.82
Cash in Office
1,828.79
Respectfully submitted,
MICHAEL C. SMITH, Town Collector.
$1,875.61
$14.58 6,170.23
523.84
655.40
Taxes 1939,
6,898.22
Excise tax 1940
2.00
259.31
14.83
Forest Fires,
81
No. Sheep 4 No. Turkeys 60
No. Swine 35
No. Goats 8
No. acres land assessed
12,928.94
Motor Vehicle and Trailer Excise Tax
Total Tax on above $10,945.09
Respectfully submitted,
HENRY I. EDSON, E. RAY PEASE, CHARLES W. VINTON,
Board of Assessors.
Assessor's Appropriation
Appropriation
$100.00
From Reserve
54.00
$154.00
A. H. Bartlett, binder, forms, etc. $5.50
Helen C. Boden, reimbursement for reg- istering letters .15
Gladys M. Clark, transfer cards and postage 94.28
The Davol Printing House, forms, bind- ers, etc. 11.70
Hobbs & Warren, Inc., commitment book, forms
37.53
Morrissey Brothers Co., knobs
.50
Robinson Seal Co., commitment book
3.10
The Stoneham Independent, excise cards
1.00
$153.76
Unexpended Balance
.24
Cemetery Commissioner's Report
Appropriation
$650.00
Trust Funds
158.98
From Reserve
30.00
82
Expenditures
Adams Cemetery
Arthur F. Dibble, care of lots and opening
graves $203.50
Arthur F. Dibble, care of lots from Trust Funds 111.00
Arthur F. Dibble, sharpening mowers 4.50
$319.00
East Wilbraham Cemetery
Adelbert J. Brooks, care of lots and open-
ing graves
$172.00
Adelbert J. Brooks, care of lots from Trust Funds 45.73
James Cuddy, repairing fence 27.50
The Cutler Co., fertilizer, lawn seed and wire 32.10
The Faulkner Hardware Company, wheel- barrow and rakes 13.30
Donald McCarthy, repairing fence
24.00
George Robbins & Sons Co., lumber and paint 20.75
$335.38
Glendale Cemetery
Leonard A. Farr, care of lots
$41.80
Leonard A. Farr, care of lots from Trust
Funds 2.25
The Cutler Co., fertilizer
10.25
Henry I. Edson, painting fence
33.50
Homer L. Hatch, paint
16.66
$104.46
Woodland Dell Cemetery Association,
opening graves 57.80
Total Expenditures
$816.64
Unexpended Balance 22.34
ADELBERT J. BROOKS, ARTHUR E. DIBBLE, HENRY I. EDSON.
Cemetery Commissioners.
83
Report of Tree Warden
Appropriation
$550.00
LABOR
Ernest M. Hayn
$136.85
George Robinson
9.50
Emerson Manning
4.75
Frank Rittarto
35.25
Norman Thurlow
56.75
Robert Brown
2.00
Donald Auchter
15.00
Walter Clark and truck
11.00
John Sidjak
42.50
Louis B. Hallock
17.00
$330.60
MATERIAL.
Benjamin Powell Co., ladder
4.80
R. E. Faulkner, Ebonol
.75
5.55
MAINTENANCE
Northern Tree Co., spraying 100 trees
50.00
Northern Tree Co., trimming trees, paint, etc.87.00
Ernest M. Hayn, Reimbursement for 25 maples
65.00
202.00
538.15
Unexpended Balance
$11.85
With an increased appropriation this year greater progress was made in the repair and safety of the town highway trees. Three major projects were accomplished.
A spray program was started at a cost of $50.00. One hundred large elms along Main Street from the Boston Road to Monson Road, and along Springfield Street to Stony Hill Road were sprayed for Elm Leaf Beetle, which has been the cause of our elm trees losing their foliage early in the season.
On the week of August 18 all large trees along Main Street from the Boston Road to Monson Road, and along Springfield Street to Stony Hill Road were trimmed by the Northern Tree Expert Company by expert tree surgeons. Many hazardous limbs and hanging tips were removed and other trees shaped up.
On November 6 twenty-five 16 foot high Rock Maples were purchased from the Adams Nursery Company. Many
84
of these have been planted to replace trees set out by the Com- munity Association which died from the dry season which immediately followed their planting, two years ago.
Also during the year trees were trimmed with local help along Main Street, Burleigh Road, Tinkham Road, Springfield Street, Stony Hill Road. Twenty dead trees were removed during the year.
Respectfully submitted,
ERNEST M. HAYN.
Town Collector's Expense
Appropriation
$400.00
A. H. Bartlett Co., bills. forms, notices $55.50
Gardner Files, rent of space for collecting taxes 5.00
Hildegarde Fitzgerald, expense in making bank deposits 7.00
Hobbs & Warren, books and forms 16.80
Mitchell Labuda, rent of space for col- lecting taxes 5.00
James B. Logan, stamped envelopes
104.92
William F. Logan, deputy tax collector's bond 10.00
Donald Macaulay, services in disclaiming five tax titles (F. B. Dobek) 60.80
M. C. Smith, reimbursement for money paid for postage, traveling expenses etc. 25.76
Springfield Union, tax lists 25.80
Total Expenditure $316.58
Balance 83.42
(See Report on page 80)
85
Report of Water Commissioners
For some time past it has been evident that the voters of the town have not had a clear understanding of why the expenses of the water department vary from year to year. The purpose of this report is to try to give everyone a clear picture of the expenditures of our department. To do this, we will divide expenses into two groups. First, the expenses which are actually spent for maintenance of the department. This means the money required to run the department if no new installations or extensions are made to the present system. In general, these costs include such items as reading meters, quart- erly bills, care of hydrants, checking gates on lines, superin- tendent's, clerk's and Commissioner's salaries, postage, printing costs, cleaning or thawing services, etc. Also, in this group, is the tax to the Town of Ludlow on that part of our system which lies in Ludlow.
These are all definite expenses for which there is no finan- cial return to the department.
The second group contains costs of material, house in- stallations and private street extensions for which no special appropriations have been made. Thus, although the expenses in this group are taken from the department appropriation when the installations are made, after completion of each installation the bill is paid by the owner of such installation and the money returned to the town's general fund. The water purchased from the City of Springfield also comes under this heading.
In short, what we aim to show is that all costs of private street extensions and house installations are money advanced to make such installations and at the completion of each the town is reimbursed in full. Therefor, in our request for the 1942 appropriation, we are dividing the request into two groups.
Group 1. Maintenance
$1,425.00
Town of Ludlow, taxes
375.00
$1,800.00
Group 2. House installations
and street exten-
sions
$2,400.00
86
City of Springfield, water
1,800.00
$4,200.00
$6,000.00
The water department has been called upon during the past year to make forty-two house installations as well as two private street extensions. The completion of the 8-in. main on Springfield Street to the Springfield line was the major project of the year.
The Board lost one member during the year when Mr. G. B. Owens moved to Ludlow, and we would like to make· known here that Mr. Owens refused to accept compensation for the part of the year which he served on the Board.
Financial Report of Water Commissioners
Appropriation for maintenance and house
installations
$4,000.00
Transfer from Reserve Fund
1,980.00
$5,980.00
Maintenance
Expenditures :
Labor:
Harold Porter
$562.14
George Keyes
117.60
Roy Capen
25.75
Fred Mehers
1.00
$706.49
Miscellaneous :
William F. Logan, insurance $20.50
Town of Ludlow, taxes 372.00
J. Russell Co., torches and wrenches 4.20
Railway Express, express 1.46
Thacker-Craig Paper Co., record books 10.30
City of Springfield, meter repairs 36.81
Red Hed Mfg. Co., drills
10.91
87
Palmer Register, printing
5.00
George E. Northup, postage
2.60
R. F. Gurney, envelopes
45.52
Belcher Brothers, kerosene
.08
Davitt & Calkins, express
4.24
Files' Service Station, kerosene and
flash light 4.35
Boston & Springfield Despatch, express .60
New York Central Railroad, freight .96
Johnson's Bookstore, tracing cloth
5.00
Mueller Co., tapping machine
88.00
Howard F. Calkins, telephone
2.65
Chapman Valve Mfg. Co., wrenches
and tools
9.90
Harold Porter, steel rule
5.90
Howard F. Calkins, Water Commissioner
25.00
George E. Northup, Water Commissioner 25.00
G. M. Green, making plans and India ink 25.75
G. M. Green, clerk 100.00
$806.73
$1,513.22
Street Extensions
Expenditures :
City of Springfield, fittings and tapping
pipe $167.60
Chapman Valve Mfg. Co., fittings 6.20
Harold Porter, labor
63.88
George Keyes, labor
72.60
Roy Capen, labor
35.00
Fred Mehers, labor
24.25
$369.53
City of Springfield, water
1.904.91
House Installations
Expenditures :
National Meter Co., meters $604.85
Chapman Valve & Hydrant Co., tub-
ing and fittings 637.77
88
Dresser Mfg. Co., pipe fittings
8.66
Chas. Millar & Sons Co., pipe fittings 9.94
White & Crowley, copper tubing
249.90
Crane Co., pipe fittings
17.31
Harold Porter, pipe fittings
3.92
$1,532.35
Labor:
Harold Porter
$185.12
George Keyes
201.60
Roy Capen
118.75
Fred Mehers
59.25
Gideon Dickinson
6.00
Clement Laird
5.00
Ray Evans
4.00
$579.72
Miscellaneous :
Gebeau's Garage, welding
$1.00
$1.00
$2,113.07
$5,900.73
Unexpended Balance $79.27
Installation of 8-in. Main on Springfield Street
Unexpended balance brought forward from 1939 $3,495.76
Appropriation, special town meeting, 1941 4,000.00
Transfer from Reserve Fund
482.73
$7,978.49
Expenditures :
M. Deloghia, contract for finishing ex- tension $3,250.43
Johns-Manville, pipe
3,503.74
F. W. Nash, blasting 131.52
89
Adams & Ruxton Co., use of compressor 159.30
Builders Iron Foundry, pipe fittings 95.77
Chapman Valve Mfg. Co., hydrants and gates
377.72
Malkin Motor Freight, freight
2.06
Gebeau's Garage, welding
.25
Cutler Co., cement
2.25
Files' Service Station, kerosene
10.40
John Victor, kerosene
6.12
Warren D. Sampson Co., shovels
3.05
Harold Porter, labor
323.83
George Keyes, labor
40.00
Ray Evans, labor
2.00
John Winters, labor
2.00
Fred Mehers, labor
8.00
Joseph Ladeau, labor
2.00
Joseph Perkowski, labor
39.00
Roy Capen, labor
16.75
$7,976.19
Unexpended Balance
$2.30
Installation of 6-in. Main on Stony Hill Road
$354.49
Unexpended balance brought forward from 1940 Expenditures :
J. Russell Co., flares
$6.00
The Cutler Co., cement
.75
Files' Service Station, kerosene
8.18
Gebeau's Garage, welding
1.75
Hedge & Mattheis Co., caulking tools
17.61
Railway Express, express
.38
Harold Porter, labor
1.50
George Keyes, labor
2.40
Hollis Collins, labor
.70
39.27
Unexpended Balance $315.22
Installation of 6 in. Main on Ripley Street Appropriation at regular town meeting $700.00
90
Expenditures :
Johns-Manville Co., pipe
$363.52
Builders Iron Foundry, pipe fittings
14.02
Chapman Valve Mfg. Co., hydrant and fittings 100.71
City of Springfield, fittings and tapping pipe
46.94
Gardiner's Express, express
1.14
New England Transportation Co., freight
.64
Cutler Co., cement
1.50
Harold Porter, labor
30.75
George Keyes. labor
22.20
Herbert Miller, labor
2.00
Robert Bachus, labor
8.00
Leslie Henderson, labor
4.00
Joseph Ladue, labor
4.00
599.48
Unexpended Balance $100.52
Respectfully submitted,
HOWARD F. CALKINS, Chairman, GEORGE E. NORTHUP.
91
Report of School Committee
To the Citizens of Wilbraham:
Your school committee respectfully submits the following report for the year 1941.
Financial Statement for 1941
Appropriation
for
School
Support
$62,200.00
Total expenditures
for school sup-
port (itemized
statement
fol-
lows)
$58,971.46
Less :
Tuition refunds,
1941
65.25
Net expenditures for school support
$58,906.21
Unexpended balance $3,293.79
Appropriation for American-
ization Class
325.00
Expenditures for American-
ization Class
277.75
Unexpended balance 47.25
Appropriation for improving
Pines School Grounds
200.00
Expenditures for improving
Pines School Grounds
133.79
Unexpended balance 66.21
Appropriation for Summer
Playground Project
300.00
Expenditures for Summer
Playground Project
284.83
Unexpended balance
15.17
Total net expenditures
$59,602.58
Total unexpended balance
$3,422.42
Net Cost of Schools to the Town for 1941
Total net expenditures above $59,602.58
92
Credits
From the Commonwealth:
General School Fund, Part I $2,412.00
Vocational Education 4,615.24
Superintendent's Salary Re- imbursement 856.36
Tuition State Children 278.42
Americanization Class 140.00
8,302.02
From other sources :
Tuition refunds, 1940 81.37
Miscellaneous credits, sup-
plies, tickets, telephone 18.00
Tuition, non resident
12.00
111.37
Total credits $8,413.39
Net cost of schools from local taxation
$51,189.19
Itemized Statement of Expenditures
School Committee
H. W. Cutler, salary $50.00
Mrs. Mary S. Merrick, salary
50.00
Horace J. Rice, salary
50.00
$150.00
Superintendent's Salary
Burr F. Jones
$813.64
Edmund R. Sawyer
777.72
$1,591.36
Expenses of Superintendence and Enforcement of Law
Mrs. Jennie T. Abbott, labor certificates $48.00
Conklin Office & School Supply Co., filing case .85
Emily Cormier, secretary's salary 577.78
Franconia Press, letterheads 7.44
93
Burr F. Jones, travelling and office
expenses
136.89
Charles Lapine, supervisor of attendance 70.00
Edmund R. Sawyer, travelling and office expenses
137.52
978.48
Supervisors' Salaries
Mrs. Ethel C. Iverson
$230.00
William L. Rinehart
50.00
Mrs. Cecilia C. Seymour
184.00
Mrs. Helen B. Tower
760.00
$1,224.00
Teachers' Salaries
Mrs. Carol B. Allen
$4.00
Mrs. Marguerite G. Brady
480.00
Judith V. Carlson
1,040.00
Mrs. Pearl P. Chouffet
4.00
Mrs. Mildred P. Daniels
660.00
Mrs. Liane S. Fontaine
1,220.00
Mrs. Pearl S. Gendreau
36.00
Mrs. Esther Goggin
132.00
Mrs. Millicent G. Green
1,320.00
Katherine A. Hart
1,220.00
Marion L. Holland
1,220.00
Marion E. Kelley
1,282.50
Mrs. Lucy B. Kerr
30.00
Helen S. Kochanek
1,220.00
Mrs. Mary G. Logan
1,320.00
Patricia E. Mitchell
400.00
Pauline Monahan
8.00
Mrs. Minnie M. Sanderson
618.00
Mrs. Agnes I. Simmington
1,420.00
Mrs. Clara W. Strasburg
1,059.50
$14,694.00
Textbooks
D. Appleton-Century Co.
$8.17
C. C. Birchard & Co.
1.40
Georgia School Book Depository
1.53
Ginn and Company
77.58
94
D. C. Heath & Co.
2.38
Houghton Mifflin Co.
25.88
The Macmillan Co.
45.57
Scott, Foresman & Co.
158.70
Sullivan Brothers
1.75
H. L. Wild
1.50
$324.46
Supplies
American Book Co., workbooks $ .75
American Crayon Co., dyes, brushes, etc. 9.34
American Education Press, Inc., news sheets 85.20
Art Education, Inc., colored slides 8.49
Edward E. Babb & Co., general supplies
57.84
Beckley-Cardy Co., spelling blanks
9.70
Blodgett's Music Store, music
2.53
Milton Bradley Co., general supplies 314.37
Bureau of Publications, tests
17.65
Carlisle Hardware Co., cabinets, phys- ical ed. supplies 46.77
Civic Education Service, news sheets
29.50
Irving C. Clark, splicer
2.60
Columbia University Press, music ap- preciation notebooks
17.73
Cook and Company, drill charts
5.50
The Drum Shop and Temple of Music, band equipment 2.16
Forbes & Wallace, Inc., blotters, En- ergine 1.09
Franconia Press, report cards
14.43
Ginn and Company, workbooks.
15.10
J. L. Hammett Co., general supplies
214.72
Harcourt, Brace and Co., workbooks
44.75
Houghton Mifflin Co., spelling notebooks
3.68
Burr F. Jones, aquaria materials 1.48
Larsen Theatre Supply, film rental
22.52
N. N. Love, hektograph workbooks
6.94
The Macmillan Co., workbooks
22.25
National Education Association, de- fense teaching materials 3.90
New England Card & Paper Co., mounts 2.50
95
F. A. Owen Publishing Co., The In- structor 2.50
Papercrafters, paper 69.31
Geo. W. Robbins & Sons Co., dowels 1.44
E. R. Sawyer, elementary school pack- ets, film rental 9.70
Schoolcrafters, Inc., pens, covers, paper 47.13
Scott, Foresman & Co., workbooks 107.72
Mrs. Helen B. Tower, paper, paint, glass
2.75
W. M. Welch Mfg. Co., science supplies 7.31
World Book Co., tésts
32.56
$1,243.91
Janitors
Henry Hyde
$805.00
Charles Lapine
1,349.96
$2,154.96
Fuel
Cutler Grain & Coal Co., anthracite coal
843.60
Springfield Coal Co., bituminous coal 310.00
T. J. Sullivan, bituminous coal 115.00
$1,268.60
Miscellaneous Operating Expenses
Division of the Blind, brooms
$5.25
Carlisle Hardware Co., Dustbane, step- ladder 17.31
Carter Paper Co., soap, window cleaner,
wax
29.86
Central Massachusetts Electric Co., light, power 201.08
Jerry Donahue, removing ashes
20.70
Henry Hyde, fly spray 4.94
LaMaison Products, Inc., cleaner, disin- fectant 34.00
Emma Lapine, washing blankets
1.00
Morrissey Bros. Co., glue, scoop, wire, etc. 12.48
New England Telephone & Telegraph
Co., telephone service 141.29
96
Edmund R. Sawyer, telephone
10.15
City of Springfield, water 28.60
State Prison Colony, brushes
17.33
Thacker-Craig Paper Co., towels, toilet paper Town of Wilbraham, water
130.00
25.50
$679.49
Repairs
Arthur W. Anderson, paint $2.50
Beebe Radio Laboratory, repairs on radios
7.40
Division of the Blind, tuning piano
3.00
A. Boilard Sons, Inc., cement, sand, lime 10.75
Fred Bryant, cleaning cesspool
6.00
Carlisle Hardware Co., paint
3.87
F. D. Chadwick, cleaning boiler
54.00
Commissioner of Public Safety, boiler inspection 5.00
Community Feed Stores, paint
49.30
Patrick Crowley, labor
170.40
T. J. Cummings, paint, turpentine, etc.
37.85
Charles Lapine, mileage on car
113.19
Fred Meher, labor
22.00
Jacob Misiewicz, labor
20.50
Morrissey Bros. Co., ladders, brushes, sandpaper, etc.
90.61
Leo W. Meunier, unit heater, chimney hoods 258.55
Charles Pratt, labor
6.00
Reformatory for Women, flags
10.55
Frank Rettotto, labor 32.00
A. H. Richardson, repairing chimney 45.00
Geo. W. Robbins & Sons Co., materials
36.45
Vernon Simmington, labor 44.10
Charles S. Stacy, repairs on heaters
46.30
Ellis Stanisfield, labor 153.60
James S. Stephens, shades and repairs
30.00
True Brothers, repairs on clock 3.00
Valentine Lumber & Supply Co., spruce
3.24
$1,265.16
97
Health
A. L. Damon, M. D., services $287.75
East Longmeadow Pharmacy, thermome-
ters 2.25
Federal Pharmacy, supplies
13.32
Franconia Press, printing certificates
1.22
Mrs. Lauretta J. McInnis, services
4.50
Signe L. Polson, salary, telephone, postage
756.73
A. O. Riordan, services
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.