USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1946-1950 > Part 26
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CHAPTER 81
Appropriation
$7,050.00
Transferred from unappropriated available Funds
7,050.00
Additional from State
4,700.00
$18,800.00
18,799.46
Expenditures
Unexpended Balance
$0.54
EXPENDITURES : (total $18,799.46) MATERIAL - American Tar Co., tar, $5,957.56; Asphalt Pavement Corp., asphalt, $362.10; A. Boilard & Sons, cement blocks, $13.30; Chemical Corp., salt, $216.00; Edward N. Christianson, sand, $3.20; Walter H. Clark, gravel, $220.40; Commonwealth of Massachusetts, signs and posts, $45.50; Construction Service Corp., sand, $1,127.63; Cutler Co., cement, $1.15; New England Metal Culvert Co., culverts, $349.89; Raymond Swasey, gravel, $147.90. LABOR - William North, $1,446.50; Herbert Butler, $1,272.05; Stanley Mazur, $984.60; John Campsie, $1,143.00; Adelard Paquette, $1,165.50; John Piscor, $323.10; Milton Flocken, $75.65; John Gill, $77.35; Harold E. Porter, $122.40; George Robinson,
55
HIGHWAYS EXPENDITURES (Continued)
Chapter 81 (Continued)
$67.15; Baltas Skorupski, $221.85; Frank Skorupski, $58.65. EQUIP- MENT - David B. Brown, shovel, etc., $510.00; Walter H. Clark, truck, $330.37; William Jurcyzk, shovel, $96.00; John Piscor, truck, $354.00; Wrona Bros., shovel, $303.88; Town of Wilbraham, grader, $274.40; Town of Wilbraham, trucks, $1,221.35; Town of Wilbraham, tractor, $85.80. MISCELLANEOUS - Insurance on payroll, $221.23.
CHAPTER 90 - IMPROVING AND REBUILDING
Carried over from 1948
Appropriation
Appropriation from available funds
$33,958.56 3,000.00 15,300.00 100.00
Transferred from Reserve
16.42
Refund
$52,374.98
Expenditures :
Springfield St., $8,020.58; Main St., $34,025.58
42,046.16
Unexpended Balance
$10,328.82
EXPENDITURES: (total $42,046.16) Main St. ADVERTISING - New England Road Builder's Asso., $6.80; Boston Globe, $8.00; Post Pub- lishing, $7.20; Springfield Union, $3.06. LABOR AND MATERIAL - Hill Construction Co., $32,813.82; State Prison Colony Industries, $298.50; Springfield Foundry Co., $888.20. Springfield St. MATERIAL - Amer- ican Tar Co., $1,060.14; A. Boilard Sons, $10.00; Walter H. Clark, $102.20; Construction Service, Inc., $58.51; Cutler Co., $1.10; John S. Lane & Co., $968.74; New England Metal Concrete Pipe Corp., $357.54; Southeastern Construction Co., $127.77; Springfield Foundry Co., $160.50; Lewis Twitchell, entry fee, $6.00. EQUIPMENT - John Balser, $18.00; David Brown, $202.10; Walter Clark, $544.37; Nor- man Dudley, $51.45; John J. Fitzgerald, $11.99; Dominick Pellegrini, $189.06; John Piscor, $111.00; Town of Wilbraham, trucks and grader, $391.50; Roy M. Wright, shovel and roller, $1,516.50. LABOR - William North, $305.80; Herbert Butler, $252.70; Stanley Mazur, $189.00; John Campsie, $226.80; Adelard Paquette, $230.40; John Piscor, $180.00; William Bokum, $73.10; Albert Lamson, $74.80; Albert Nason, $68.00; William Brackinsky, $74.80; Charles Backus, $74.80; Baltas Skorupski, $185.30; John Gill, $130.90; Insurance on payroll, $65.71.
CHAPTER 90 - MAINTENANCE
Balance from 1948
$401.49
Appropriation 1949
1,000.00
Appropriation from available funds
2,000.00
$3,401.49
Expenditures
3,375.85
Unexpended Balance
$25.64
EXPENDITURES: (total $3,375.85) American Tar Co., $1,511.29; John S. Lane Co., trap rock, $541.61; Construction Service, Inc.,
56
HIGHWAYS EXPENDITURES (Continued) Chapter 90 - Maintenance (Continued)
sand, $7.35; Corey's Steeplejacks, $366.75; Post Publishing Co., ad- vertising, $4.05; Lewis A. Twitchell, entry fee, $3.00; Walter H. Clark, truck hire, $293.31; Town of Wilbraham, town trucks and grader, $99.55; Insurance on payroll, $14.69. LABOR - William North, $52.80; Herbert Butler, $45.60; Stanley Mazur, $43.20; John Campsie, $38.70; Adelard Paquette, $43.20; Harold E. Porter, $46.80; John Piscor, labor and truck, $84.60; Baltas Skorupski, $47.60; John Gill, $43.35; George Robinson, $40.80; Milton Flocken, $47.60.
PURCHASE OF TRUCK
Appropriation
Appropriation from Road Machinery Account
$300.00 2,400.00
$2,700.00
Expenditures
$2,660.30
Unexpended Balance
$39.70
EXPENDITURES : (total $2,660.30) Gebeau's Garage, truck and accessories, $2,474.80; E. F. Edson Co., snow plow and frame, $185.50.
RELOCATION OF TWELVE MILE BROOK
Carried over from 1947
$346.40
Expenditures
283.98
Unexpended Balance
$62.42
EXPENDITURES: (total $283.98) Carl D. Meredith Construction Co., $283.98.
SAFETY COMMITTEE (Protection of School Children)
Appropriation
$600.00
Expenditures
600.00
Unexpended Balance
$0.00
EXPENDITURES: (total $600.00) SERVICES AS TRAFFIC OFFICERS - Giacomo Alberici, $200.00; Jeremiah Donohue, $200.00; James B. Logan, $200.00.
(Expense)
Appropriation
$50.00
Expenditures
27.25
Unexpended Balance
$22.75
EXPENDITURES: (total $27.25) Hampden County Accident Preven- tion Council, $25.00; Eva M. McCombe, clerical, $2.25.
57
Insurance and Bonding Expenditures
Appropriation From Reserve
$1,200.00 1,318.37
Expenditures
2,516.19
Unexpended Balance
$2.18
EXPENDITURES: (total $2,516.19) William F. Logan, $2,481.39; Lloyd M. Hoover, $34.80.
Legal Expenditures
Appropriation
$600.00
Expenditures : Frank Auchter, services as Town Counsel
200.00
Unexpended Balance
$400.00
Library Report
Number of volumes in library Jan. 1, 1949
9,248
Number of volumes added by purchase
255
Number of volumes donated
106
Number of volumes discarded and lost
230
Number of volumes in library Jan. 1, 1950
9,379
Circulation
Borrowers
North Wilbraham
10,171
545
Stony Hill
201
18
School Deposits
203
10,575
563
The most important improvement in the Library during the past year was the painting of walls, ceiling and furniture in the children's room.
As usual, the greater part of the funds appropriated for library use was spent for the upkeep of the building. Because fewer repairs were needed than had been feared, a larger sum was spent for books than had been possible in any one year for some time. This gave satisfaction to the trustees who had felt the library facilities were not increasing in proportion to the growth of the town. A sum cus- tomarily held in reserve until late in the year for unexpected repairs was not entirely spent so the remainder is returned to the town.
During the coming year, it will be necessary to paint the outside of the building. It will be quite impossible to finance this expensive job without an increase in the appropriation.
For several gifts to the Library during the past year, the trustees wish to express their thanks and appreciation.
Respectfully submitted,
H. W. CUTLER, Chairman HOWE S. NEWELL ALICE PLIMPTON
Library Trustees
58
$2,518.37
Library Expenditures
Appropriation Dog Tax (1948)
$1,900.00 837.48
$2,737.48
2,629.85
Expenditures
Unexpended Balance
$107.63
EXPENDITURES: (total $2,629.85) Ruth T. Abbott, Librarian, $200.00; Reimbursement for cleaning library, postage and supplies, $35.55; Book-Of-The-Month Club, books, $47.92; Book Find Club, books, $24.92; Robert A. Bernhard, supplies, $2.01; Cutler Grain & Coal Co., coal, $462.94; Central Mass. Electric Co., current, $138.75; Doubleday & Co., books, $15.40; Demo Co., supplies, $3.35; Norman Ellis, repairs, $120.31; Mata L. Edgerton, magazines, $54.75; A. R. Goss, repairs, $12.05; Ethel B. Hitchcock, care of Stony Hill Branch, $5.00; James Jaffray, care heater and lawn, $277.25; Library Book House, books, $433.26; Wm. F. Logan, insurance, $143.90; Mass. Commission Public Safety, boiler inspection, $5.00; National Library Bindery Co., rebinding, $23.38; New England Tel. & Tel. Co., tele- phone, $67.89; Remington Rand Co., supplies, $11.35; Mrs. E. J. Sanborn, Assistant Librarian, $295.63; Wilbraham Water Dept., wa- ter rental, $28.00; New Main, $101.84; E. Ray Pease, repairs, $119.40. Gross Expenditures as above $2,629.85
Less Fines and Cards
$135.35
Rent from offices
144.00
Library telephone refunded
10.35
Books sold
.80
290.50
Net Cost to the Town
$2,339.35
See Treasurer's Report for Statement of Henry Cutler Legacy, Abner E. Bell, Chloe Bliss Stebbins, and Mortimer Day Funds.
Memorial Day Expenditures
Appropriation
$150.00
Expenditures
108.66
Unexpended Balance $41.34
EXPENDITURES: (total $108.66) Herman Buchholz & Son, flags, $36.00; Raymond E. Davis, bugler, $10.00; Grey Knook Flower Shop, $33.00; W. M. Young Regalia Co., flag, $29.66.
Milk Inspector's Report
January 2, 1950
Licenses issued to sell milk 45
5
Licenses issued to sell margarine
$25.00
License fees paid to Treasurer
Respectfully submitted,
JAMES M. PICKENS, Inspector
59
Old Age Assistance Expenditures
Appropriation Checks Cancelled Federal Grant (1948 Balance)
$17,500.00 24.40 439.13 12,927.63
$30,891.16
29,717.99
Expenditures
Unexpended Balance
$1,173.17
EXPENDITURES: (total $29,717.99) Byron Funeral Home, $150.00; Cash Grants (46 cases), $28,193.24; Chicopee, City of (1 case), $342.32; Dentists & Surgeons Supply Co., surgical supplies, $29.25; Greenfield, Town of (2 cases), $95.54; Arthur H. Goodwin, M.D., services, $13.00; Myles H. Illingworth, M.D., services, $6.00; L & R Ambulance Service, $7.00; James M. Murphy, M.D., services, $20.00; Orchard Pharmacy, Inc., drugs, $3.05; S. J. Posner, M.D., services, $5.00; Professional Bldg. Pharmacy, drugs, $15.32; Sadler's Drug Co., drugs, $24.90; Springfield, City of (5 cases), $660.00; James A. Seaman, M.D., services, $52.00; Visiting Nurse Assoc., services, $2.50; Wesson Memorial Hospital, $12.90; Chesterfield, Town of (1 case), $85.97.
Old Age Assistance Administration Expenditures
Balance from 1948 - Federal Grant
$142.99
Received in 1949 - Federal Grant
941.68
$1,084.67
Expenditures
821.03
Unexpended Balance
$263.64
EXPENDITURES: (total $821.03) Hobbs & Warren, Inc., office sup- plies, $10.37; Helen C. Boden, part salary, use of personal car, ex- penses to conferences and dues, $799.65; Lillian E. Thompson, Town Collector, reimbursement for postage, $.35; Remington Rand, Inc., office supplies, $3.86; A. H. Bartlett Co., office supplies, $1.30; Greater Boston Community Council, part payment Social Service Index, $5.50.
Parks Expenditures
Appropriation
$300.00
Expenditures
140.49
Unexpended Balance
$159.51
EXPENDITURES: (total $140.49) Cutler Co., seed, etc., $18.90; Jerry Donahue, labor, $42.75; John Gill, labor, $35.20; Leonard's, rake, $1.79; Baltas Skorupski, labor, $10.40; R. E. Sherman, painting flag poles, $30.00; Weidenmiller & Magovern Co., repairs to mower, $1.45.
60
Federal Grant (1949)
Perry Barn Maintenance Expenditures
Appropriation Expenditures
$250.00 172.70
Unexpended Balance $77.30
EXPENDITURES: (total $172.70) Central Mass. Elec. Co., $13.60; Cutler Grain & Coal Co., fuel, $44.40; Norman F. Farnsworth, janitor service, $101.70; Patrick Fitzgerald, janitor service, $8.00; Town of Wilbraham, water, $5.00.
Planning Board Report
The Planning Board held twelve meetings during 1949.
During the year we approved two sub-divisions and one is pending. Mr. Ralph Stedman resigned from the Board and Mr. Chester Cummings was appointed to fill the vacancy.
The third or final stage of the Master Plan map has been com- pleted and is on display at the Town Office.
Ten streets, namely, Mountain View Street, Highland Avenue, Delmor Circle and Delmor Avenue, Hillcrest Drive, Wilson Street, Manchonis Road, Bruuer Avenue, Ripley Street, and Severyn Street were submitted to this Board for review.
Mountain View Street - This street is shown as 500 feet wide on plan filed at the Registry of Deeds some years ago and is approximate- ly 750 feet in length. It does not comply with the standards now re- quired for sub-division for the following reasons: does not have 24- foot gravel surface; does not have water mains; culverts for drain- age are not installed and installation would involve considerable expense to the town.
The acceptance of Highland Avenue, approximately 600 feet, meets with our approval, and the plan submitted by the petitioner was approved by the Board on December 18, 1948.
Delmor Circle, not being a 50-foot street as required by our pres- ent zoning laws, could not be recommended by our Board.
Hillcrest Drive - As shown on plan at Registry of Deeds, Volume 7, Page 25, filed in 1928. This is an 18-foot street and is a continua- tion of a 20-foot street from Boston Road, also unaccepted. This street does not have the 24 feet of gravel surface. The water service is from a 2-inch pipe. The grade at the southeastern end requires adjustment.
Wilson Street is also 50 feet wide as shown on plan E42 filed with the Registry of Deeds in 1916. It is approximately 530 feet in length. It does not comply with present sub-division rules as not having 24 feet binding gravel surface. Does not have water main.
Manchonis Road - Plan on file at the Registry of Deeds, Volume 8, Page 4, filed May 2, 1929 indicated that the street varies in width between 30 and 50 feet; does not have 24 feet binding gravel, al- though' gravel is available if sufficient land is given by abutters. There are no water mains or hydrants. Unless provision is made to divert water and close drain (brook), it is our opinion that the acceptance of this street would involve large expense.
61
PLANNING BOARD REPORT (Continued)
Delmor Avenue, being 50 feet wide and complying with our zoning ordinance, meets our approval.
Severyn Street, having been approved by our Board, is recom- mended for acceptance.
Ripley Street and Bruuer Avenue, although improved up to the point submitted for street acceptance as petitioned, require further work before acceptance as completed sub-divisions, and there- fore cannot be recommended by our Board.
Respectfully submitted,
GORDON HOLDRIDGE, Chairman
DUDLEY E. BLISS, Clerk RUSSELL HARRINGTON
OREN GILBERT
CHESTER CUMMINGS
Planning Board Expenditures
Appropriation
Expenditures
$700.00 547.65
Unexpended Balance
$152.35
EXPENDITURES : (total $547.65) R. O. & G. F. Dingham, final in- stallment Master Plan Map, $500.00; Patrick E. Fitzgerald, janitor services, $2.00; Mass. Federation of Planning Boards, 1949 dues, $12.50; Springfield Newspapers, advertisements, $33.15.
Plans for School Building Expenditures
Carried over from 1948
Expenditures
$12,677.68 12,677.68
Unexpended Balance
$0.00
EXPENDITURES: (total $12,677.68) Louis C. Hinckley, Architect, $12,677.68.
Playground Commissioners' Report
The 1949 season, although rather late in getting started finally developed into a full program for the current year. The Commis- sioners sincerely appreciate the wonderful financial support received from the Lions Club of Wilbraham in partly sponsoring the lifeguard and playground supervisor, Thomas C. Rose.
The services of Mr. Rose began as of July 1st and the first few weeks were spent in repairing and developing the playground areas. At the Pine's Playground the equipment was painted and repaired. At the Grassy Hollow Area the Committee felt that considerable
62
PLAYGROUND COM. REPORT (Continued)
effort should be expended this year in rounding this playground into first class condition. Here, Mr. Rose built two backstops. One in the northern end of the field for hard ball and the other at the southern end of the field for softball. We believe everyone who has seen the backstops agree that they are absolutely essential before any further projects could be started. These activities took the major part of the first two weeks in July and after that Mr. Rose concentrated his efforts on the bathing beach.
From the playground log which was furnished the Commissioners by Mr. Rose the activities at the beach were very much worth while. The swimming supervisor during the season managed to rescue eight children who went out over their heads in the water. All of these cases could have been critical if the lifeguard was not present. How- ever, one case was severe and we were very thankful it did not develop into a tragedy. All in all, we feel that this area was well supervised and should be continued as a regular project for the Town.
At the end of the season the Commissioners met with the idea of developing Grassy Hollow for future use. The whole playing area was resurfaced with the surplus loam which was gradually disappear- ing, and reseeded to new grass. This program seemed a must for this year in order to get off to a good start in 1950. All available funds were spent in grading, purchasing seed, fertilizer and lime and as a result no winter program could be maintained for this year.
It is hoped that the Commissioners will not be criticized too severely for not maintaining some form of activity for the current winter season. However, next year we hope to sponsor some winter recrea- tion. The generous support which has always been given by the Wilbraham Social and Civic Club of the West end will be appreciated in the future. The Commissioners appreciate the efforts made by the other clubs and organizations in Town in sponsoring Youth activities during the past few years and we will welcome new ideas for the future.
It is hoped that the maintenance of the playground areas will be kept under close supervision in order to preserve and protect the investment made so far.
The recommendations for the future would be to install an en- trance gate to the Grassy Hollow area in order to keep the automo- biles out after 9.00 o'clock p. m. It is also desired to provide for this area a new baseball diamond. This would require the services of specialists who are well qualified and which would require consider- able capital outlay.
The Commissioners strongly recommend that the Pine School play- ground area be completely fenced in in order to make a more efficient playground. A softball backstop for this area should be built in 1950.
Even though we did not concentrate too much effort on Mohawk field it was not overlooked by the Commissioners. This field was and is in excellent condition and should be kept this way for the use of the youngsters in Wilbraham proper.
We are indeed grateful for the fullhearted support of all the or- ganizations and civic-minded people for their generous financial and physical support given to the Commissioners in support of our activi- ties during the past year. It is extremely gratifying to find so many who are interested in the welfare of the young people of this Town.
63
PLAYGROUND COM. REPORT (Continued)
The continued support of each and every one of us in the develop- ment of the youth will do much to minimize Teen Age delinquencies. A well-planned childhood leads towards good citizens.
Respectfully submitted, JOSEPH NALEPA ROGER T. HINTZE WENDELL STACY
Playground Commissioners' Expenditures
Appropriation
$1,200.00 300.00
From Reserve
$1,500.00
Expenditures
1,469.46
Unexpended Balance $30.54
EXPENDITURES: (total $1,469.46) John Campsie, labor, $15.60; Jerry Donahue, cutting grass, $90.70; Eastern States Farmers Ex- change, fertilizer, $262.16; Howard Lumber Co., supplies, $230.68; Joseph Nalepa, reimbursement for materials purchased, $4.90; Ed- ward Peczka, services, assistant playground supervisor, $249.75; Thomas C. Rose, services, playground supervisor, $232.14; reimburse- ment for bats and balls, $5.78; John Smolkowicz, labor, $139.00; Harold R. Porter, mowing, $17.50; Harold E. Porter, services at playground, $14.40; Town of Wilbraham, use of machinery, $15.60; Wrona Bros., bulldozer rental, $191.25.
Police Expenditures
Appropriation
$100.00
Expenditures
72.00
Unexpended Balance $28.00
EXPENDITURES: (total $72.00) Giacomo Alberici, $18.45; Jerry Donahue, $13.05; Stephen Lopata, $16.65; Ernest L. Bacon, $10.80; Henry Hyde, $13.05.
Printing Town Reports
Appropriation
$776.89
Expenditures
776.89
Unexpended Balance
$0.00
EXPENDITURES: (total $776.89) The Pond-Ekberg Co., $776.89.
64
Registrars' Expenditures
Appropriation Expenditures
$500.00
322.84
Unexpended Balance
$177.16
EXPENDITURES: (total $322.84) Hobbs & Warren, Inc., supplies, $28.14; Palmer Register, printing, $10.00; Eva McCombe, clerical, $236.25; Helen Laurino, clerical, $3.00; Barbara Nygren, clerical, $13.05; Josephine M. Pease, clerical, $32.40.
Reserve Fund Allocations
Appropriation
$1,500.00
From Overlay Surplus Account
4,000.00
$5,500.00
Expenditures
3,843.44
Unexpended Balance
$1,656.56
EXPENDITURES: (total $3,843.44) Dental Clinic, $250.00; High- ways, Chapter 90, Springfield St., $100.00; Insurance and Bonding, $1,318.37; General Relief, $1,000.00; Playground Expenditures, $300.00; Road Machinery Account, $500.00; Tree Warden Expendi- tures, $350.00; Selectmen's Contingent Account, $25.00; Water Notes and Interest, $.07.
Road Machinery Operating Account Expenditures
$1,350.00
Transfer from Reserve
500.00
$1,850.00
Expenditures
1,663.23
Unexpended Balance
$186.77
Appropriation
EXPENDITURES: (total $1,663.23) O. R. Cote Co., parts and labor, $11.12; E. F. Edson Co., frame, plow, cutting edge and blades, $150.47; Gebeau's Garage, gas, oil, parts, $863.85; Hamden Cornice Co., ingot iron, $7.20; Highland Motor Grinding Co., bearing, $19.87; Leonard's, supplies, $42.91; H. H. North, cab frame, $25.00; Perkins- Eaton Machinery Co., parts, $145.62; Post Road Garage, welding and parts, $93.45; Joseph Rapala, labor, $2.50; Skorupski Bros., gas, oil, parts, $301.24.
65
School Committee Report
To the Citizens of Wilbraham:
Your school committee submits the following report for the year 1949:
FINANCIAL STATEMENT FOR 1949
Appropriation
$99,748.00
Expended for school support
$97,814.40
Less: Tuition refunds 24.97
Net expenditures for school support
97,789.43
Unexpended balance
$1,958.57
NET COST OF SCHOOLS TO THE TOWN FOR 1949
Total net expenditures
$97,789.43
Credits
From the Commonwealth:
Superintendent's salary
$676.67
Chapter 71, Section 7A (transportation)
0.00*
Chapter 643
15,951.93
Vocational Education
2,265.08
State Wards, tuition and transportation
0.00 ** $18,893.68
From other sources :
Tuition refunds, 1949
$24.97
Tuition refunds, 1948
41.12
Tuition and transportation, non-residents
70.00
136.09
19,029.77
Net cost of schools from local taxation
$78,759.66
* According to Raymond A. FitzGerald, Deputy Commissioner of Education, "$10,947.74 which is due the town of Wilbraham on account of All School Trans- portation cannot be paid at this time due to insufficient appropriation for this item. As soon as a deficiency appropriation is made available by the legislature, payment will be made."
** $203.66 not paid during 1949 calendar year.
ITEMIZED STATEMENT OF EXPENDITURES
SCHOOL COMMITTEE: (total $160.02) Carl F. Alsing, salary, ex- penses, $55.02; Mrs. Helen Reid, salary, $50.00; William F. Roach, salary, $50.00; Gerald C. Marcy, photographic chart, $5.00.
SUPERINTENDENT'S SALARY: (total $2,047.50) Harold A. Truell.
EXPENSES OF SUPERINTENDENCE AND ENFORCEMENT OF LAW: (total $1,551.98) W. F. Berry, labor certificates, $42.50; Mrs. Emily Con- don, salary and office expenses, $934.58; The County Press, printing, $9.95; Charles W. Holcomb, supervisor of attendance, $21.00; Hopkins Office Supply Co., filing equipment, $11.22; Charles Lapine, supervi- sor of attendance, $42.00; Mass. Association of School Committees, dues, $10.00; Mrs. Dorothy Mueller, census, supplies, $110.50; Harold A. Truell, travel and other expenses, $370.23.
66
SCHOOL COMMITTEE REPORT (Continued) Itemized Statement of Expenditures (Continued)
SUPERVISORS' SALARIES: (total $2,516.00) Mrs. Liane S. Fontaine, music supervisor, $1,016.00; William L. Rinehart, handwriting super- visor, $300.00; Mrs. Helen B. Tower, art supervisor, $1,200.00.
TEACHERS' SALARIES : (total $31,776.88) Mrs. Ruth Backus, $984.00; Mrs. Madelyn Barber, $248.00; Mrs. Marguerite G. Brady, $2,540.00; Mrs. Pearl P. Chouffet, $2,452.50; Mrs. Agnes C. Coote, $2,540.00; Mrs. Charlotte Goss, $8.00; Mrs. Millicent G. Green, $2,676.75; Marion L. Holland, $2,540.00; Mrs. Lorraine Ide, $1,320.00; Mrs. Esther L. Johnson, $960.00; Marion E. Kelley, $2,726.50; Helen S. Kochanek, $2,540.00; Mrs. Stasia K. Lavoie, $2,540.00; Mrs. Mary G. Logan, $2,683.38; Mrs. Clara B. Merrill, $2,533.75; Mrs. Theda Paige, $8.00; Mrs. Rachael Prater, $236.00; Jean A. Roberts, $1,320.00; Mrs. Myra Stetson, $40.00; Mrs. Madelyn Wood, $880.00.
TEXTBOOKS: (total $1,580.67) American Book Company, $321.16 Childrens Press, Inc., $1.50; Ginn and Company, $469.20; Harper & Bros., $1.30; D. C. Heath & Company, $22.83; Houghton Mifflin Company, $15.20; Lyons and Carnahan, $217.75; The Macmillan Com- pany, $107.80; Rand, McNally & Co., $8.28; Row, Peterson & Co., $41.04; The L. W. Singer Co., $171.50; O. H. Toothaker, $4.70; Scott, Foresman & Co., $198.41.
SUPPLIES : (total $2,022.07) American Book Company, workbooks, $46.00; American Education Press, Inc., weekly papers, $197.20; Art Education, Inc., prints, $34.45; Association Films, film, $6.85; Edward E. Babb Co., general supplies, $241.48; Beaudette & Co., Inc., duplica- tor fluid, $16.23; Civic Education Service, newspapers, $46.90; Mrs. Emily Condon, postage & express on supplies, $4.22; Ditto, Inc., fluid, workbooks, $45.85; Jerry Donohue, trucking supplies, $12.00; Educa- tional Music Bureau, Inc., music, $30.19; James F. Fenton, athletic supplies, $161.70; Ginn and Company, workbooks, $9.77; The Grade Teacher, magazine, $10.50; Mary Joan Green, magazine subscriptions, $11.00; J. L. Hammett Company, general supplies, $528.48; Harvey & Lewis Co., film, $3.16; Hopkins Office & Supply Co., stamp pad, $.50; Houghton Mifflin Co., workbooks, $18.44; Marion E. Kelley, express and postage on supplies, $8.48; Laidlaw Bros., workbooks, $32.89; Lyons & Carnahan, workbooks, $38.11; The Macmillan Com- pany, workbooks, $57.82; Movie Center, film, $11.25; National Safety Council, safety education material, $66.46; Nooney Hardware, waste baskets, $7.50; Plastic Art Toy Corp. of America, toy furniture, $5.63; Prentice-Hall, Inc., News of the Nation, $1.79; Scott, Foresman & Co., workbooks, $292.22; Standard Duplicating Machine Corp., fluid bottle, $1.67; Mrs. Helen B. Tower, paper, film, $2.68; Webster Pub- lishing Co., workbooks, $10.27; World Book Company, tests, $60.38.
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