USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1951-1955 > Part 48
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Printing Town Reports Expenditures
Appropriation
$1,618.95
Expenditures
1,618.95
Unexpended Balance $ 0.00
EXPENDITURES: (total $1,618.95) The Pond-Ekberg Co., $1,618.95.
Registrars' Expenditures
Appropriation
$200.00
Expenditures
131.86
Unexpended Balance $ 68.14
EXPENDITURES : (total, $131.86) Hobbs & Warren, Inc., $58.11; Masonic Bldg. Assoc., $5.00; Barbara Nygren, $68.75.
25 A
Reserve Fund Allocations
From Overlay Surplus Account Expenditures
Unexpended Balance
$10,000.00 9,261.00 $ 739.00
EXPENDITURES : (total $9,261.00) South Main St. Drainage, $2,400.00; Gypsy Moth Appropriation, $1,003.00; Election Expense, $28.80; Insurance and Bonding, $104.74; Veteran's Benefits, $819.89; 1955 Water Bonds and Interest, $1,050.00; Water Main Extension, Monson Rd., $117.22; 1947 Water Notes and Interest, $0.01; General Relief, $1,203.21; Safety Committee Expense, $257.50; Assessor's Expense Account, $195.50; Fire Department Expense, $1,004.61; Forest Warden's Expense, $33.96; Water Installations Expense, $1,042.56.
Road Machinery Operating Account Expenditures
Appropriation Expenditures
$3,600.00 3,223.66
Unexpended Balance $ 376.34
EXPENDITURES: (total $3,223.66) Post Road Garage, filter, $1.60; Luzi's Auto Body, repairs, $48.60; Skorupski Brothers, gas, oil, plugs, $22.19; The Charles C. Lewis Co., chains, chain angles, $50.41; Ferrara Spring & Parts Co., Inc., parts, $112.47; Nichols Farm Machinery, repairing mower, $70.84; Ludlow Rubber Co., $66.50; O. R. Cote Co., tow pintle hooks, repairs, $62.80; Steer-O-Master Safety Service, $83.70; Pine Point Welding Service, welding, $16.50; Edward Skura, welding, $70.00; Eastern Equipment Sales, Inc., parts, $23.61; New England Rototiller Sales, labor, parts, $28.77; Gulf Oil Products, gas, lube and oil, $1,089.85; Gebeau's Garage, repairs and parts, $1,348.37; Wilhelm-Davis Co., Inc., $127.45.
Safety Committee Expenditures
Appropriation Transfer from Reserve
$1,200.00 257.50
$1,457.50
Expenditures
1,457.50
Unexpended Balance $ 0.00
EXPENDITURES: (total $1,457.50) Jerry Donohue, $300.00; Florence Hill, $120.00; Marion Collins, $7.50; Charles W. Holcomb, $90.00; Mary F. Korhone, $90.00; James Logan, $300.00; Joseph Rapala, $300.00; Richard Spencer, $30.00; Paul Sigsbee, $90.00; Ellen E. Zakutney, $90.00; Fred Reidy, $15.00; Safety Council of Western Mass., dues, $25.00.
1949 School Bonds and Interest
Appropriation Expenditures
$22,200.00 22,200.00
Unexpended Balance
$ 0.00 EXPENDITURES: (total $22,200.00) Second Bank, State Street Trust Co., $22,200.00.
26 A
1953 School Bonds and Interest
Appropriation Balance from 1954
$26,365.00 23,277.50
$49,642.50
Expenditures
26,365.00
Unexpended Balance
$23,277.50
EXPENDITURES: (total $26,365.00) Second Bank, State Street Trust Co., $26,365.00.
In Memoriam
H. WILLIS CUTLER Wilbraham School Committee 1920-1948
Mr. H. Willis Cutler was first elected to the Wilbraham School Committee in 1920 and served continuously for twenty-eight years. Shortly after being elected to the committee, he sponsored the plan- ning of a six-room elementary school and worked energetically toward the detailed design and erection of The Pines School. In 1947, then chairman of the School Committee, Mr. Cutler served as a member of the School Survey Committee preparing much of the necessary groundwork for the planning of the Memorial School.
Throughout his years on the committee, the schools continued to improve. He worked for the elimination of the one-room, rural-type school, and toward consolidation of facilities to provide better edu- cation. His careful, financial guidance of the school budget through- out the depression and war years are a credit to Mr. Cutler and the community. Following his retirement in 1948, Mr. Cutler continued his deep interest in the Wilbraham Schools. His friendship with the teachers was maintained and he was always a kindly, interesting speaker at retirement banquets held for his former staff members.
In August of this year, with the death of Mr. Cutler, the Town of Wilbraham lost a strong friend and supporter of the Wilbraham Schools.
In Memoriam MARION E. KELLEY
Principal and Teacher in the Wilbraham Schools 1927-1953
Miss Kelley first came to Wilbraham in 1927 as Principal and upper grade teacher of the North Wilbraham School. She served as Prin- cipal of the Springfield Street School and was later assigned to The Pines School. During the years that The Pines School housed all the Wilbraham pupils in grades seven and eight, Miss Kelley supervised the teaching program that prepared them for the out-of-town high schools.
Throughout her twenty-six years in Wilbraham, she maintained the highest scholastic standards and constantly sought to instill in her students her own true love of knowledge and truth. After her retirement in September, 1953, Miss Kelley continued to enjoy the success of her former pupils.
The community lost a great teacher and a kind friend when she died on January 6, 1956.
27 A
In Memoriam
MRS. AGNES I. SIMMINGTON Principal, The Pines School 1929-1943
This past summer, the residents of the Town of Wilbraham were saddened with the news of the death of Mrs. Agnes I. Simmington. The Wilbraham School Committee wishes to join with the towns- people in recognition of her work and personal accomplishments.
Mrs. Simmington was Principal of The Pines School for fourteen years. During that time she maintained excellent educational stand- ards and worked for the growth of each pupil. Many of these pupils remember her guidance and understanding and these qualities became synonymous with their years at The Pines School.
In 1943, Mrs. Simmington composed the following poem which was sent to all Wilbraham servicemen. It seems fitting to print this poem again as a tribute to Mrs. Simmington's feeling toward all her pupils.
A PRAYER FOR OUR BOYS
Dear God, Who watches over all And knows our fears and joys, Look down upon this war-torn world And guard our Wilbraham boys. From valleys, plains and mountains loved They came unselfishly In answer to the call to arms To make all nations free.
Make every star in heaven's dome To them a guiding light
Which says to them if courage fails, "Fight on! our cause is right!"
Watch over them, dear Lord, we pray; Till every flag's unfurled
From east to west, from north to south,
Above a peaceful world.
School Committee Report
FINANCIAL STATEMENT FOR 1955
Appropriation, March 5, 1955 $289,706.00 Expenditures 286,640.57
Unexpended Balance
$ 3,065.43
NET COST OF SCHOOLS TO THE TOWN FOR 1955
Total, Net Expenditures $286,640.57
Credits
From the Commonwealth
Chapter 71, 7A Transportation
$26,183.82
Chapter 643 44,811.93
Vocational 3,345.52
Tuition and Transportation, State Wards
641.55
From other Sources:
Tuition Refund 299.63
Reimbursement for Industrial Arts Material
Public Telephone Commissions
Miscellaneous books, etc. 245.28
Total Credits $ 75,527.73
Net Cost of Schools from Local Taxation
$211,112.84
28 A
SCHOOL COMMITTEE REPORT (Continued)
FEDERAL FUNDS PUBLIC LAW 874
Balance Carried forward from 1954
$3,939.70 3,869.11
Total Available, 1955 Expended
3,536.86
Balance, Carried forward to 1956
$4,271.95
COMMUNITY PROGRAM
Appropriation, March 5, 1955 Expenditures
$3,500.00
3,499.42
Unexpended Balance
$
0.58
Credit, Hall Rental
$ 894.08
ITEMIZED LIST OF EXPENDITURES
SCHOOL COMMITTEE EXPENSE: (total $109.09) Irving H. Agard, reimbursement for trips to Boston, telephone calls for school com- mittee, $36.45; Christine Clark, reimbursement for money order, areas meeting, $5.60; Citizens Committee for Improving Yonkers Schools, Inc., leaflets, $20.00; Massachusetts Association of School Committees, dues, $30.00; Mrs. May Jenkins, lunch for School Build- ing Committee and others, $4.80; Louise Schatz, reimbursement for teachers' reception, and areas meeting, $12.24.
SUPERINTENDENT'S SALARY: (total $6,711.58) Irving H. Agard, $6,711.58.
EXPENSE OF SUPERINTENDENCE: (total $4,141.67) Irving H. Agard, travel reimbursement, and necessary expenses for School Building Committee, $840.60; The Blake Press, A.D. forms, $18.75; Christine Clark, salary, overtime, reimbursement for office supplies, $2,262.24; Lincoln A. Dexter, reimbursement for mileage measure, $2.01; Dicta- phone Corporation, dictabelts, indicator pads, $6.67; Albert H. Howes, reimbursement for School Building Committee Expense, $23.22; Inter- national Business Machines, maintenance contract and supplies, $40.71; May Jenkins, reimbursement for board meeting, Boston, $7.72; Johnson's Bookstore, signals, $7.00; Ellen Johnson, working in office, $15.75; Mary G. Logan, Census Enumerator, salary, $200.00; Miller- Bryant-Pierce, ditto masters, $8.00; National Library Bindery, bind- ing school registers, $10.00; National School Service, A.D.P. cards, record forms, $16.06; New England Tel. and Tel. Co., telephone bill, $264.30; Evelyn Nowak, overtime for Superintendent, $100.34; John Polaczak, salary, supervisor of attendance, $100.00; A. R. Reid, office supplies, $62.51; School Law Review, subscription, $5.50; Spencer Printing Company, office printing, $71.90; Underwood Corporation, maintenance contract, supplies, $61.46; Wright and Potter Printing, account blanks, $16.93.
SUPERVISORS' SALARIES: (total $16,104.19) Therese A. Bailey, $3,780.73; Dwight D. Killam, $1,340.28; Rachel Prater, $12.00; Rine- hart, $900.00; Richard P. Spencer, $3,164.41; Helen B. Tower, $4,248.09; Maxine J. Westfall, $2,658.68.
PRINCIPAL'S SALARY: (total $4,411.58) Lincoln A. Dexter, $4,411.58.
EXPENSE OF PRINCIPALSHIP: (total $2,319.00) Evelyn Nowak, $2,319.00.
29 A
Received, 1955
$7,808.81
SCHOOL COMMITTEE REPORT (Continued) Itemized List of Expenditures (Continued)
TEACHERS' SALARIES : (total, $111,056.71) Pearl R. Adams, $1,160.42; Ruth G. Backus, $3,548.09; Therese Bailey, $15.75; Frank Ballas, $2,188.18; Margaret Barnes, $605.00; Robert Bengle, $3,464.02; Muriel Boyce, $455.50; A. Louise Bradley, $3,447.05; Marguerite G. Brady, $4,128.73; Grace Brophy, $84.00; Audrey Church, $2,709.54; Christine Clark, $1,690.11; Winifred Conway, $12.00; Richard J. Curry, $2,748.64; Norma Dunphy, $980.73; Joanne Ewig, $980.73; Alice Foley, $1,127.78; Robert P. Garvey, $980.73; Edward Germain, $3,165.45; Millicent G. Green, $4,361.54; Clinton Hanscom, $3,012.50; Madeline L. Harrington, $3,739.40; Marion L. Holland, $3,562.11; Gina Impoco, $3,261.64; Esther Johnson, $3,680.90; Mary Johnston, $3,448.09; Ralph Kerley, $18.00; Ruth Lesser, $2,916.29; Dorcas MacGregory, $84.00; Miriam Mackler, $60.00; Annamae Martin, $2,696.47; Jane McMahon, $3,347.92; Marguerite Meehan, $2,187.50; Clara B. Merrill, $3,762.48; Dorothy Minor, $442.00; Stella C. Mondoux, $3,187.31; Mary W. Moody, $1,160.42; Phyllis Parsons, $2,086.63; Rachel Prater, $607.00; Julia Rosenbeck, $3,270.23; Alan J. Rubin, $1,078.82; Merilis Scott, $3,410.82; Janet Smith, $2,326.22; Myra D. Stetson, $2,973.18; Marilyn E. Stone, $3,438.80; Helen Strauss, $3,963.53; Edward W. Travis, $12.00; Mary E. Travis, $2,045.40; Helen A. Walinski, $3,347.92; Frances A. Ward, $2,914.41; Richard Whatley, $12.00; Mary Wiese, $168.00; Eleanor P. Wolfson, $980.73.
TEXTBOOKS: (total $3,497.54) Allyn and Bacon, $27.34; American Book Co., $385.97; Arlo Publishing Company, $17.68; Marguerite G. Brady, $34.38; Chicago National History Museum, $4.95; Lincoln A. Dexter, $13.15; Ginn and Company, $1,030.21; C. S. Hammond and Company, $10.00; Harvard University Press, $2.82; D. C. Heath and Company, $39.54; Houghton Mifflin Co., $185.00; H. R. Huntting Co., $280.21; Laidlaw Brothers, $9.32; Library Book House, $211.94; J. B. Lippincott Co., $108.69; Longmone, Green, Co., $2.28; The Macmillan Co., $27.44; Martin and Murray Co., $42.75; McGraw Hill Text- Films, $4.04; Jane McMahon, $6.00; National Aviation Ed. Council, $10.08; Row, Peterson and Co., $2.12; Benjamin H. Sanborn, Inc., $47.87; Scott, Foresman, $165.22; Scott, Merilis, $4.50; Silver Burdett, $17.49; L. W. Singer, Inc., $677.68; Southwestern Publishing Co., $75.09; Myra D. Stetson, $9.20; Walch, J. Weston, Publisher, $3.16; John C. Winston, $28.12; Year, Inc., $13.30.
EXPENSE OF INSTRUCTION, SUPPLIES: (total $7,720.42) Irving H. Agard, reimbursement for workbooks, transportation for supplies, $32.10; George J. Allen, tuning of grand piano, and repairs, $41.50; Allyn and Bacon, workbooks, $37.80; American Art and Clay, ceramic supplies, $82.38; American Book Company, workbooks, $218.69; Therese A. Bailey, reimbursement for transportation, tutoring and for film supplies, $6.06; Baker's, athletic supplies, $334.03; Elizabeth Barlow, reimbursement for conference expenses, $10.00; Robert D. Bengle, necessary expense at principals' conference, $4.65; A. Boilard Sons, Inc., lumber for industrial arts, $17.23; Boston Music Company, band books, orchestra music, $12.69; Milton Bradley Co., art and general supplies, $648.44; F. F. Brazeil, basketball nets, $22.50; Cambosco Scientific Co., supplies for science lab., $49.17; Cascade Paper Company, general supplies, $7.04; Cavanaugh's Graphic Arts, joint figure, $10.18; Commonwealth of Massachusetts, movie rental fee, $2.00; Conklin Office School Supplies, Ditto workbooks, $22.75; Children's Reading Service, Latin records, $12.17; Christine Clark, reimbursement for movie postage, baseballs, $23.83; Demco, library supplies, $35.60; Denoyer-Geppert Co., maps, $52.24; Lincoln A. Dexter, reimbursement for necessary teachers' meeting supplies, in-
30 A
SCHOOL COMMITTEE REPORT (Continued) Itemized List of Expenditures (Continued)
struction material, $98.82; Drum Shop, miscellaneous music sup- plies, $23.43; Educators' Progress Service, guide, recordings, films, filmstrips, $15.75; Walter Eisold, material for map projects, $15.45; Enrichment Records, records, $31.68; Essex Ceramics Corp., file stack- ers, $6.05; James F. Fenton, goal, nets, scorebook, $4.65; Carl Fischer, Inc., music supplies, $124.57; Forbes and Wallace, zipper, cloth, $2.38; Gardener's Express, transportation of school supplies, $3.17; Garrand Press, reading material, $3.41; General Saw, sharpening of saws, $42.07; Ginn and Co., workbooks, $440.80; Gledhill Brothers, school supplies, $504.65; The Grade Teacher, subscriptions, $27.50; Graubard's, Inc., safety patrol equipment, $17.23; Millicent G. Green, expense of principals' conference, $14.80; J. L. Hammett Co., pen- manship paper, art supplies, paper, $804.63; C. S. Hammond and Co., American history atlases, $21.69; Clinton Hanscom, reimbursement for attending math conference, $5.55; Madeline L. Harrington, trans- portation for tutoring, $21.24; D. C. Heath Co., verb wheel, $6.16; Hinkson Paper Co., general supplies, $1,192.89; Henry Holt and Co., Latin records, $9.30; Howard Lumber Co., shop material, $710.44; Houghton Mifflin Co., workbooks, $87.70; Gina Impoco, reimburse- ment for attending Jr. Red Cross dinner, $1.00; May Jenkins, reim- bursement for home economics supplies, $29.08; Johnson's Bookstore, record cases, cement, $23.57; Laidlaw Brothers, workbooks, $111.17; Leonard's, home economics supplies, towels, shop supplies, $132.12; Macmillan Co., workbooks, $7.37; McGraw-Hill Book Co., workbooks, filmstrips, $4.52; Mainco Trading Co., school supplies, $124.57; Massachusetts Forest and Park Association, leaflets, $6.00; Charles E. Merrill, skilltexts, $53.32; Clara B. Merrill, reimbursement for attending Jr. Red Cross dinner, $1.00; National Education Assoc., subscription, audio visual, catalogue, $6.53; National Safety Council, magazine subscription, $6.60; New England Card and Paper Co., odd lots of cardboard, $5.00; New York Times, filmstrips, $15.00; Nixon Co., felt material, $6.33; Owl Freight, transportation art supplies, $6.14; Palmer Lines, Inc., transportation of school and art supplies, $10.42; Radio Shack, radio club supplies, $9.03; Reader's Digest, subscription, $8.00; A. R. Reid, stamps, pads, type ribbons, master copies, envelopes, $133.15; Remington Rand, Inc., book and catalogue cards, $13.00; A. H. Rice Co., Inc., Flexsite binders $9.09; Julia Rosenbeck, reimbursement for needles and for attending Jr. Red Cross dinner, $3.08; J. G. Roy, lumber for shop program, $3.45; J. Russell and Co., Inc., spot cards, $15.19; Scott, Foresman & Co., workbooks, tests, $119.57; Merilis M. Scott, reimbursement for teachers' convention, $8.48; Secchi's Music Shop, valve oil, $0.40; L. W. Singer, workbooks, $22.05; Singer Sewing Machine Co., bobbins, spools, cords, $16.09; Smith-Corona, Inc., service for typewriters, $11.20; Spencer Printing Co., report cards, $35.75; Springfield Office Supply Co., Ditto workbooks, $3.30; Stewart Clay Co., tiles, $24.62; Time-Saving Specialties, Vaporite pens, $67.13; Helen B. Tower, reimbursement for art supplies, $25.10; Valley Cinema, projection bulb, lens tissue, $10.71; Wadsworth Howland, flitters, $3.40; W. M. Welch Mfg. Co., science supplies, $199.46; Maxine J. Westfall, reim- bursement for expense at Boston Music Festival, $28.25; H. W. Wilson Co., catalogue cards, $14.84; John C. Winston, books pockets, $3.59; Henry Wolkins Co., school supplies, paper, $135.68; World Book Co., achievement tests, $293.01; Yale University, filmstrips $35.00.
CUSTODIANS' SALARIES: (total $17,363.44) Robert D. Bengle, $50.63; Ray Bolek, $2.25; A. Louise Bradley, $344.38; Donald Castaldini, $58.88; Ralph N. Carew, $26.88; Thaddeus Cieplik, $24.00; Lincoln A. Dexter, Jr., $15.63; George Francis, $31.00; Clinton Hanscom,
31 A
SCHOOL COMMITTEE REPORT (Continued) Itemized List of Expenditures (Continued)
$84.38; Arnold Hanson, $123.00; Henry Hyde, $1,150.00; William Hyde, $12.00; George Jenkins, $0.75; George Morrison, $3,103.00; Christopher Payne, $36.00; John Polaczak, $4,741.45; Lawrence Rose, $7.00; Andrew Rogerson, $3,089.50; Alan Rubin, $379.38; Richard Sepiol, $30.00; Orrin Smith, $18.75; Richard P. Spencer, $245.63; Edmond Trombley, $21.00; William E. Tupper, $3,764.20; Helen Walinski, $3.75.
FUEL: (total $6,157.99) Belcher Gas, $259.00; Crown Petroleum, $5,279.59; Cutler Grain and Coal, $599.40; Rice Fruit Farm, $20.00.
EXPENSE OF OPERATION, MISCELLANEOUS: (total $7,275.23) Angers Lumber Co., quarter round, $6.30; Belcher Brothers, service call, $3.50; Carlisle, snaps, hooks, $1.35; Crane Co., Magiclast units, handle, $6.20; Crown Petroleum Corp, cartridge, $1.25; C. B. Dolge Co., wax, thinner, soap, ban, $294.34; Jerry Donohue, trucking, $79.75; A. W. Gifford, keys, locks, $23.53; Globe Sanitary Products, wiping cloths, $126.72; J. L. Hammett, screws, $6.11; J. I. Holcomb Mfg. Co., soap, lambs wool heads, window cleaner, brushes, $588.10; Howard Lumber Co., screws, stock, $3.37; I.B.M., maintenance on time-recorder, $23.52; Johnson Service Co., cover for T-320, $5.36; Leonard's, masking tape, oil can, paint, screws, miscellaneous hard- ware, wire, cord, lime cement, $209.31; George Morrison, reimburse- ment for custodians' conference, $5.00; Morrissey Brothers, Perma- guard, screws, clips, miscellaneous hardware, $69.51; John J. Nesbitt, Inc., filters, $140.87; New England Tel. & Tel. Co., telephone bill, $572.61; John Polaczak, reimbursement for custodians' conference and mileage, $10.20; A. R. Reid, rubber stamps, tape, $28.90; Richco Products, Inc., brushes, DDT bombs, baskets, dishwashing compound, custodial supplies, $474.28; Andrew Rogerson, reimbursement for custodians' conference, $5.00; J. G. Roy, rough pine, $25.88; Sani- Mist, Inc., solution, dispenser, $95.67; Sharlin Bros., bulbs, $71.68; Skorupski Brothers, oil, $0.70; City of Springfield, water bill, $51.23; Stanley Home Products, handles, $0.85; M. D. Stetson, dust mops, $20.61; Thacker-Craig, N.L. Concentrate, towels and tissue, $644.25; William Tupper, reimbursement for custodians' conference, $5.00; Universal Refining Products, steam and return line treatment, $33.14; Town of Wilbraham, water bill, $207.44; Worcester County Electric Co., service, $3,433.70.
REPAIRS: (total $6,492.07) Arthur W. Anderson, painting exterior of Memorial School and putting in glass, $1,603.70; James Bennett, refitting outside doors, repairs on projection room, changing duct on stairs, repairs on auditorium, doors at Pines, $1,398.46; A. Boilard Sons, Inc., aluminum sheets, knotty pine, $164.43; Milton Bradley, nuts for chairs, domes of silence, $14.56; Herbert Butler, working on Springfield Street School driveway, $14.40; Edward L. Canter, rubbers and brushes, $13.20; Walter Clark, gravel for Springfield Street School, $60.00; Colt's Mfg. Co., repairs to dishwasher, $63.23; Cosman and Decorie, repairs on dishwasher, light in projection room, switch in projection room, conduit repairs, emergency light repairs, $702.61; Crown Petroleum, tubes, fire brick, repairs on burner, $65.78; Maurice Disley, working on Springfield Street School driveway, $11.20; Ditto, Inc., repairs to machine, $32.08; Jerry Donohue, mow- ing lawn, $350.00; Norman Ellis, heating in projection room, repair- ing locks at Memorial School and other necessary repairs at Spring- field Street School and Pines School, $560.10; George's, cleaning drapes, $50.00; Howard Lumber Company, wood, screws, glass, lum- ber, locks, hinges, $152.56; I. B. M., rotor, motor installed, mainte-
32 A
SCHOOL COMMITTEE REPORT (Continued) Itemized List of Expenditures (Continued)
nance agreement, $50.00; Johnson Service Co., service temperature controls, $141.40; William Jurczyk, work on Springfield Street School driveway, power shovel work, $36.00; Leonard's, fertilizer, grass seed, lime, paint, nails, $220.66; The Meyer Company, repairs on venetian blinds, $14.00; Morrissey Brothers, pipetite, elbows, $1.12; New England Door Closer, repairs to closers, $86.45; Adeland Paquette, working on Springfield Street School driveway, $19.60; Petroleum Engineering Corp., installing compressor, repairs to re- frigerator, $156.00; John Piscor, working on Springfield Street School driveway, $19.60; John Polaczak, work on projection room, $84.14; Rice Fruit Farm, mowing grass, $25.00; Richco Products, Inc., handle-grip tubes, soap dispenser, $50.70; Andrew Rogerson, work- ing on projection room, $3.00; Baltas Skorupski, working on Spring- field Street School driveway, $5.20; Smith-Corona, Inc., service on typewriters, $32.85; Soundco, cartridge, needles, $7.64; Springfield Sound Co., repairs to phonographs, $44.40; Springfield Window Clean- ing Co., cleaning windows, three schools, $190.00; Standard Electric Co., repairs on bell, repair on burner, $13.00; Twombly Associates, steel glide, $12.00; Maxine J. Westfall, reimbursement tubes, labor charge, $3.80; Village Store, paint, $16.20; Worcester County Electric Co., service on dryer, $3.00.
HEALTH: (total $3,194.61) Acre Drug, Inc., first aid supplies, $104.27; American Surgical Supplies and Equipment, patient's throws, $16.65; Arthur H. Goodwin, salary, blood examinations, $860.00; Janet Horacek, salary, travel, reimbursement for supplies, $2,112.09; Mckesson and Robbins, bandaids, tape, ice bag, $33.80; John Sigsbee, blood test, $2.00; Thacker Craig Paper Co., Kleenex, $55.80; William E. Tupper, reimbursement for taking sick children home, $10.00.
TRANSPORTATION : (total $36,278.56) Interstate Busses Corp., Con- cord trip, Plymouth trip, tickets, $629.10; Ludlow, Town of, trans- portation of Robert Blanchette, $14.20; George W. Motyka, trans- portation contract, elementary field trip, $29,041.00; Elsie Samble, transportation contract, $5,802.00; Springfield Street Railway, tickets, $792.26.
TUITION : (total $40,000.41) Ludlow, Town of, tuition, $112.31; Town of Palmer, tuition, $2,040.00; City of Springfield, tuition, $37,848.10.
VOCATIONAL TUITION : (total $6,267.60) Town of East Longmeadow, $7.50; City of Springfield, $5,973.70; Stanley Malycz, $14.40; Town of West Springfield, $272.00.
MISCELLANEOUS AUXILIARY: (total $2,278.28) Giacomo Alberici, police duty, graduation, $4.50; Richard J. Curry, lettering diplomas, $25.00; Jerry Donohue, police duty, graduation, $4.50; J. L. Hammett Co., diplomas and covers, $112.12; William F. Logan, insurance, $2,028.91; Walter Whittum, Inc., programs for graduation, certifi- cates, tickets for graduation and reception, $103.25.
NEW EQUIPMENT: (total $5,260.60) A. C. E. Transportation, trans- portation for handling hand trucks, $4.12; Belcher Brothers, stove racks, $13.08; Milton Bradley, desks and chairs, $1,626.28; Bready's House of Auctions, secretarial chairs, $51.00; Construction Service, Inc., concrete, $90.00; Dictaphone Corporation, dictating and tran- scribing unit, $399.00; G. C. A. Manufacturing Co., lamp replacer, $41.03; Roger T. Hintze, reimbursement for teachers' desks and office chairs, $257.00; Howard Lumber Co., wood for superintendent's office, $23.43; George T. Kelley, rubber mat, $14.70; Leonard's, ladder,
33 A
SCHOOL COMMITTEE REPORT (Continued) Itemized List of Expenditures (Continued) 7
$69.25; A. R. Reid, files, tub file, $190.68; Riverside Transportation, visual aid - transportation for equipment, transportation for music equipment; $68.25; Sears, Roebuck, wall cabinets, work benches, $76.28; Shipping Room Suppliers, movie projector trucks, $43.38; Smith-Corona, typewriters, $1,500.00; Soundco, sound boxes, $59.85; Twombly Associates, chalkboards, tablet arm chairs, $487.12; Valley Cinema, radiant screen, filmstrip attachment for projector, $239.70; Maxine J. Westfall, reimbursement for record case, $6.45.
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