USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1951-1955 > Part 6
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DELMOR AVENUE
Carried over from 1950 Expenditures
$506.40 501.54
Unexpended Balance
$4.86
EXPENDITURES: (total $501.54) LABOR - Herbert Butler, $2.70; Stanley Mazur, $4.60; Adelard Paquette, $2.30; John Piscor, $2.40; Clarence Morse, $4.60; Paul Polak, $2.20; Frank Rittarto, $2.20. MATERIAL - American Tar Co., tar, $475.14; Walter H. Clark, gravel, $5.40.
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HIGHWAYS EXPENDITURES (Continued) DELMOR CIRCLE
Carried over from 1950 Expenditures
$1,200.00 1,024.83
Unexpended Balance
$175.17
EXPENDITURES : (total $1,024.83) LABOR - Herbert Butler, $52.65; Stanley Mazur, $55.20; Adelard Paquette, $47.15; John Piscor, $40.80; Clarence Morse, $36.80; Donald Collins, $65.55; Paul Polak, $48.40; Frank Rittarto, $5.50. MATERIAL - American Tar Co., tar, $200.00; A. Boilard Sons, Inc., cinder blocks, $30.18; Walter H. Clark, gravel, $166.95; New England Metal Culvert Co., culverts and couplings, $36.17; D. D. Ruxton Co., Inc., sand, $45.45; Springfield Foundry Co., catch basin, $100.00; The Cutler Co., cement, $3.45. EQUIPMENT - David Brown, shovel, $52.00; Walter H. Clark, truck, $16.88. MISCELLANEOUS - Land taking, Joseph Metayer, $1.00; David Me- nard, $1.00; Richard Wambold, $1.00; George Fraser, $1.00; William Decorie, $1.00; John Brooks, $1.00; Frederick LePage, $1.00; Chester Thorndike, $1.00; Stephan Wichrowski, $1.00; Richard J. Sackett, $1.00; Recording deeds, $11.70.
HILLCREST DRIVE
Carried over from 1950 Expenditures
$400.00 320.54
Unexpended Balance
$79.46
EXPENDITURES: (total $320.54) LABOR - Herbert Butler, $16.20; John Piscor, $31.20; Donald Collins, $27.60; Stanley Mazur, $8.05; Adelard Paquette, $8.05; Clarence Morse, $1.15; Paul Polak, $1.15. MATERIAL - Walter H. Clark, gravel, $131.40; D. D. Ruxton Co., Inc., sand, $25.74. EQUIPMENT - David Brown, bulldozer, $70.00.
RIGHT OF WAY
Carried over from 1950 Expenditures 177.35
$200.00
Unexpended Balance
$22.65
EXPENDITURES: (total $177.35) LABOR - Herbert Butler, $24.30; Adelard Paquette, $32.20; Clarence Morse, $31.05; Paul Polak, $32.95; Donald Collins, $8.05; Stanley Mazur, $36.80; George Keyes, $7.50; Leonard VonFlatern, $1.25; Bernard Tupper, $1.25; George Keyes, use of pump, $2.00.
RELOCATION OF SOULE ROAD
Appropriation From Available Funds
$500.00 500.00
$1,000.00
831.04
Expenditures
Unexpended Balance
$168.96
EXPENDITURES : (total $831.04) LABOR - Herbert Butler, $47.25; Stanley Mazur, $23.00; Adelard Paquette, $23.00; John Piscor, $43.20; Clarence Morse, $19.55; Paul Polak, $38.50; Donald Collins, $61.40. MATERIAL - A. Boilard Sons, Inc., $43.34; Walter H. Clark, gravel, $100.80; Victor Gengreau, gravel, $46.00. EQUIPMENT - Edward P. Lindsay, bulldozer, $231.00; William Jurczyk, shovel, $154.00.
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HIGHWAYS EXPENDITURES (Continued) RIPLEY STREET
Appropriation Expenditures
$250.00 250.00
Unexpended Balance
$0.00
EXPENDITURES: (total $250.00) LABOR - Herbert Butler, $24.00; Adelard Paquette, $14.95; John Piscor, $13.80; Donald Collins, $22.00; Clarence Morse, $8.80. MATERIAL - Walter H. Clark, gravel, $45.00. EQUIPMENT - David Brown, bulldozer, $21.00; William Jurczyk, shovel, $21.00; Northern Tree Experts, topping tree, $10.00; American Tar Co., tar, $69.45.
SEVERYN STREET
Appropriation Expenditures
$850.00 764.81
Unexpended Balance
$85.19
EXPENDITURES : (total $764.81) LABOR - Herbert Butler, $45.90; John Piscor, $56.40; Paul Polak, $30.90; Stanley Mazur, $27.60; Adelard Paquette, $16.10; Clarence Morse, $23.00; Donald Collins, $49.45; Frank Rittarto, $7.70. MATERIAL - American Tar Co., tar, $234.34; Asphalt Pavement Corp., asphalt, $6.00; Walter H. Clark, $140.40; D. D. Ruxton Co., sand, $45.90; Springfield Foundry Co., catch basins complete, $50.00. EQUIPMENT - David Brown, bulldozer, $18.00; Walter H. Clark, truck, $13.12.
WESTON STREET
Appropriation Expenditures
$200.00 198.07
Unexpended Balance
$1.93
EXPENDITURES: (total $198.07) LABOR - William North, $16.50; Herbert Butler, $13.20; Adelard Paquette, $6.90; John Piscor, $12.65; Donald Collins, $12.10. MATERIAL - American Tar Co., tar, $94.72. EQUIPMENT - William Jurczyk, bulldozer, $42.00.
SAFETY COMMITTEE EXPENDITURES
Appropriation Expenditures
$600.00 600.00
Unexpended Balance
$0.00
EXPENDITURES: (total $600.00) Giacomo Alberici, $200.00; Jerry Donahue, $200.00; James B. Logan, $200.00 (traffic officers).
SAFETY COMMITTEE EXPENSE EXPENDITURES
Appropriation
$50.00
Expenditures
25.00
Unexpended Balance
$25.00
EXPENDITURES : (total $25.00) Irving J. Cordner, Treas. Hampden County Accident Prevention Council, $25.00.
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Insurance and Bonding Expenditures
Appropriation From Reserve
$1,300.00 784.81
Expenditures
2,084.81
Unexpended Balance
$0.00
EXPENDITURES: (total $2,084.81) Lloyd M. Hoover, $48.63; William F. Logan, $2,036.18.
Legal Expenditures
Appropriation Expenditures
$750.00
638.95
Unexpended Balance
$111.05
EXPENDITURES: (total $638.95) Frank Auchter, Town Counsel, $200.00; Ernest E. Hobson, services re sewer damage (Kareta & Misiaszek), $15.00; Donald M. Macauley, preparation, research and report re. "Green" case, Town of Wilbraham v. Merrick, $423.95.
Library Report
Number of volumes in library January 1, 1951
9,505
Number of volumes added by purchase
257
Number of volumes added by gift
49
Number of volumes discarded and lost
176
Number of volumes in library January 1, 1952
9,635
Number of borrowers
538
Circulation
From library
Adult
7,621
Juvenile
2,978
From school deposits The Pines School
423
Memorial School
152
11,174
One of these days some of the folks who live near the library are going to hear a noise that sounds like one a man might make as he eases his tired feet out of tight shoes and settles back to enjoy the evening paper. Sorry as we were to say farewell to our friends in the town office, we are indeed grateful for the space they leave behind. It is sorely needed, for while the expenditure of $500.00 a year for new books is only one-half the state per capita average, it has crowded our already full shelves to the groaning point. But it poses a problem for us, your trustees, and for you as taxpayer. What is the best way to use the extra room?
Believing that the townspeople would want to have the library keep pace with other expanding educational and cultural facilities in Wilbraham, we looked for help in two directions. First we asked the Massachusetts Division of Public Libraries to send us one of their advisers. Second, we asked the Remington Rand Corporation to draw a plan and submit estimates on the cost of furnishings.
Miss Alice M. Cahill came from the Division of Public Libraries to review our system of service and inspect our physical plant. She
70
$2,084.81
LIBRARY REPORT (Continued)
was enthusiastic about the book collection, finding it much more diversified than she expected in a small community. She was pleased with our staff's service to the borrowers, the absence of a card cata- logue being the one discordant note, but was aware that it will take some time to set up such a catalogue unless a special appropriation were made. Miss Cahill made many helpful suggestions for using the new rooms, which were turned over to Mr. R. A. Thorpe of the Remington Rand Corporation.
Mr. Thorpe was asked to furnish the trustees with a plan which could be developed in stages and to recommend furnishings which might be usable in another location should the library ever move from its present structure. In Mr. Thorpe's words, "The problem of division of space in the present structure is a real one, and in our opinion prohibits most efficient utilization of the equipment recommended."
However, he has been able to submit a very workable arrangement utilizing all of the ground floor which would give us a new and lighter children's room, a room for young adults, space to shelve our complete collection, work space for the staff, and freedom of movement through the entire area.
At present prices the trustees estimate the total cost of such a venture would be about $4,000.00 for building improvement and $8,000.00 for furnishings. But being dyed-in-the-wool Wilbrahamers ourselves we do not suggest the entire undertaking this first year. We propose to renovate the rooms newly vacated by the town offices and completely furnish these, at an estimated cost of $2,000.00 for building improvement and $2,000.00 for furniture, leaving the remain- der for a later date.
We believe we have a good book collection, one of the best, for its size, in the state, and much better than most of the townspeople know.
We are confident that the town wishes to be as proud of its library as it is of its new schools and town offices, and that it will want to support our plan for expansion.
HOWE S. NEWELL, Chairman JOHN W. GALE
LOUISE D. FOLSOM
Library Trustees
Library Expenditures
Appropriation Dog Tax
$2,400.00
901.02
$3,301.02
2,983.85
Expenditures
Unexpended Balance
$317.17
EXPENDITURES: (total $2,983.85) BOOKS - Library Book House, $417.20; Book Find Club, $31.19; Book of the Month Club, $85.09; Doubleday & Co., $14.00. MAGAZINES - "Garden," $2.00; Mata L. Edgerton, $73.75. W.AGES AND SALARIES - Ruth Abbott, $361.40; James J. Jaffrey, $362.00; Elizabeth J. Sanborn, $10.50; Vertene M. Kuehn, $252.01; Ethel Hitchcock, $10.00; Anne Carman, $33.00. COAL - C. A. Smith Co., $517.50. ELECTRICITY - Worcester County Electric Co., $170.55. TELEPHONE - New England Telephone & Tele- graph Co., $86.90. WATER - Town of Wilbraham, $28.50. REPAIRS - Lewis G. Bartlett, $68.15; Arlan R. Goss, $10.63; Pearl R. Kinney, $8.40; Norman Ellis, $65.21; E. Ray Pease, $58.31; The Meyer Co.,
71
LIBRARY EXPENDITURES (Continued)
$67.39; J. O. Young Co., Inc., $43.49. INSURANCE - William F. Logan, $135.80. EXPENSES - Ruth Abbott, reimbursement for sup- plies, and cleaning, $41.29; Composition Products Co., $.75; Cascade Paper Co., $2.15; Demco, $1.65; Leonard's, $6.00; Remington Rand, $4.30; The National Library Bindery Co., $9.74; Commissioner of Public Safety, $5.00.
Memorial Day Expenditures
Appropriation Expenditures
$500.00 438.25
Unexpended Balance
$61.75
EXPENDITURES : (total $438.25) F. A. Bassett Co., programs, $185.75; Victor Biscotti, band, $150.00; Charles H. Dean, music, $10.00; Raymond Doris, music, $10.00; Ernest Hayn, corsages, $2.50; Leonard's, flags, $35.00; Palmer Flower Shop, wreaths, $45.00.
Milk Inspector's Report
Licenses issued to sell milk 36
Licenses issued to sell margarine
7
License fees paid to Town Treasurer
$21.50
Respectfully submitted,
ERNEST L. BACON
Old Age Assistance Expenditures
Appropriation
$22,000.00
Federal Grant (Balance from 1950)
2,151.33
Federal Grant (Received 1951)
14,410.44
Refund 99.98
$38,661.75
32,371.88
Expenditures
Unexpended Balance
$6,289.87
EXPENDITURES : (total $32,371.88) Broughton & Smithies, $13.25; Cash Grants (Wilbraham) 45 Cases, $29,539.71; Town of Chester- field, 1 Case, $74.71; Town of East Brookfield, 1 Case, $6.53; East Springfield Pharmacy, $2.75; Dr. A. H. Goodwin, $111.00; Town of Gill, 1 Case, $4.84; Harris Pharmacy, $98.24; Helen Keith, nursing services, $84.00; Linton Funeral Home, Inc., $198.50; Ludlow Hospi- tal, $276.00; L & R Ambulance Service, $36.00; Town of Maynard, 1 Case, $160.90; Dr. S. J. Posner, $20.00; Rock Nursing Home, $63.18; Springfield Hospital, $554.00; City of Springfield, 3 Cases, $869.27; St. James Nursing Home, $35.00; Visiting Nurse Assoc., $20.00; Wing Memorial Hospital, $200.00; Dr. Jacob I. Weisman, $4.00.
Old Age Assistance Administration Expenditures
Federal Grant (Balance 1950)
$24.06
Federal Grant (Received 1951)
689.56
Expenditures
430.13
Unexpended Balance
$713.62
$283.49
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OLD AGE ASSISTANCE ADMINISTRATION (Cont.)
EXPENDITURES: (total $430.13) Helen C. Boden, part salary, use of car, expenses to conferences, $314.00; Gerhard Becker, Treas., dues, $3.00; Conklin Office & School Supply Co., file and supplies, $80.55; Hobbs & Warren, Inc., office supplies, $5.34; James B. Logan, Postmaster, envelopes, $18.38; Lillian E. Thompson, Town Coll., reim- bursement for postage, $1.86; United Community Services of Met. Boston (social service index), $7.00.
Parks Expenditures
Appropriation Expenditures 227.19
$300.00
Unexpended Balance $72.81
EXPENDITURES: (total $227.19) Jerry Donahue, labor, $84.30; Stan- ley J. Richter, labor, $43.40; Weidenmiller & MacGovern, repairs to mower, parts, $99.49.
Pines School - Hot Lunch Expenditures
Appropriation Expenditures
$1,600.00 1,588.28
Unexpended Balance
$11.72
EXPENDITURES : (total $1,588.28) Belcher Brothers, equipment, $322.00; Boonton Molding Co., dishes, $172.80; Arthur W. Anderson, paint, $101.28; Modern Restaurant Equipment Inc., dishes, thermos can, etc., $554.58; R. Wallace & Sons Manufacturing Co., silverware, $35.53; George W. Robbins & Sons, Co., lumber, $62.09; Walter L. Woods, plumbing and supplies, $340.00.
PinesSchool - Top Dressing, Seeding and Erecting Fence Expenditures
Appropriation Expenditures
$1,700.00 472.00
Unexpended Balance $1,228.00
EXPENDITURES: (total $472.00) Guthrie Fence Co., chain link fence, $410.00; Harry E. Hockenberry, rototilling, winter seeding and rack- ing, $62.00.
Planning Board Report
The Planning Board held eighteen meetings during 1951.
Mr. Chester Cummings resigned from the Board, and Mr. Albert H. Howes was appointed to fill the vacancy.
Three public hearings were held regarding new sub-divisions. Two public hearings regarding roads that were less than the mini- mum width now required, which is fifty feet.
One public hearing for change of zone from A1 to A2 on one lot, due to area and location.
One sub-division plot was approved, and there are three pending.
DUDLEY BLISS, Chairman GEORGE B. SMITH, Clerk GORDON HOLDRIDGE ALBERT H. HOWES GILBERT STACY
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Planning Board Expenditures
Appropriation Expenditures
$200.00 27.54
Unexpended Balance
$172.46 EXPENDITURES: (total $27.54) Springfield Newspapers, notices re hearings, etc., $27.54.
1951 Playground Commissioners' Report
During the past year the Playground Commission held seven meet- ings. Realizing that the general thought expressed at the last town meeting was one of economy, the committee decided that no major project would be attempted this year.
Early in the year Mr. Ryland again put the playing surfaces at Grassy Hollow and Mohawk field in first class condition. The area at Grassy Hollow was completely fertilized. Base paths were recut where needed. All the present installations were given a good paint covering, that is the back stops and bleachers. This was done by our very competent playground director, Mr. Rose.
At Nine Mile Pond the beach was again opened July 1 under the direction of director Thomas Rose. A new raft was built and placed in use there. For the protection of the bathers, Mr. Rose erected a fence that keeps the cars off the beach. Mr. Bogue also erected a fence on his side of the beach that now presents a good appearance and protects the children from running into the path of cars driving into the area. In the middle of the season the water was tested by Dr. Schadt of New England Laboratories and found to be quite badly polluted. The beach was closed at once by Mr. Rose and the State made tests that took about two weeks to get a report on. They re- ported that the water was fit for swimming so the beach was again opened. It is felt by the commission that a swimming pool is the real answer to the problem as the water at Nine Mile Pond beach area is bound to be polluted to a certain extent. It is suggested that a special committee might be appointed to look into the matter and report at a future town meeting. The people of the community need a good place to go swimming in the summer and the cost of erection might be recovered in the charging of a small fee.
The Wilbraham Lions' Club this year raised money and purchased playground equipment which was turned over to the Memorial School playground. Their efforts to aid the boys and girls of the community should be appreciated and we owe them a vote of thanks.
One thing that definitely is needed is a storage area for the equip- ment that belongs to the commission. An umbrella stand with a room that could be locked might be a good idea for the Grassy Hollow field. Tennis courts are a suggestion for the Memorial School area. In the near future it will also be necessary that a woman director be appointed to care for the girls' activities.
The Commissioners wish to thank all who helped make this past year a successful one for the boys and girls of our growing commu- nity. These young people are the future citizens of our community and if we make their playtime interesting and useful, they will make our future successful.
Respectfully submitted, WENDELL E. STACY, Chairman CHARLES H. SCOTT EARL W. DECORIE
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Playground Expenditures
Appropriation Refund
$2,000.00 2.35
$2,002.35
Expenditures
1,581.60
Unexpended Balance
$420.75
EXPENDITURES: (total $1,581.60) Auction Center, oil drums, $15.00; James A. Bennett, work on raft, $170.00; Donald Bready, repairs on lifeboat, $15.00; Construction Service, Inc., concrete sand, $67.50; Chemical Corp., Pittchlor and soda ash, $26.05; Faulkner Hardware Co., lumber, $7.80; Howard Lumber Co., lumber, $70.91; Johnson's Bookstore, forms, $25.41; Leonard's General Store, paint, clothesline, etc., $56.55; Thomas Rose, salary as playground supervisor, reim- bursement for posts, signs, etc., $666.70; Thomas P. Ryland, mowing, use of power mower and roller, chloride, etc., $345.00; Springfield Archers Club, target back and faces, $3.00; James F. Fenton, basket- balls, volley, soccer and footballs, $112.68.
Police Expenditures
Appropriation Expenditures
$150.00
91.48
Unexpended Balance $58.52
EXPENDITURES: (total $91.48) Giacomo Alberici, $13.30; Ernest L. Bacon, $16.30; Robert C. Dietz, $12.75; Jerry Donahue, $39.13; Henry Hyde, $10.00.
Printing Town Reports Expenditures
Appropriation Expenditures
$1,306.78
1,306.78
Unexpended Balance $0.00
EXPENDITURES: (total $1,306.78) Pond-Ekberg Co., $1,284.78; Fred- erick Ruther, photographs, $22.00.
Registrars' Expenditures
Appropriation
$200.00 40.00
Expenditures
Unexpended Balance
$12.64
EXPENDITURES : (total $227.36) Hobbs & Warren, Inc., cards, $32.18; Eva M. McCombe, typing, $98.18; Barbara Nygren, typing, $5.50; Palmer Register, voting lists, $89.00; William Tupper, janitor services, $2.50.
Reserve Fund Allocations
From Overlay Surplus Account Expenditures
$5,500.00
3,515.35
Unexpended Balance
$1,984.65
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From Reserve
$240.00
227.36
RESERVE FUND ALLOCATIONS (Continued)
EXPENDITURES: (total $3,515.35) Elections Expense, $16.40; Insur- ance and Bonding, $784.81; Memorial School Building, $1,435.41; Water Notes and Interest, $.82; Registrars' Expense, $40.00; Town Collector's Expense, $100.00; Assessors' Expense Account, $300.00; Miscellaneous Highways, $497.84; Road Machinery Operating Ac- count, $340.07.
Road Machinery Operating Account Expenditures
Appropriation From Reserve Refund
$2,500.00 340.07 8.00
$2,848.07
2,848.07
Expenditures
Unexpended Balance
$0.00
EXPENDITURES: (total $2,848.07) E. F. Edson Co., Inc., repairs, $121.04; Ferrara Springs & Parts Co., Inc., parts, $10.89; Gebeau's Garage, gas, oil, parts, repairs, and engine, $1,185.61; Hyder's Safety Service, frame work and welding, $91.50; William Hamilton, parts, $10.00; Ted Harper's Service Station, parts and repairs, $8.00; Luzi's Auto Body, welding, $25.10; Nichols Farm Machinery Co., parts, $57.21; North American Steel Co., $31.16; Perkins-Eaton Machinery Account, oil seal and pins, blades, shoes, etc., $137.89; Post Road Garage, parts, labor, and gas, $161.68; Young Broom Co., broom refill, $39.60; Skorupski Brothers, gas and oil, $343.94; Leonard's General Store, tires, gas, oil, parts, etc., $624.45.
Road Machinery - Purchase of Truck and Sand Body
Appropriation Expenditures
$4,500.00 4,416.87
Unexpended Balance
$83.13
EXPENDITURES: (total $4,416.87) Leader Chevrolet, truck, $2,490.00; Perkins-Eaton Machinery Co., spreader and freight, $1,486.70; Luzi's Auto Body, welding, $12.50; Eugene Bouchard, painting truck, $8.00; Gebeau's Garage, lights, wire, gauge, welding, $12.67; E. F. Edson Co., Inc., push frame and power pump, $407.00.
School Committee Report
To the Citizens of Wilbraham:
Your School Committee submits the following report for the year 1951:
FINANCIAL STATEMENT FOR 1951
Appropriation, March 17, 1951
Appropriation, Tuition, July 25, 1951
$137,433.00 3,600.00
$141,033.00
Net expenditures for school support
139,575.56
Unexpended Balance
$1,457.44
76
SCHOOL COMMITTEE REPORT (Continued)
NET COST OF SCHOOLS TO THE TOWN FOR 1951
Total net expenditures
$139,575.56
Credits
From the Commonwealth:
Superintendent's Salary
$1,530.66
Chapter 71, Section 7A
(transportation) 1951
16,553.56
Chapter 643
21,476.93
Vocational Education
2,246.83
$41,807.98
From other Sources :
Tuition refunds 1951
$87.08
Tuition and transportation, non-residents
126.00
Rental, Memorial Auditorium
227.00
Miscellaneous
6.70
446.78
42,254.76
Net cost of schools from local taxation
$97,320.80
ITEMIZED STATEMENT OF EXPENDITURES
SCHOOL COMMITTEE: (total $450.00) John W. Gale, salary, $150.00; Dorrance Green, salary, $150.00; Helen A. Reid, salary, $150.00.
SCHOOL COMMITTEE, EXPENSE: (total $15.00) Massachusetts Asso- ciation of School Committees, $15.00.
SUPERINTENDENT'S SALARY: (total $2,484.36) Harold A. Truell, salary, $2,484.36.
EXPENSES OF SUPERINTENDENCE AND ENFORCEMENT OF LAW: (total $2,487.03) Emily Badger, salary, $223.86; Walter F. Berry, labor certificates, $50.00; Christine Clark, salary and office expenses, $899.67; The County Press, printing, $12.17; Howard A. Cutting, census enumerator, $100.00; Thomas Groom & Company, office forms, $.70; J. L. Hammett Company, general office supplies, $52.14; Malva Hansen, salary, $14.35; Ruth Hulton, salary, $293.81; National School Service, A. D. P. cards, $20.54; New England Tel. & Tel., service, $125.50; John Polaczak, supervisor of attendance, $82.00; A. R. Reid, office supplies, $52.31; Springfield Office Supply Co., office supplies, $7.55; Thacker-Craig, mimeo paper, $3.53; Harold A. Truell, travel and other expenses, $491.00; Wright and Potter, ledger sheets, $7.64; Madelyn M. Wood, salary, $50.26.
SUPERVISORS' SALARIES: (total $3,855.25) Ruth G. Backus, elemen- tary supervisor, $295.25; Liane S. Fontaine, music supervisor, $714.00; W. L. Rinehart, handwriting supervisor, $300.00; Helen B. Tower, art supervisor, $1,682.00; Maxine Westfall, music supervisor, $864.00.
TEACHERS' SALARIES: (total $56,003.09) Irving H. Agard, Jr., $4,624.96; Ruth G. Backus, $1,851.75; Madelyn H. Barber, $1,523.75; Margaret Barnes, $48.00; Martha Beck, $980.00; Marguerite G. Brady, $2,943.00; Eva Brown, $492.00; Ralph N. Carew, $2,490.00; Pearl P. Chouffet, $1,695.75; Agnes C. Coote, $2,850.00; Sylvia Gertel, $943.25; Charlotte Goss, $156.00; Millicent G. Green, $2,942.63; Marion L. Holland, $2,950.00; Esther L. Johnson, $2,764.00; Mary E. Johnston, $2,626.50; Marion E. Kelley, $3,087.00; Stasia K. Lavoie, $3,150.00; Mary Ledger, $40.00; Mary G. Logan, $2,846.75; Clara B. Merrill, $2,920.50; Dorothy Minor, $784.00; Rachael Prater, $372.00; Theresa A. Russo, $2,552.00; Merilis Scott, $40.00; Emily Speight, $4.00; Emilie Steere, $88.00; Marilyn E. Stone, $728.75; Helen S. Strauss, $3,180.00; Barbara Walters, $2,490.00; Madelyn M. Wood, $1,662.50; Geraldine S. Young, $176.00.
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SCHOOL COMMITTEE REPORT (Continued) Itemized Statement of Expenditures (Continued)
TEXTBOOKS: (total $2,142.90) Allyn & Bacon, $24.80; American Book Company, $325.52; Beckley-Cardy Company, $123.08; Carl Fischer, Inc., $22.52; Follett Publishing Company, $6.42; Ginn and Company, $501.37; D. C. Heath Company, $122.40; Houghton-Mifflin, $156.93; Laidlaw Brothers, $47.16; Lyons & Carnahan, $121.89; The Macmillan Company, $173.37; Rand McNally Company, $73.63; Row, Peterson Company, $21.09; Benj. Sanborn & Company, $19.26; Scott, Foresman & Company, $102.89; Charles Scribners, $59.42; Silver Bur- dett, $5.99; L. W. Singer Company, $162.66; O. H. Toothaker, $32.03; Webster Publishing Company, $1.72; John C. Winston Company, $36.84; World Book Company, $1.91.
SUPPLIES: (total $5,056.08) The Alling Rubber Company, gym equipment, $75.39; American Educational Press, weekly readers, $179.50; Anker Printing Company, report cards, $56.05; Edw. E. Babb Company, toy animals, $3.21; William Banister, marking pens, $16.66; Blodgett's Music Store, music supplies, $11.72; Pearl P. Chouffet, services and materials, $43.75; Cook and Company, drill charts, $23.99; Ditto, Inc., ditto fluid, $81.62; James F. Fenton, base- ball equipment, $122.93; Ginn and Company, workbooks, $37.28; Gled- hill Brothers, crayons, $17.71; J. L. Hammett Company, general sup- plies, $3,481.30; Laidlaw Brothers, workbooks, $59.90; Movie Center, rental of film, $10.00; National Safety Council, membership dues, $2.10; Pictorial Events, film strips, $14.50; Harold E. Potter, print- ing, $9.75; Theodore Presser Company, music supplies, $20.00; W. C. Rackliffe, general supplies, $15.75; Rand, McNally & Company, text- book, $1.12; A. R. Reid, general supplies, $5.35; A. H. Rice, binders and fillers, $65.55; A. B. Rider & Assoc., bird pictures, $2.12; Scott, Foresman & Company, workbooks, $475.33; Union Safety Council, safety supplies, $1.75; Valley Cinema, film rental, $8.20; Wadsworth, Howland Company, art supplies, $5.40; Webster-Costello, chalk, $11.45; The John C. Winston Company, workbooks, $7.30; World Book Company, workbooks and tests, $103.00; Young American Maga- zines, magazines subscriptions, $86.40.
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