USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1956-1960 > Part 7
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Yes 57 No 12
Question No. 4 - Should the survey committee urge the town at the March 1957 town meeting to set a tentative date for bringing its li- brary service to a level commensu- rate with its school and other town services ?
Yes 40 No 6
Yes 65 No 3
The form of questionnaire sent out invited free comment in addi- tion to the checking of questions. Some of the comments were so pertinent that the committee has selected some to pass along.
Location
1. Any site not on Boston Road
2. Nearest point to center of town
3. Acquire present United Church building
4. Near proposed new hospital
5. Separate building on Memorial School grounds
6. Off Boston Road, but in No. Wilbraham because it will become the town's center
24 A
D. Children's weekly story hour ..
E. More adequate space for reference work
F. Should a new building provide a meeting place for small meet- ings, hobby displays, art exhib- its, etc .?
C. State other choices
LIBRARY SURVEY COMMITTEE REPORT (Continued)
Facilities and service
1. More fiction, even if on rental basis
2. Have library open full six-day week
3. Open one morning each week
4. Have reading room for periodicals
5. Make library the cultural center of town
6. Encourage all the arts
The committee's conclusions
The weight of opinion as shown by the answers seems to condemn the present location and indicates strong preference for a library building more centrally located.
Question 3 - Books
There is a unanimous desire for books for ALL ages. Note tabu- lated answers. In our situation, this calls for heavy buying of books for children.
Question 3 - Periodicals
Less unanimity is shown. See tabulation. However, there is strong opinion that our library should supply current periodicals for youth and adults.
Question 3 - Music records to lend
Opinion is quite divided. This feature might well await a time when opinion becomes more pronounced.
Question 3 - Children's weekly story hour
Apparently need for this is not yet well established in the minds of adults.
Question 3 - More adequate space for reference work
Weight of opinion seems to be for more adequate space for this important library function.
Question 3 - Provide a room for small meetings, displays, etc.
The analysis of answers indicates that opinion quite strongly favors this idea if a new building is provided.
To fully understand or appreciate some items of this report, it will be necessary for readers to know the following facts concerning present conditions.
1. Limited space makes it possible to provide only one table for reference work.
2. Space for processing new books is practically non-existent.
3. Though expanded to the uttermost in the space available, the limited shelf space for books for adults practically compels the discard of one book before a new one can be put into use.
4. Only one small and utterly inadequate room is available for displaying children's books and to encourage their habits of browsing.
The committee sincerely thanks all persons who cooperated in this survey. A total of 123 persons submitted answers to the questions. Many gave valuable suggestions for the improvement of our library service. The whole survey therefore measures high as a community effort.
As directed by the opinions expressed on Question No. 4, the com- mittee moves that the town vote to set a tentative date to acquire a new site for a public library and to provide thereon a building with facilities and services as shown desired by this report.
MRS. MARGUERITE G. BRADY DR. GORDON C. MACKAY MRS. DOROTHY B. SIGSBEE
LEO E. KUEHN
STANLEY O. SMITH, Chairman
25 A
Library Heating System Expenditures
Appropriation Expenditures
$2,500.00 656.35
Unexpended Balance $1,843.65
EXPENDITURES: (total $656.35) Benjamin Griffin, $11.00; Rogers Heat. & Engineering Company, $645.35.
Memorial Day Expenditures
Appropriation
$250.00 54.47
From Reserve
$304.47
Expenditures
304.47
Unexpended Balance $0.00
EXPENDITURES: (total $304.47) Edward Pease Post 418, $114.82; St. Mary's Drum Corps, $100.00; Leonard's General Store, $34.65; Valley Cinema, Inc., $15.00; Henry Martens & Son, $40.00.
Milk Inspector's Report
Licenses to sell milk 39
Licenses to sell oleomargarine
14
License fees paid to Town Treasurer
$26.50
ERNEST L. BACON
Old Age Assistance Expenditures
Appropriation
Federal Grant (Balance 1955)
$17,000.00 3,336.61 11,596.49
Federal Grant (1956)
Refunds
67.55
$32,000.65
Expenditures
30,513.53
Unexpended Balance $1,487.12
EXPENDITURES: (total $30,513.53) Cash grants, $24,406.34; Bristol's Pharmacy, $15.00; Kimball Pharmacy, $73.16; Acre Drug, Inc., $216.33; Springfield Hospital, $22.50; Register of Probate, $1.50; Dr. Louis Federici, $63.00; Millane's Pharmacy, $111.25; Dr. Arthur H. Goodwin, $229.00; Green Valley Drug, $3.10; Delpha R. Mark, R.H., $2.25; Renzis Ambulance Service, $12.00; Wm. J. Penrose, repairs, $18.00; Emile Babineau, transportation, $3.00; Dr. Harry H. Bard, $16.00; Dr. Louis E. Roy, $53.00; Dr. Clarence J. Keefe, $12.00; Dr. Wm. Francis Donoghue, $40.00; Dr. Gordon C. MacKay, $5.00; Dr. John P. Sigsbee, $11.00; Dr. John J. David, $16.00; Sad- ler's Drug Store, $24.85; Dr. James G. Makol, $27.00; Hillcrest Hospital, $357.75; Ring Nursing Home, $1,698.84; Professional Bldg. Pharmacy, $9.45; Dr. James R. Flaherty, $6.00; Wesson Memorial Hospital, $507.85; Dr. I. Daniel Hosman, $18.00; Henry W. Zopf Funeral Home, $400.00; Warner Nursing Home, $815.00; Town of Belchertown, $62.43; Elizabeth Bacon, transportation, $4.00; City of Springfield, $506.91; Wilbraham Pharmacy, $53.41; Dr. George B. Corcoran and Dr. Arthur R. Perlman, $20.00; L & R Ambulance
26 A
OLD AGE ASSISTANCE EXPENDITURES (Continued)
Service, $8.00; John Piscor, labor, $5.00; Liggett Drug Store, $1.95; Ray's Pharmacy, $37.85; Pomeroy-Williams, $18.00; Norman Ellis, repairs, $22.43; Hampden Drug Inc., $47.34; Dr. R. R. Meunier, $3.00; Dr. Wm. A Donovan, $46.00; Visiting Nurse Assoc., $276.75; Dr. James Z. Naurison and Dr. Mendel Mazer, $104.90; Orchard Pharmacy, $96.39; Dr. Stanley S. Stusick, $5.00.
Old Age Assistance Administration Expenditures
Federal Grant (Balance 1955)
$62.52 875.56
Federal Grant (1956)
$938.08
296.27
Expenditures
Unexpended Balance
$641.81
EXPENDITURES: (total $296.27) Mass. Conference of Social Work- ers, dues, $10.00; Aucoin's Press, $7.59; Hobbs & Warren, Inc., $4.22; Helen C. Boden, part salary, part payment car, expenses to confer- ences, $260.96; Miller, Bryant, Pearce, ribbons, $13.00; Common- wealth of Mass. Manual, $0.50.
Parks Expenditures
Appropriation Expenditures
$850.00
350.00
Unexpended Balance
$500.00
EXPENDITURES: (total $350.00) Jerry Donohue, $350.00.
Planning Board Report
The regular monthly meetings of the Planning Board were con- ducted on the third Tuesday of each month during the year 1956. In addition, three special meetings were held to accommodate busi- ness which, because of lack of time and the urgency of the situation, could not be included with the regular meetings.
Public hearings in connection with property on which zone changes had been requested were also held. One request for such change was abandoned because of opposition by the abutting property owners and because of the lack of the need for the change. The other re- quest was referred to the annual Town meeting on March 10, 1956 but was defeated.
Public hearings were conducted on nine subdivisions, all of which were approved by the Board. The approval on one subdivision was later rescinded because the developers failed to put up a performance bond and have since indicated that the area to be developed is to be reduced in its scope, resulting in the need for new drawings.
Jointly with the Board of Selectmen and the Highway Superin- tendent, the Planning Board participated in public hearings on twelve streets in the town. These will be offered for acceptance at the annual Town meeting March 16, 1957.
The following, while not strictly 1956 business, is of sufficient importance to be given special attention in this report. At the request of the Friendly Ice Cream Corporation, a public hearing
27 A
PLANNING BOARD REPORT (Continued)
was held on January 8, 1957 to consider a request to change to industrial zoning property on the southerly side of Boston Road from the Springfield line to the property of Giacomo Alberici. The tract in question is now zoned "Business and Residence B." Action on this rezoning is to be taken at the annual Town meeting, and the Board highly recommends that it receive a favorable vote. Such action will make it possible to bring into the town a desirable industry.
LEO E. KUEHN, Chairman
ROBERT A. EDWARDS
RICHARD MORGAN
WILLIAM SHORTELL
BION T. WHEELER, JR.
Planning Board Expenditures
Appropriation Expenditures
$500.00 348.42
Unexpended Balance
$151.58
EXPENDITURES: (total $348.42) Springfield Newspapers, $47.26; C. E. Anderson Assoc., $192.00; A. R. Reid, $87.39; Alexine Hol- dridge, $2.50; Wm. F. Richmond, Postmaster, $19.27.
Playground Commissioners' Report
The Wilbraham summer playground program was expanded this year with the inaugural of a full scale operation at the Pines' school playground. This aided in eliminating some of the transportation problem.
Ann Preston and Phillip Grandchamp were appointed supervisors for the new location while Louise Bradley, Helen Walinski and Alan Rubin were retained to conduct the program at the Memorial school playground.
Another busy season was the word for the summer program. Approximately 150 children attended each day, 75 at each play- ground. A good number of those in attendance represented the young teen-agers. Despite the loss of many children who were away on vacation, the percentage of daily attendance held high through- out the six weeks' session. Daily programs carried on this year were identical at each playground.
Instruction continued this year in the major sports of softball, volleyball, basketball, touch football, and some baseball mainly for the teen-age group. Instruction was also given to the younger chil- dren in volleyball, badminton, kick-ball, handball, archery, and horse- shoe pitching. An Arts and crafts program was carried on for all children. Many children spent happy moments playing indoor games and reading books. Still a favorite with the children is the making of figurines from plaster of Paris. Varied projects were made from plastic hemp and colored yarns. Instituted this year for the 6-10 year old children was a story-telling and story-reading hour. One day a week was set aside for special events, such as peanut hunts, treasure hunts, doll contests, crazy hat contests and bicycle parades. During the final week of the program a field day was held. Contests were held for different age groups in 15 different events - the win- ners all receiving prizes.
28 A
PLAYGROUND COMMISSIONERS' REPORT (Cont.)
The grand finale for the season was a rousing outdoor picnic, loaded with tasty food and rousing activity and fully entertaining to all.
Two more permanent-type backstops were installed this year. A softball backstop was installed at the Memorial field and a base- ball backstop was erected at Grassy Hollow. Some grading had to be done at the latter field to accommodate the new dimensions of the baseball diamond layout.
The annual reconditioning of all equipment at the playgrounds was conducted as usual.
Projects to be tackled in the future are:
1. Improvement of playground surface at the Pines' field.
2. Grading of area lateral to and in the rear of the baseball backstop at the Memorial field.
3. Hiring of a part-time grounds-keeper who would keep the diamonds in playing condition.
The Playground Commissioners again highly commend the con- scientious efforts of the playground supervisors. They wish to ex- tend appreciation to the Highway Department for assistance rendered in clearing some fields of flood damage and to the Water Depart- ment for services rendered.
VICTOR S. KODIS, Chairman
RICHARD H. ALLEN
JOHN W. ROGERS Playground Commissioners
Playground Expenditures
Appropriation Expenditures
$3,830.00
3,116.69
Unexpended Balance
$713.31
EXPENDITURES : (total $3,116.69) PAYROLLS - Supervisors, $925.00; Recreation Director, $49.50; Labor, $41.25; G. Motyka, bus trans- portation, $510.00; Guthrie Fence Co., 2 backstops, $945.00; Howard Lumber Co., lumber, paint, plaster paris, $45.76; Leonard's General Store, paint, lime, $7.93; Baker Sports Center, games, craft equip- ment, $157.19; Johnson's Bookstore, games and books, $28.56; James Fenton, athletic supplies, $26.36; Village Store, food, $18.26; Boilard's Lumber Co., $0.63; Faulkner's Hardware, plaster paris, $0.25; Worcester County Electric Co., lights, $11.00; Jeremiah Donohue, grass mowing, $350.00.
Police Report
To the Honorable Board of Selectmen :
Gentlemen :
I take pleasure in submitting herewith the annual report of the Wilbraham Police for the year ending December 31, 1956.
ORGANIZATION
The regular force at the present consists of a Sergeant, three Patrolmen and six Special Officers. In addition to the regular force the department has an Auxiliary Police force of 40 members organ- ized under Civilian Defense for emergency duty.
29 A
1
POLICE REPORT (Continued) ROSTER OF THE REGULAR DEPARTMENT
Sergeant Robert C. Dietz
Ernest Bacon
Gardner Files Norman Farnsworth
Special Police
William Pollitt Alton McDonald John Chrzanowski
William Tupper
Everett Kerr
GENERAL INFORMATION
Driving away a car without authority
1 10
Failure to keep to the right
75
Operating no license in possession
2
Operating no license or registration
1
Stolen cars recovered
2
Operating under the influence of intoxicating liquors
7
Parking violations
12
Passing red traffic light
1
Passing stop signs
108
Refusing to stop for police officer
1
Runaways
4
Setting fires
1
Speeding
154
Vagrancy
1
Violation - rules of the road
12
Automobile accidents investigated
31
Buildings found open and secured
53
Complaints investigated
277
Homes vacant and cared for
326
Street lights reported out
65
Summonses served for other departments
112
Violations referred to the Registry of Motor Vehicles
7
Warnings issued for violation of motor vehicle laws
242
Persons injured and taken to hospital
4
Amount of Fines paid the Town
$2,467.60
The motor patrols covered 36,577 miles in 1956
The Wilbraham Police Force has completed another year of in- creased police service for the people of the Town. Comparing records of the department definitely shows increased activities over previous years.
In carrying on the Safety Program of the Police Department, Safety Officer Ernest Bacon has attended regular meetings of the Western Massachusetts Safety Council. With the co-operation of the School Department he has participated in television safety programs as well as lecturing on correct way to baby sit. The Elks of Spring- field furnished safety bumper posters and bumper strips which were distributed by Officer Bacon. In connection with the safety program I would like to remind parents that bicycles may be registered at the Town Office any time.
The Civilian Defense Auxiliary Police have received first aid training which was sponsored by the American Red Cross. They have also received training in police procedure and a weekly firearm instruction program has been instituted in which regular and auxil- iary officers receive training in proper handling of firearms. All members of the regular force have qualified in pistol shooting and
30 A
Patrolmen
Hugo Bertini
Drunkenness
POLICE REPORT (Continued)
one regular and one auxiliary police team were entered in the New England Police Revolver League.
Sgt. Robert Dietz, Patrolmen Gardner Files, Steven Lopata and Robert Converse received training in Police Law and Police Proce- dure by Harry Bloomberg at his Police School in Boston. This com- prehensive training course of instruction is a valuable asset to the individual officers and the department. It serves to keep us abreast of the latest laws in Mass.
I would like to thank the Regular Police, the Special Police and the Auxiliary Police Officers who since March of 1956 have given many hours of service without pay.
As Sergeant in Charge of the Department, I am ever conscious of the faithful and loyal performance of the members. Their co- operation and spirit is an integral part of our achievement. The co-operation of all other departments in the Town Government is another valuable asset of our force.
Again, I wish to express my sincerest appreciation to the Board of Selectmen for their continued friendly co-operation.
ROBERT C. DIETZ, Sergeant of Police
Police Expenditures
Appropriation Expenditures
$12,150.00 11,897.38
Unexpended Balance
$252.62
EXPENDITURES : (total $11,897.38) John Chrzanowski, $191.25; Steve Lopata, $184.50; Everett Kerr, $98.25; Robert Dietz, $1,421.99; Gardner Files, $2,854.13; Norman Farnsworth, $2,587.13; William Tupper, $15.00; Ernest L. Bacon, $2,727.01; Hugo Bertini, $13.50; Robert Converse, $16.50; Alton McDonald, $155.69, Edward Steere, $10.50; Dr. John P. Sigsbee, $5.00; Jack Lewis Service, $2.05; Mc- Kenna Uniform Co., $21.95; Zabek Motor Sales, $13.67; H. S. Horne & Company, $7.64; Skorupski Bros., $869.62; Oaks Motor Co., $5.00; Newton Goewey, $7.50; John S. Lehmann, $38.94; Post Road Garage, $26.80; Leonard's General Store, $10.56; Wm. F. Logan, $92.38; N. E. Police Revolver League, $15.00; The Fechheimer Bros. Co., $255.51; N. E. Tel. & Tel. Co., $189.25; The Alling Rubber Com- pany, $55.00; C. A. Krohne & Sons, $2.00; Squier's Garage, $4.06.
Printing Town Reports Expenditures
Appropriation
$1,818.80
Expenditures
1,782.82
Unexpended Balance $35.98
EXPENDITURES: (total $1,782.82) The Pond-Ekberg Co., $1,762.82; Howard C. Bogue, $20.00.
Registrar's Expenditures
Appropriation Expenditures
$600.00
598.26
Unexpended Balance $1.74
EXPENDITURES: (total $598.26) Alexina Holdridge, $41.25; Muriel Murphy, $21.00; A. H. Bartlett Co. Inc., $388.86; Masonic Bldg., Assoc., $10.00; Kee Lox Mfg. Co., $2.00; Hobbs & Warren, Inc., $6.40; Barbara Nygren, $128.75.
31 A
Reserve Fund Allocations
From Overlay Surplus Account Expenditures
$12,000.00 7,981.13
Unexpended Balance
$4,018.87
EXPENDITURES : (total $7,981.13) Chapter 81, Highways, $850.00; Water Installations, $2,500.00; Memorial Day, $54.47; Gypsy Moth, $200.00; Dutch Elm Disease Control, $1,000.00; Selectmen's Contin- gent, $973.75; Elections Expense, $355.55; Water Bonds (1955), $286.64; Insurance and Bonding, $367.70; Tree Warden, $185.50; Town Clerk, $150.00; Veterans' Benefits, $159.81; Fire Department, $365.00; Water Department 16" Main, $90.26; Miscellaneous High- ways, $275.67; Road Machinery Operating Account, $166.78.
Road Machinery Operating Account Expenditures
Appropriation Transfer from Reserve
$3,750.00 166.78
$3,916.78
Expenditures
3,916.78
Unexpended Balance
$0.00
EXPENDITURES: (total $3,916.78) Gulf Oil Corp., gas, lube, oil, $1,647.47; Perkins-Milton Co., Inc., parts, $93.06; The Charles C. Lewis Co., parts, $11.20; Anderson Engineering Co., $55.80; E. F. Edson Co., Inc., repairs on pump, hydramatic clutch, $13.50; Edward Skura, welding, $74.50; Eastern Equipment Sales, Inc., $38.25; Ludlow Rubber Co., $26.56; New England Rototiller Sales, repair- ing, $6.55; Ferrara Spring & Parts Co., Inc., repairing and parts, $109.00; Tyler Equipment Corp., parts, $120.19; O. R. Cote Co., repairing pump, etc., snowlift pump, $176.10; E. B. Atmus Co. Inc., spark plugs, $5.60; Graves Equipment Inc., $20.89; Gebeau's Garage, repairs, $1,475.83; Skorupski Brothers, oil, gas, plugs, tubes, $42.28.
Safety Committee Expenditures
Appropriation Expenditures
$1,800.00 1,508.00
Unexpended Balance
$292.00
EXPENDITURES: (total $1,508.00) Wesley Holdridge, $81.00; Colin Trant, $12.00; Edward Verallis, $200.00; Safety Council of Western Mass., $25.00; Joseph Rapala, $180.00; Florence Hill, $105.00; Paul Sigsbee, $161.00; Iris Griffin, $24.00; Jeremiah Donohue, $340.00; James B. Logan, $380.00.
School Committee Report
FINANCIAL STATEMENT FOR 1956
Appropriation, March 10, 1956 Expenditures
$361,440.00 358,898.06
Unexpended Balance
$2,541.94
32 A
SCHOOL COMMITTEE REPORT (Continued)
NET COST OF SCHOOLS TO THE TOWN FOR 1956
Total, Net Expenditures Credits
$358,898.06
From the Commonwealth
Chapter 71, 7A, Transportation
$28,984.28
Chapter 643
60,606.93
Vocational 3,608.06
Tuition and Transportation, State Wards 695.12 Special Class 90.00
From Other Sources Tuition Refunds 459.55
Reimbursement for Industrial Arts
materials, public telephone commissions,
miscellaneous books, et cetera 246.90
Total Credits
94,690.84
Net Cost of Schools from Local Taxation
$264,207.22
FEDERAL FUNDS, PUBLIC LAW 874
Balance Carried Forward from 1955
$4,271.95
Received, 1956
5,010.97
Total Available, 1956
$9,282.92
Expenditures
4,407.62
Carried Forward to 1957
$4,875.30
COMMUNITY PROGRAM
$4,000.00
Appropriation, March 10, 1957 Expenditures
3,999.78
Unexpended Balance
$0.22
Credit, Hall Rental
$1,162.54
CONTINGENCY FOR OPENING NEW SCHOOL
Appropriation, March 10, 1956
$2,900.00
Expenditures
2,898.80
Unexpended Balance $1.20
ITEMIZED LIST OF EXPENDITURES
SCHOOL COMMITTEE EXPENSE: (total $115.95) May Jenkins, reim- bursement for workshop meetings and teachers' get-together, $33.32; Massachusetts Association of School Committees, dues, $50.00; Na- tional Citizen's Council, subscriptions, $2.00; Nations Schools, sub- scription, $4.00; Mrs. Robert J. Schatz, reimbursement for teachers' get-together, $11.63; Schlatters' Flowers, flowers, $15.00.
SUPERINTENDENT'S SALARY: (total $7,249.96) Irving H. Agard, $7,249.96.
EXPENSE OF SUPERINTENDENCE: (total $5,999.84) Irving H. Agard, travel reimbursement and necessary expenses, $755.94; The Blake Press, accounting forms, $18.75; Bloom's, supplies for verifax, $315.18; Rose Brackinisky, salary, $333.57; Christine Clark, salary, overtime, reimbursement for postage, $3,696.20; Marion Castaldini, working for superintendent, $8.40; International Business Machines, contract for electric typewriter, carbon paper, ribbons, $39.57; May
33 A
SCHOOL COMMITTEE REPORT (Continued) Itemized List of Expenditures (Continued)
Jenkins, reimbursement for food meeting, $11.34; Florence LeVan, salary, $5.63; Mary G. Logan, salary, census enumerator, $200.00; Miller-Bryant-Pierce, Ditto masters, cleaner, $39.30; Rose Morin, working at open house, $5.00; New England Telephone & Telegraph Company, services, $286.99; Evelyn Nowak, overtime, $9.44; John Polaczak, salary, supervisor of attendance, $100.00; A. R. Reid, penpoints, minute books, paper, $21.40; Dorothy W. Roy, working in superintendent's office, $10.50; Underwood Corporation, contract for adding machine, service contract, $59.16; Valley Cinema, slide for building and survey committee, $83.47.
SUPERVISORS' SALARIES : (total $17,424.93) Rinehart, salary, $740.00; Therese A. Bailey, salary, $4,278.82; Dwight D. Killam, $4,198.09; Donald Long, $1,307.64; Military Service Fund, 5% payment for Richard Spencer, $63.75; Richard Spencer, $2,288.54; Helen B. Tower, $4,548.09.
PRINCIPAL'S SALARY: (total $4,950.12) Lincoln A. Dexter, $4,950.12.
EXPENSE OF PRINCIPALSHIP: (total $4,093.28) Rose Brackinisky, salary, $56.70; Marion Castaldini, salary, $1,165.80; Lincoln A. Dex- ter, reimbursement for supplies, $34.95; Ellen Johnson, working in principal's office, $15.75; Muriel Murphy, salary, $68.00; Florence LeVan, salary, $1,134.19; New England Telephone & Telegraph Company, $114.80; Evelyn Nowak, salary, $827.20; A. R. Reid, analysis pads, supplies, $550.97; Smith-Corona, services for office typewriters, $8.85; Stacia Szczebak, working in principal's office, $116.07.
TEACHERS' SALARIES : (total $140,684.11) Pearl Adams, $3,012.59 ; Doris Alleman, $1,046.01; Ruth Backus, $3,848.09; Therese Bailey, $36.00; Marion Banks, $12.00; Margaret Barnes, $673.50; Robert D. Bengle, $4,169.07; Muriel Boyce, $728.00; A. Louise Bradley, $3,913.54; Marguerite G. Brady, $4,213.54; Margaret Bresnahan, $1,046.01; Grace Brophy, $156.00; Audrey L. Church, $3,365.09; Christine Clark, $937.70; Drucille Cochran, $36.00; Carol Costigan, $1,046.01; Doris
Crespi, $1,176.91; Richard J. Curry, $4,257.23; Olindo Dragone, $1,471.01; Joanne Ewig, $3,098.09; Alice Foley, $3,548.09; Robert P. Garvey, $3,558.91; Norma Dunphy Germain, $2,004.27; Edward Germain, $2,204.68; Gladys Goldberg, $36.00; Millicent G. Green, $4,894.18; Clinton Hanscom, $3,727.95; David Paul Hanson, $60.00; Madeline Harrington, $4,469.17; Marion L. Holland, $4,348.09; Gina Impoco, $3,878.84; Esther Johnson, $4,080.73; Mary Johnston, $3,738.97; Robert J. Kime, $1,307.64; Ruth Lesser, $3,253.73; Alice Maliff, $12.00; Annamae Martin, $3,248.09; Marion Mckinstry, $1,052.85; Jane McMahon, $3,648.09; Clara B. Merrill, $4,148.09; Dorothy Minor, $759.00; Stella Mondoux, $2,456.77; Mary W. Moody, $3,996.09; Elizabeth Morrill, $12.00; Josephine Murray, $18.00; Elizabeth Phillips, $1,078.82; Rachel Prater, $476.00; Julia Rosen- beck, $3,780.73; Alan Rubin, $3,463.37; Joan Ruggles, $1,094.01; Robert Sayrs, $180.00; Merilis Scott, $4,257.92; Richard Spencer; $28.00; Myra Stetson, $3,646.18; Marilyn Stone, $4,093.23; Helen Strauss, $4,657.31; Richard Van Loan, $1,082.01; Janet Wagner, $1,046.01; Helen Walinski, $3,713.54; Frances Ward, $3,255.09; Mary Wiese, $108.00; Eleanor P. Wolfson, $2,019.27.
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