USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1914-23 > Part 26
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Pulmonary Tuberculosis
Oct. 20
Eileen Mclaughlin
14
5
17
Clinton
Pulmonary Tuberculosis
Oct. 23 Henry A. Pretti 23 9 23 Tuberculous Enteritis
Oct. 25 Ernest B. Chapman 24 8 23 Pulmonary Tuberculosis
Fall River
Oct. 25
Abbie V. Sullivan
27
5
19
Jamaica Plain
Pulmonary Tuberculosis
Oct. 29 Bernard Harkins 39 10 14
Medford
Pulmonary Tuberculosis
. Nov. 2
Herman B. Amster
41
1
16
Boston
Tubercular Meningitis
Dorchester
Nov. 6
Charles W. Streeter
37
11
26
Pulmonary Tuberculosis
Nov. 12 Zoranda F. Briggs 45 10 14 Pulmonary Tuberculosis
Plymouth
Nov. 15
Walter A. Trybus
28
4
23
So. Deerfield
Pulmonary Tuberculosis
Nov. 27 John F. Kirby 18 1 16
Worcester
Pericarditis
Charlestown
Pulmonary Tuberculosis
Dec. 9 Julius B. Arthur 35 2 11
Quincy
Pulmonary Tuberculosis
Dec. 14 Robert F. Arnold
50
2
26
Tuberculous Meningitis
Dec. 22 Joseph A. O'Neil 42 1 25
Aortic Aneurysm
Dec. 23
Charles A. Bjorkman
28
10
22
Worcester
Pulmonary Tuberculosis
Dec. 24 Frederick Rosbury 18
3
6
Toxemia
Clinton
Dec. 25 Alice M. King 28 -
Somerville
Tubercular Meningitis
Dec. 25 Winifred M. Maguire
23
8
12
Framingham
Pulmonary Tuberculosis
Residence
Roslindale
Pulmonary Tuberculosis
Dorchester
Revere
Nov. 30 Gladys M. Murray 29 - 22
Boston
Springfield
19
DOGS LICENSED
During the Year 1922
Received for 126 male dogs at $2.00 each
$252 00
Received for 41 female dogs at $5.00 each
205 00
Total
$457 00
Less 167 fees at 20 cents
$33 40
Paid County Treasurer
$423 60
Certificates issued during the year 1922:
Resident citizen's combination
114
Resident citizen's hunting and trapping
15
Minor trapper's
10
Resident fisherman's
30
Non-resident fisherman's
1
Total 170
1
20
1
LIST OF JURORS
As Revised by the Selectmen, June, 1922
Albert F. Wales
Miles E. Griffin
Fred L. Handy
George E. Smith
Wenzel J. Brodmerkle
Joseph M. Moulton
H. Edward Wheeler Fred Rice
Roland C. Prescott, Jr.
Charles E. Taylor
William Spindler
Charles A. Hatstatt
Matthew J. Cullen
Thomas Welch
Ervin L. Maynard
Edwin M. Leavitt
E. Dexter Marsh
Charles J. Campbell
James F. O'Herron
DRAWN DURING THE YEAR
Joseph E. Ware, January 7
Fred A. Kehoe, April 22
Fred Rice, August 22 William Spindler, October 21
Thomas Welch, December, 1922
Respectfully submitted,
Rutland, January 1, 1923.
LOUIS M. HANFF, Town Clerk.
21
REPORT OF THE TREASURER
CASH ACCOUNT
Balance Jan. 1, 1922
$223 55 $223 55
RECEIPTS
Collector :
Miles E. Griffin, Taxes and Water
Rents
$34,054 14 $34,054 14
Loans:
Worcester Bank & Trust Co .:
Temporary Loans
$33,100 00
Highway Loan
2,000 00
Tractor Loan
1,000 00
$36,100 00
Schools:
Com. of Mass., School Fund
$3,024 44
Com. of Mass., Supt. Salary
483 37
Com. of Mass., School Tuition
216 30
Com. of Mass., Income Tax, General School Fund
1,350 00
Com. of Mass., High School
750 00
Town of Hubbardston, tuition
9 75
$5,833 86
Industrial School: Com. of Mass.
$189 63
$189 63
Highways:
Com. of Mass.
$3,550 00
$3,550 00
County Treasurer :
Dog Fund
$389 90
$389 90
22
Rutland State Sanatorium: Water Rents
$2,201 68
$2,201 68
Hall Rents
$577 95
$577 95
Taxes:
Com. of Mass., Income Tax
$803 00
Com. of Mass., Corporation Tax, Business
1,132 38
Com. of Mass., Corporation Tax, Domestic
475 56
Com. of Mass., Corporation Tax, Public Service
119 79
Com. of Mass., Reimbursement for Taxes 567 03
$3,097 76
Com. of Mass .:
Inspection of Animals
$28 58
Gypsy Moth Work
15 75
Forestry Division
5 99
State Aid
188 00
Soldiers' Exemption
71 11
$309 43
Licenses :
C. J. Fox, Sunday license Fred R. Locke, Sunday license
$2 50
2 50
C. A. Grimes, Sunday license
2 50
F. W. Hatstatt, Sunday license
2 50
R. W. Temple, Sunday license
2 50
D. J. Fitzgerald, Sunday license, Two-
5 00
Matthews & Mixter, Sunday license
2 50
C. E. Prescott, Jitney license
1 00
Rutland Garage, Jitney license 1 00
W. E. Griffin, Hackney license
1 00
23
Fred R. Locke, Hackney license
1 00
Victor R. Norstrom, Slaughter license 20 00
Louis M. Hanff, Auctioneers' license
1 00
C. J. Fox, Pool Room license
5 00
$50 00
Miscellaneous:
Interest on Deposits
$85 19
Rebate, Charlton Poor Farm
26 00
Refund on Tractor license
8 00
George M. Davis, Dynamite
16 50
Damage to Maple Avenue Highway
200 00
C. W. Putnam, Paint
18 00
E. D. Marsh, Overfare Bill
1 98
Reimbursement for Fire Expense
141 81
Income of Town Scales
7 50
Central District Court Fines
85 00
Adjustment by Auditor
47 69
637 67
Total Receipts
$87,215 57
PAYMENTS
Com. of Mass .:
State Tax
$2,640 00
Highway Tax
554 90
Civilian War Poll Tax
1,395 00
$4,589 90
County Treasurer :
County Tax
$1,600 00
$1,600 00
Miles E. Griffin, Col .:
Tax on Land Taken for Taxes
$40 24 $40 24
24
Town of Rutland: Selectmen's Orders
$80,184 43 $80,184 43
Total Payments Balance in Treasury
$86,414 57 801 00
Total
$87,215 57
Respectfully submitted,
WILLIAM C. TEMPLE, Treasurer.
25
REPORT OF THE TAX COLLECTOR
Taxes, 1915
Uncollected, January 1st, 1922 Collected $2 00
$2 00
$2 00
Taxes, 1916
Uncollected, January 1st, 1922
$2 20
Collected $2 20
$2 20
Taxes, 1917
Uncollected, January 1st, 1922
$47 00
Collected $47 00
$47 00
Taxes, 1918
Uncollected, January 1st, 1922
$177 57
Reported 1921 as abated, in error
4 00
Total uncollected
$181 57
Collected
$27 89
Outstanding, December 31st, 1922
153 68
$181 57
Taxes, 1919
Uncollected, January 1st, 1922
$499 09
Reported 1921 as abated, in error 2 00
Total uncollected $501 09
26
Collected Outstanding, December 31st, 1922
$403 08
98 01
$501 09
Taxes, 1920
Uncollected, January 1st, 1922
$3,531 06
Reported 1921 as abated, in error
196 33
Total uncollected
$3,727 39
Collected
$2,618 82
Outstanding, December 31st, 1922
1,108 57
$3,727 39
Taxes, 1921
Uncollected, January 1st, 1922
$10,614 91
Reported 1921 as abated, in error
27 25
Total uncollected
$10,642 16
$6,382 84
Collected Outstanding, December 31st, 1922
4,259 32
$10,642 16
Taxes, 1922
Commitment
$36,774 39
$21,923 30
Collected Outstanding, December 31st, 1922
14,763 05
$36,774 39
27
Moth
Commitment
$214 65
Collected
$109 54
Outstanding, December 31st, 1922
105 11
$214 65
Water Account, 1918
Uncollected, January 1, 1922
$57 87
Additional
50
Total uncollected
$58 37
Collected
$10 97
Meter allowance
13 00
Outstanding, December 31st, 1922
34 40
$58 37
Water Account, 1919
Uncollected, January 1, 1922
$127 38
Collected
$107 38
Outstanding, December 31st, 1922
20 00
$127 38
Water Account, 1920
Uncollected January 1st, 1922
$276 28
Collected
$121 13
Outstanding, December 31st, 1922
155 15
$276 28
Water Account, 1921
Uncollected, January 1st, 1922
$866 10
Correcting Error in Bill
6 38
Total Uncollected $859 72
28
Collected Outstanding, December 31st, 1922
$531 30
328 42
$859 72
Water Account, 1922
Bills Committed
$2,357 25
Collected
$1,183 32
Outstanding, December 31st, 1922
1,173 93
$2,357 25
SUMMARY OF COLLECTOR'S RECEIPTS WITH PAYMENTS TO TREASURER TO DECEMBER 31ST, 1922
Receipts :
Taxes, 1915
$2 00
Taxes, 1916
2 20
Taxes, 1917
47 00
Taxes, 1918
27 89
Taxes, 1919
403 08
Taxes, 1920
2,618 82
Taxes, 1921
6,382 84
Taxes, 1922
21,923 30
$31,407 13
Moth
$109 54
$109 54
Interest :
Taxes, 1915
$ 82
Taxes, 1916
77
Taxes, 1917
13 14
Taxes, 1918
8 82
Taxes, 1919
61 77
Taxes, 1920
225 25
29
Taxes, 1921 Taxes, 1922
228 51 19 68
$558 76
Water Charges:
Year, 1918
$10 97
Year, 1919
107 38
Year, 1920
121 13
Year, 1921
531 30
Year, 1922
1,183 32
$1,954 10
Interest :
Water Charges, 1918
$2 64
Water Charges, 1919
4 52
Water Charges, 1920
6 94
Water Charges, 1921
8 80
Water Charges, 1922
1 71
$24 61
$34,054 14
Paid Treasurer, 1922
34,054 14
Respectfully submitted, MILES GRIFFIN, Tax Collector.
30
SELECTMEN'S REPORT
The report of the Selectmen for the year ending December 31, 1922, is herewith submitted.
We have drawn 576 orders on the Town Treasurer, amounting to $80,184.43. The analysis of this expenditure will be found on the pages immediately following this statement.
These figures have been arranged as follows:
1. Table of Appropriations.
2. Table showing a Summary of Expenditures.
3. Resources and Liabilities.
4. Separate report of each appropriation.
Appropriations have been classified and each appropriation numbered. By this number, immediate reference may be made to separate report of appropriations.
31
APPROPRIATIONS OF 1922
No.
Object
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
General Government
1
Selectmen's Department:
Salaries of Board .
$280 00
Department expenses.
Transferred from Reserve Fund Auditor:
Salary
75 00
12 00
52 00 125 00
Department expense .
10 00
1 50
11 50
3
Treasurer :
Salary
200 00
200 00
Department expenses
55 00
2 50
57 50
4 Collector :
Salary .
350 00
350 00
Department expenses.
60 00
48 00
108 00
5
Salaries of Board
400 00
400 00
Department expenses
35 00
25 00
60 00
6
Salary
75 00
75 00
Department expenses.
15 00
15 00
7
Election and Registration : Salaries.
80 00
80 00
Department expenses.
50 00
35 00
85 00
8
Transferred from Reserve Fund Legal Department:
25 00
100 00
125 00
9
Transferred from Reserve Fund Public Buildings: Rentals of Hall .
650 00
577 95
1,227 95
0
Public Building Repairs:
400 00
50 00
450 00
Total General Government
$2,800 00
$901 95
$3,701 95
1
Police Department.
$50 00
$50 00
.2
Liquor Law enforcement
25 00
25 00
3
Fire Department
450 00
450 00
4
Fires and forest fires
150 00
$150 00
300 00
5
Forest Warden .
50 00
2 00
52 00
7
Moth Department
800 00
800 00
8
Sealer of Weights and Measures: Salaries.
20 00
20 00
Department expenses.
10 00
10 00
9
Dog Officer
25 00
25 00
Totals
$1,680 00
$152 00
$1,832 00
2
Transferred from Reserve Fund
50 00
Transferred from Reserve Fund
Transferred from Reserve Fund
Transferred from Reserve Fund Assessors:
Transferred from Reserve Fund Town Clerk:
Protection of Persons and Property
Transferred from Reserve Fund
6
Transferred from Reserve Fund Tree Warden
100 00
100 00
Transferred from Reserve Fund
$280 00 40 00
32
No.
Object
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
Health and Sanitation
20
Board of Health Salaries
$60 00
$60 G
21
Cattle inspector .
30 00
$30 00
60 0
22
Meat inspector
150 00
150 0
23
Vital statistics
125 00
125 0
Totals.
$365 00
$30 00
$395 0
Highways
Highway maintenance:
$3,000 00
Depot Street . .
500 00
Muschopauge Street.
200 00
West Rutland . .
500 00
Com. of Mass., Chap. 155
$3,550 00
$7,750 0
25
Bridges.
150 00
150 0
26 27 28
Sidewalks.
100 00
100 00
200 0
Snow removal
750 00
750 0
Snow fence.
50 00
50 0
29
Street lights.
1,300 00
30
North Rutland Highway
53 09
7 00 2,000 00 1,000 00
1,435 0
Totals
$6,985 00
$153 09
$6,557 00
$13,695 0
32
Charities and Soldiers' Benefits Public Charities:
$60 0
33
Mothers' Aid (resident)
$300 00
300 0
34
Mothers' Aid (non-resident)
600 00
600 0
35
State Poor
450 00
450 0
36
State Aid
168 00
168 0
Totals
$1,060 00 $1,518 00
$2,578 0
Education
37
School Department .
$16,000 00
School Physician
25 00
Balance School Fund
$1,422 86
$17,447 8 300 0
38 39
Library:
50 00
39
Dog Fund (1921)
324 85
375 2
Totals
$16,225 00
$150 00
$1,748 10
$18,123 1
Recreation and Unclassified
40
Memorial Day.
$125 00
$125 0
41
New Boston Cemetery
20 00
20 0
42
Miscellaneous . .
550 00
550 0
43
Reserve Fund ($500.00 transferred to various appropriations as indi- cated above)
44
200th Anniversary
100 00
100 0
Totals
$795 00
$795 0
Transferred from Reserve Fund
1,307 0
31
Tractor
435 00
Salaries of Board Department expenses:
$60 00 1,000 00
1,000 0
Trade School.
150 00
$150 00
Unexpended (1921)
2,053 0
24
33
o.
Object
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
Public Service Enterprises
Water Department: Water maintenance
$2,966 45
$2,966 45
Salaries of Board
$35 00
17 00
52 00
$35 00
$2,983 45
$3,018 45
Interest and Maturing Debt
Notes and interest :
$4,500 00
Temporary Loan
$29,000 00
Water Loan Interest .
203 76
Interest, Taxes and Water
583 37
Orders previous years.
1,650 00
$34,287 13 1,650 00
$6,150 00
$29,787 13
$35,937 13
Recapitulation
General Government
$2,800 00
$901 95
$3,701 95
Protection of Persons and Prop- erty
1,680 00
152 00
1,832 00
Health and Sanitation
365 00
$30 00
395 00
Highways.
6,985 00
153 09
6,557 00
13,695 09
Charity and Soldiers' Benefits
1,060 00
1,518 00
2,578 00
Education
16,225 00
150 00
1,748 10
18,123 10
Recreation and Unclassified
795 00
795 00
Public Service Enterprises .
35 00
2,983 45
3,018 45
Interest and Maturing Debt
6,150 00
29,787 13
35,937 13
$36,095 00 $1,851 09 $42,129 63
$80,075 72
Summary of Expenditure, Selectmen's Orders
Object
Amount Available
Expended Selectmen's Orders
Unex- pended Appr'tns
Unex- pended Balances
Over- drawn
General Government
Selectmen's Dept .:
Salaries of Board
$280 00
$280 00
Dept. expenses
52 00
51 77
$0 23
Auditor:
Salary
125 00
147 00
$22 00
Dept. expense .
11 50
11 47
03
Treasurer :
Salary .
200 00
200 00
Dept. expense
57 50
57 50
4 Collector :
Salary
350 00
$350 00
Dept. expense
108 00
107 03
97
Transferred from Reserve Fund
34
No.
Object
Amount Available
Expended Selectmen's Orders
Unex- pended Appr'tns
Unex- pended Balances
Ove Ira
General Government (Cont.)
Assessors:
Salaries of Board
400 00
360 00
40 00
Dept. expense
60 00
59 03
97
6
Town Clerk:
Salary
75 00
75 00
Dept. expense .
15 00
5 55
7
Election and Registration : Salaries .
80 00
78 00
2 00
Dept. expenses
85 00
85 80
8 9
20
10
Public Bldg. Repairs
450 00
452 03
Totals
$3,701 95
$3,454 35 $425 00
$53 65
$23
Protection of Persons and Property
$5
12
Liquor Law enforcement.
25 00
$25 00
13
Fire Department .
450 00
429 39
$20 61
14
Fires and forest fires
300 00
305 21
15
Forest Warden
52 00
51 30
70
16
Tree Warden
100 00
52 00
48 00
17
Moth Department .
800 00
753 59
46 41
18
Sealer of Weights and Meas-
ures :
Salary
20 00
20 00
Dept. expenses
10 00
10 00
19
Dog Officer .
25 00
25 00
Totals
$1,832 00
$1,696 27
$80 00
$115 72
$5
Health and Sanitation
20
Board of Health salaries
$60 00
$60 00
21
Cattle inspector
60 00
$67 15
22
Meat inspector
150 00
108 00
$42 00
23
Vital statistics
125 00
125 00
Totals
$395 00
$175 15 $185 00
$42 00
$
24
Highway maintenance
$7,750 00
$7,819 13
25
Bridges.
150 00
33 00
$117 00
26
Sidewalks
200 00
$200 00
27
Snow removal
750 00
540 20
209 80
28
Snow fence.
50 00
48 96
1 04
29
Street lights
1,307 00
1,306 05
95
30
North Rutland highway
2,453 09
2,053 09
31
Tractor
1,435 00
1,435 00
Totals
$13,695 09 $13,235 43 $200 00
$328 79
11
Police Department.
$50 00
$104 78
Legal Dept. .
125 00
125 00
Public Buildings.
1,227 95
1,434 17
5
Highways
35
Object
Amount Available
Expended Selectmen's Orders
Unex- pended Appr'tns
Unex- pended Balances
Over- drawn
Charities and Soldiers' Benefits Public Charities:
Salaries of Board.
$60 00
$15 00
$45 00
Department expenses
1,000 00
881 36
118 64
Mothers' Aid (resident) .
300 00
579 26
$279 26
Mothers' Aid (non-resident)
600 00
580 88
19 12
State poor
450 00
356 01
93 99
State aid
168 00
102 00
66 00
Totals
$2,578 00
$2,514 51
$342 75
$279 26
Education
School Department
$17,447 86
$18,342 35
$894 49
Trade School
300 00
271 44
$28 56
Library
375 24
324 30
50 94
Totals
$18,123 10
$18,938 09
$79 50
$894 49
Recreation and Unclassified
Memorial Day.
$125 00
$114 61
$10 39
New Boston Cemetery
20 00
11 20
8 80
Miscellaneous .
550 00
558 29
$8 29
Reserve Fund
($500.00 transferred to va- rious appro.)
200th Anniversary
100 00
100 00
Totals
$795 00
$784 10
$19 19
$8 29
Public Service Enterprises .
Water Department:
Water Maintenance
$2,966 45
$2,966 45
Salaries of Board.
52 00
51 60
$0 40
Totals
$3,018 45
$3,018 05
$0 40
Inierest and Maturing Debt
Notes and Interest.
$559 72
Orders previous years
$34,287 13 1,650 00
1,521 63
$128 37
Totals.
$35,937 13
$36,368 48
$128 37
$559 72
Recapitulation
General Government .
$3,701 95
$3,454 35 $425 00
$53 65
$231 05
Protection of Persons and
property .
1,832 00
1,696 27
80 00
115 72
59 99
Health and Sanitation
395 00
175 15
185 00
42 00
7 15
Highways
13,695 09
13,235 43
200 00
328 79
69 13
Charity and Soldiers'Benefits
2,578 00
2,514 51
342 75
279 26
Education.
18,123 10
18,938 09
79 50
894 49
Recreation and Unclassified .
795 00
784 10
19 19
8 29
Public Service Enterprises .. .
3,018 45
3,018 05
40
Interest and Maturing Debt.
35,937 13
36,368 48
128 37
559 72
Totals
$80,075 72 $80,184 43 $890 00 $1,110 37
$2,109 08
1
$34,846 85
36
RESOURCES AND LIABILITIES
RESOURCES
Cash on hand
$801 00
Uncollected Taxes
20,382 63
Uncollected Water Rents
1,711 90
Commonwealth of Mass., Mothers' Aid (resident) 444 48
Commonwealth of Mass., Mothers' Aid (non-resident) 2,552 47
Commonwealth of Mass., State Poor 1,510 13
Commonwealth of Mass., State Aid
102 00
City of Woburn, board
520 00
Town of Wakefield, board
120 00
Livingston, W. R., forest fire
41 40
$28,186 01
LIABILITIES
Commonwealth of Mass .; Water Loan
$4,500 00
Worcester Bank & Trust Co., Fire Truck Loan 2,300 00
Worcester Bank & Trust Co., Improved Road Loan
2,000 00
Worcester Bank & Trust Co., Tractor Loan 1,000 00
Worcester Bank & Trust Co., Tempora- ry Loan
25,600 00
Griffin, Miles (estimated)
500 00
Holbrook, Anthony
43 90
Charlton Poor Farm Association
39 86
$35,983 76
TOTAL NET DEBT OF TOWN $7,797 75
37
SEPARATE REPORTS SHOWING EXPENDITURE OF EACH APPROPRIATION
1 SELECTMEN'S DEPARTMENT
Salaries of Board
Appropriation
$280 00
Expended :
Campbell, Chas. J., salary
$100 00
Carroll, Charles E., salary
100 00
Wheeler, H. Edward, salary
80 00
$280 00
Department Expenses
Appropriation
$40 00
Transferred from Reserve Fund
12 00
Total available
$52 00
Expended :
Campbell, Chas. J., postage and traveling expenses $23 72
Carroll, Chas. E., traveling expenses 15 50
Wheeler, H. Edward, traveling expenses 6 00
Davis & Banister, office supplies
80
Tripp, E. H., printing
5 75
$51 77
Unexpended
$0 23
2 AUDITOR
Salary
Appropriation
$75 00
Transferred from Reserve Fund
50 00
Total available $125 00
38
Expended :
Powers, Francis X., salary
147 00
Overdrawn
$22 00
Department Expenses
Appropriation
$10 00
Transferred from Reserve Fund
1 50
Total available
$11 50
Expended :
Powers, Francis X., postage
$5 22
Tripp, E. H., printing
6 25
11 47
Unexpended
$0 03
3 TREASURER
Salary
Appropriation
$200 00
Expended :
Temple, William C., salary
200 00
Department Expenses
Appropriation
$55 00
Transferred from Reserve Fund
2 50
Total available
$57 50
Expended :
Commonwealth of Mass., cert. of notes
$22 00
Hanff, L. M., bond
20 00
Temple, W. C., postage, etc.
12 00
Tripp, E. H., printing
3 50
57 50
39
4
COLLECTOR
Salary Appropriation Expended
$350 00
000 00
Unexpended
$350 00
Department Expenses
Appropriation
$60 00
Transferred from Reserve Fund
48 00
Total available
$108 00
Expended :
Griffin, Miles, expense
$45 28
Hanff, L. M., bond
30 00
Tripp, E. H., printing
31 75
107 03
Unexpended
$0 97
5 ASSESSORS
Salaries of Board
Appropriation
$400 00
Expended :
Hunt, W. E., salary
$130 20
Marsh, E. D., salary
16 20
Smith, Geo. E., salary
115 20
Welch, B. J., salary
98 40
360 00
Unexpended $40 00
40
Department Expenses:
Appropriation
$35 00
Transferred from Reserve Fund
25 00
$60 00
Total available
Expended :
Brownel, Clara L., tax table
$0 25
Chicataubut Press, printing
50
Hunt, W. E., postage
2 38
Hoyt, M. R., livery
4 00
Murphy, P. B., printing
9 00
Smith, Geo. E., express
75
Smith, Grace L., clerical work
14 40
Sanford-Putnam Co., col. book 3 25
Wakefield Daily Item, printing 25
Worcester Co. Abstract Co., abstracts
24 25
59 03
Unexpended
$0 97
6 TOWN CLERK
Salary
Appropriation
$75 00
Expended :
00 00
Unexpended
$75 00
Department expenses:
Appropriation
$15 00
Expended :
Bartlett, A. H., Inc., cert. of birth $0 55
Murphy, P. B., printing 5 00
5 55
Unexpended
$9 45
-
41
7
ELECTION AND REGISTRATION
Salaries
Appropriation
$80 00
Expended :
Campbell, C. J., registrar
$10 00
Carroll, C. E., registrar 10 00
Wheeler, H. Edward, registrar
10 00
Cullen, M. J., election officer
8 50
Davis, Howard S., election officer
3 50
Marsh, E. D., election officer
12 00
Miles, George H., election officer
8 50
Upham, W. R., election officer 3 50
Welch, J. J., election officer
12 00
78 00
Unexpended Department expenses
$2 00
Appropriation
$50 00
Transferred from Reserve Fund
35 00
Total available
$85 00
Expended :
Bulfinch, W. M., lunch
$15 80
Commonwealth of Mass., register
1 75
Murphy, P. B., printing
1 75
Tripp, E. H., printing
66 50
85 80
Overdrawn $0 80
42
8
LEGAL DEPARTMENT
Appropriation
$25 00
Transferred from Reserve Fund 100 00
Total available $25 00 Expended :
Thayer, Smith & Gaskill, town counsel
125 00
9
PUBLIC BUILDINGS
Appropriation
$650 00
Rentals of Hall
577 95
Total available $1,227 95
Expended (as analyzed below) :
3,146 57
Credit-two-thirds of ($2,568.62)
net expense, assumed by School
Department
1,712 40
1,434 17
Overdrawn $206 22
ANALYSIS OF FOREGOING EXPENSE
Electric Lights:
Gardner El. Lt. Co., electricity
$117 52
Coghlin El. Co.
27 45
$144 97
Fuel :
Marsh, E. Dexter, coal
1,503 86
Wendt, Oscar, wood
100 00
Insurance: 1,603 86
43
Smith, F. A. & Son
24 04
24 04
Janitor:
Oliver, Clarence
1,108 80
Hunt, Wm. E.
157 50
1,266 30
Miscellaneous:
Brewer & Co., paints and oils
18 76
Cowee & Co., ground bone
5 00
Griffin, Nellie I., supplies
33 40
Harlow, L. H., labor
7 50
Loughman, R., repairs
75
Marsh, E. D., ctg. ashes
5 25
Miles, George, furnace repairs
10 90
Perkins & Butler, paper
8 34
Ross Bros., step ladder
4 50
Sargent, W. E., plants
13 00
107 40
$3,146 57
NOTE-Deducting rentals of hall ($577.95) from expenditures ($3,146.57) shows a net expense of ($2,568.62). Two-thirds of this net expense, or $1,712.40, assumed by School Department.
10
PUBLIC BUILDING REPAIRS
Appropriation
$400 00
Transferred from Reserve Fund
50 00
Total available
Expended :
$450 00
Baker, Lumber Co., lumber
$13 44
44
Calkins, H. G., Electric work and supplies
4 10
Phelps & O'Connor, rep. roof
192 75
Miles, Geo., rep. furnace, etc.
222 99
Wellington, F. D., labor
18 75
452 03
Overdrawn
$2 03
11
POLICE DEPARTMENT
Appropriation
$50 00
Expended :
Collins, John
$6 60
Curtis, Marshall F.
3 40
Dole, F. Carleton
18 50
Hanff, Louis M.
68 08
Hunt, W. E.
1 20
Murphy, P. D.
3 50
Oliver, C. T.
3 50
104 78
Overdrawn
$54 78
12
LIQUOR LAW ENFORCEMENT
Appropriation
$25 00
Expended
00 00
Unexpended $25 00
45
13 FIRE DEPARTMENT
Appropriation
$450 00
Expended (see report Fire Engineer)
429 39
Unexpended
$20 61
14 FIRES AND FOREST FIRES
Appropriation
$150 00
Transferred from Reserve Fund 150 00
$300 00
Expended:
Marsh, E. Dexter, house fires
$21 90
Marsh, E. Dexter, forest fires 16 20
Temple, W. C. Treas., forest fires
46 81
Town of Paxton, forest fires
41 40
Wheeler, H. Edward, and others,
forest fires 178 90
305 21
Overdrawn
$5 21
15 TREE WARDEN
Appropriation
$50 00
Transferred from Reserve Fund 2 00
Total available
$52 00
Expended :
Wheeler, H. Edward
51 30
Unexpended $0 70
46
16
TREE WARDEN
Appropriation Expended :
$100 00
Buguist, Edwin
$6 00
19 40
Calkins, H. G. Wheeler, H. Edward
26 60
52 00
Unexpended
$48 00
17
MOTH DEPARTMENT
Appropriation
$800 00
Expended :
Buguist, Carl
$101 68
Buguist, R. J.
46 38
Calkins, H G.
150 04
Cabot, Samuel, Corp., creosote
2 60
Fitzhenry Gripstill Co., supplies
4 25
Hadad, Toufee
45 20
Maynard, Irving
42 20
Mosio, Uno
47 20
Powers, F. X.
76 27
Punkari, George
47 20
Welington, Fred D.
28 80
Wheeler, H. Edward
161 77
753 59
Unexpended
$46 41
47
18 SEALER OF WEIGHTS AND MEASURES
Salary Appropriation
$20 00
Expended
00 00
Unexpended
$20 00
Department Expenses
$10 00
Appropriation Expended
00 00
Unexpended
$10 00
19 DOG OFFICER
Appropriation
$25 00
Expended
00 00
Unexpended
$25 00
20
BOARD OF HEALTH
Appropriation
$60 00
Expended
00 00
Unexpended
$60 00
21 CATTLE INSPECTOR
Appropriation
$60 00
Expended :
Putnam, Mark A.
$57 15
Temple, Wm. C.
10 00
67 15
Overdrawn
$7 15
48
22
MEAT INSPECTOR
Appropriation
$150 00
Expended :
Holbrook, Anthony
108 00
Unexpended
$42 00
23 VITAL STATISTICS
Appropriation
$125 00
Expended
000 00
Unexpended
$125 00
24 HIGHWAYS
Appropriation
$3,000 00
Commonwealth of Mass., Chap. 155
3,550 00
Depot Street
500 00
Muschopauge Street
200 00
West Rutland Highway
500 00
Total available
$7,750 00
Expended (as analyzed below)
7,819 13
Overdrawn
$69 13
ANALYSIS OF ABOVE EXPENSE
Express :
American Exp. Co. $2 36
$2 36
Gravel:
Parsons, W. T.
24 40
Moulton Bros.
16 40
40 80
49
Labor:
Brown, H. F., and others
6,851 91
LaTowne, Della
12 51
Taipale, Nils
92
$6,865 34
Machinery Repairs :
Austin Western Road Mchy. Co. 19 51
Allen, Frank
2 00
Blake, G. F., Jr., Co.
7 57
Colby, S. L.
25 00
Loughman, R. M.
33 45
New England Road Mchy. Co.
19 50
Smith, Thos., & Co.
63
107 66
Metal Culverts :
New England Metal Culvert Co. 346 72
346 72
Road Oil:
Standard Oil Co.
172 20
172 20
Tools :
Waite Hardware Co. 62 69
62 69
Tractor:
Brown, A. F., supplies
5 65
Bulfinch, W. M., gas
5 00
Griffin, Nellie I., gas and oil
181 60
Locke, W. L., gas, etc.
2 43
Southbridge Tractor Co., gas, oil
and repairs 20 78
215 46
50
Miscellaneous : Griffin, Nellie I. Marsh, E. D.
65
3 00
Signs :
Macey Sign Co.
2 25
2 25
$7,819 13
25 BRIDGES
Appropriation
$150 00
Expended :
Kennan & Ware, lumber and labor
33 00
Unexpended
$117 00
26 SIDEWALKS
Appropriation
$200 00
Expended
000 00
Unexpended
$200 00
27
SNOW REMOVAL
Appropriation Expended (as analyzed below)
$750 00
540 20
Unexpended $209 80
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