USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1924-32 > Part 2
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36
$2 00
Butcher's License :
Thomas J. Cunningham
$15 00
$15 00
Pool Room License:
Fred R. Locke
$7 50
$7 50
Total Receipts
$152,648 59
531.19
26
PAYMENTS
Com. of Mass .:
State Tax
$2,200 00
Highway Tax
554 90
Civilian War Poll Tax
9 00
$2,763 90
County Tax
$1,788 00
$1,788 00
Selectmen's Orders
$143,517 14 $143,517 14
Balance in Treasury
$4,579 55
$4,579 55
$152,648 59
Total
Respectfully submitted,
DENNIS A. SMITH,
Treasurer.
27
REPORT OF THE TAX COLLECTOR
TAXES 1919
Uncollected, Jan. 1, 1924
$80 63
Collected in 1924
$2 00
Abated in 1924
78 63
$80 63
$80 63
TAXES 1920
Uncollected, Jan. 1, 1924
$324 77
Collected in 1924
$58 15
Abated in 1924
203 80
Outstanding Dec. 31, 1924
62 82
$324 77
$324 77
TAXES 1921
Uncollected, Jan. 1, 1924
$1,587 12
Collected in 1924
$1,178 43
Abated in 1924
231 60
Outstanding, Dec. 31, 1924
177 09
$1,587 12
$1,587 12
TAXES 1922
Uncollected, Jan. 1, 1924
$5,809 99
Collected in 1924
$4,283 75
Outstanding, Dec. 31, 1924
1,526 24
$5,809 99
$5,809 99
28
TAXES 1923
Uncollected, Jan. 1, 1924 Collected in 1924 Abated in 1924 Outstanding, Dec. 31, 1924
$17,611 84
$11,245 76
49 73
6,316 35
$17,611 84 $17,611 84
TAXES 1924
Commitment
$43,089 02
Collected in 1924
$24,298 07
Abated in 1924
223 92
Outstanding, Dec. 31, 1924
18,567 03
$43,089 02
$43,089 02
SUMMARY (TAXES)
Total outstanding, Jan. 1, 1924 and
Commitment of 1924
$68,503 37
Total Taxes collected in 1924
$41,066 16
Total Taxes abated in 1924
787 68
Total Taxes outstanding, Dec. 31, 1924
26,649 53
$68,503 37 $68,503 37
WATER ACCOUNT 1918
Uncollected, Jan. 1, 1924
$26 90
Collected in 1924
$26 90
$26 90
$26 90
29
WATER ACCOUNT 1919
Uncollected, Jan. 1, 1924
$8 00
Collected in 1924
$8 00
$8 00
$8 00
WATER ACCOUNT 1920
Uncollected, Jan. 1, 1924
$95 60
Collected in 1924
$6 00
Outstanding, Dec. 31, 1924
89 60
$95 60
$95 60
WATER ACCOUNT 1921
Uncollected Jan. 1, 1924
$188 36
Collected in 1924
$17 91
Outstanding, Dec. 31, 1924
170 45
$188 36
$188 36
WATER ACCOUNT 1922
Uncollected Jan. 1, 1924
$533 57
Collected in 1924
$239 38
Outstanding, Dec. 31, 1924-
294 19.
$533 57
$533 57
WATER ACCOUNT 1923
Uncollected, Jan. 1, 1924
$1,289 39
Collected in 1924
$899 11
Outstanding, Dec. 31, 1924
390 28
$1,289 39
$1,289 39
30
WATER ACCOUNT 1924
Bills committed, 1924
$3,913 46
Collected in 1924
$2,464 04
Outstanding, Dec. 31, 1924
1,449 42
$3,913 46
$3,913 46
SUMMARY (WATER)
Total outstanding, Jan. 1, 1924 and com- mitments of 1924
$6,055 28
Total water collected in 1924
$3,661 34
Total water outstanding, Dec. 31, 1924
2,393 94
$6,055 28
$6,055 28
MOTH 1922
Uncollected, Jan. 1, 1924
$51.08
Collected in 1924
$8 26
Outstanding, Dec. 31, 1924
42 82
$51 08
$51 08
SUMMARY OF COLLECTOR'S RECEIPTS WITH PAYMENTS TO TREASURER FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 1924
Receipts :
Taxes 1919
$2 00
Taxes 1920
58 15
Taxes 1921
1,178 43
Taxes 1922
4,283 75
Taxes 1922 (Over Collected)
60
Taxes 1923
11,245 76
Taxes 1924
24,298 07 $41,066 76
31
Interest ?
Taxes 1919
$ 52
Taxes 1920
17 52
Taxes 1921
180 28
Taxes 1922
358 91
Taxes 1923
359 80
Taxes 1924
25 99
943 02
Water Rates:
Year 1918
$26 90
Year 1919
8 00
Year 1920
6 00
Year 1921
17 91
Year 1922
239 38
Year 1923
899 11
Year 1924
2,464 04
3,661 34
Interest-Water:
Year 1918
$ 72
Year 1920
1 17
Year 1921
1 57
Year 1922
15 42
Year 1923
7 29
Year 1924
1 12
27 29
Moth work
8 26
8 26
Total receipts
$45,706 67
Paid Treasurer
$45,002 47
Balance on hand, Dec. 31, 1924
704 20
$45,706 67
$45,706 67
Respectfully submitted,
MILES GRIFFIN, Tax Collector.
32
SELECTMEN'S REPORT
The report of the Selectmen for the year ending December 31, 1924, is herewith submitted.
We have drawn 726 orders on the Town Treasurer, amounting to $143,517.14. 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.
33
APPROPRIATIONS, 1924
No.
OBJECT
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
General Government
1
Selectmen's Department:
Salaries of Board.
$280 00
$280 00
Department Expense
60 00
60 00
Auditor:
Salary .
100 00
100 00
Department Expense.
10 00
Transferred from Reserve Fund .
Treasurer:
Salary .
200 00
200 00
Department Expense
50 00
Transferred from Reserve Fund.
11 09
61 09
Collector:
Salary .
350 00
350 00
Department Expense
60 00
60 00
Assessors:
Salaries of Board.
350 00
Transferred from Reserve Fund .
6 90
356 90
Department Expense.
75 00
Transferred from Reserve Fund .
25 35
100 35
Town Clerk:
Salary . .
75 00
75 00
Department Expense .
10 00
Transferred from Reserve Fund .
1 05
11 05
Election and Registration : Salaries . .
100 00
Transferred from Reserve Fund .
47 00
147 00
Department Expense
75 00
Transferred from Reserve Fund .
16 57
91 57
Legal Department
$50 00
Transferred from Reserve Fund
32 20
82 20
9
Public Buildings Rentals of Halls
1,000 00
501 20
1,501 20
10
Public Building Repairs . . .
200 00
Transferred from Reserve Fund
64 00
264 00
Rest Room
300 00
300 00
Craigulator
225 00
225 00
13
Steel Cabinet
250 00
250 00
-
Totals
$3,770 00
$50 00
$708 15
$4,528 15
3
4 5
6
7
8
11
12
$2 79
12 79
2
34
No.
ОВЈЕСТ
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
Protection of Persons and Property
14
Police Department .
$50 00
$50 00
15
Fire Department .
700 00
700 00
16
Fires and Forest Fires
150 00
150 00
17
Forest Warden.
50 00
50 00
18
Tree Warden .
50 00
50 00
19
Moth Department
300 00
$100 00
Transferred from Reserve Fund .
$125 34
525 34
20
Sealer Weights & Measures: Salary
20 00
20 00
Department Expense .
50 00
50 00
21
Dog Officer
25 00
25 00
Totals
$1,395 00
$100 00
$125 34
$1,620 34
Health and Sanitation
Board of Health:
Salaries .
$60 00
$60 00
Department Expense
500 00
500 00
23
Cattle Inspector
30 00
$30 00
60 00
24
Meat Inspector
100 00
100 00
Vital Statistics.
125 00
Transferred from
Reserve
Fund
$11 20
136 20
Totals
$815 00
$30 00
$11 20
$856 20
Highways
Bridges
$75 00
$75 00
Highway Maintenance
3,000 00
Maple Avenue
500 00
Depot Road .
500 00
Muschopauge St.
400 00
Walnut and Kenwood.
500 00
Commonwealth of Mass.
$5,825 74
Worcester County
725 74
11,451 48
28
East County Road (Special) Commonwealth of Mass. Worcester County
2,000 00
4,000 00
10,000 00
29
Fire Station Road
200 00
25 00
225 00
30
Side Walk.
500 00
24 50
524 50
31
Snow Removal
2,200 00
2,200 00
32
Snow Fence.
50 00
50 00
33
Street Lights
1,650 00
1,650 00
34
Traffic Signal
250 00
Transferred from Reserve
51 00
301 00
Fund .
Totals .
$11,825 00
$14,651 98
$26,476 98
22
25
26 27
Transferred from Reserve Fund
4,000 00
Fire Department
35
No.
OBJECT
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
Charities & Soldiers' Benefits
Public Charities:
Salaries of Board .
$60 00
Transferred from Reserve Fund.
$2 00
$62 00
Department Expense .
500 00
$300 00
800 00
Mothers' Aid (Resident)
180 00
180 00
Mothers' Aid (Non-Resident)
625 00
625 00
State Aid.
00
100 00
Military Aid .
75 00
75 00
150 00
Soldiers' Relief
335 00
335 00
Totals .
$970 00
$1,280 00
$2 00
$2,252 00
Education
School Department
$20,000 00
School Physician .
250 00
School Nurse
250 00
$1,316 43
$21,816 43
42
43
Trade School
100 00
$100 00
Transferred from Reserve
Fund
04
200 04
Library
50 00
422 97
472 97
Totals
$20,650 00
$100 00
$5,383 47
$26,133 47
Recreation and Unclassified
Memorial Day
$150 00
$150 00
Old Cemeteries
30 00
30 00
Miscellaneous
300 00
$200 00
$125 00
Transferred from Reserve Fund .
63 22
688 22
Park Department
300 00
300 00
Band Concerts.
300 00
300 00
Frank Brooks Claim
150 00
150 00
51
Reserve Fund $500.00, $494- .85 transferred as indicated above.
5 15
5 15
Totals
$1,235 15
$200 00
$188 22
$1,623 37
Public Service Enterprises
Water Department: Water Maintenance
$4,500 00
$4,500 00
Salaries of Board.
$50 00
Transferred from Reserve Fund .
$10 60
60 60
Pumping Equipment (special) Unexpended 1923.
1,891 98
1,891 98
Water Extension (special) ...
16,000 00
16,000 00
Totals.
$50 00| $4,500 00| $17,902 58
$22,452 58
44
45 46
47
48 49 50
52 53 54 55
35
36 37 38 39 40
41
Unexpended 1923
New School House (special) Unexpended 1923 .
3,644 03
3,644 03
Dog Fund (1923)
Cross, E. J.
36
No.
OBJECT
Raised and Approp'ted
Approp'ted
Other Sources
Total Amount Available
-
Interest and Maturing Debt
56
Notes and Interest
$9,000 00
Temporary Loan
$44,600 00
Temporary Loans-High-
8,000 00
Water Loan Interest.
323 13
Interest Taxes and Water
970 31
$62,893 44 300 00
Totals
$9,300 00
$53,893 44
$63,193 44
Recapitulation
General Government.
$3,770 00
$50 00
$708 15
$4,528 15
Protection of Persons and Property .
1,395 00
100 00
125 34
1,620 34
Health and Sanitation
815 00
30 00
11 20
856 20
Highways .
11,825 00
14,651 98
26,476 98
Charities and Soldiers' Bene- fits .
970 00
1,280 00
2 00
2,252 00
Education
20,650 00
100 00
5,383 47
26,133 47
Recreation and Unclassified . .
1,235 15
200 00
188 22
1,623 37
Public Service Enterprises. . .
50 00
4,500 00
17,902 58
22,452 58
Interest and Maturing Debt .
9,300 00
53,893 44
63,193 44
Totals
$50,010 15
$6,260 00 $92,866 38| $149,136 53
57
Orders Previous Years
300 00
way. .
.
37
SUMMARY OF EXPENDITURES, SELECTMEN'S ORDERS
No.
OBJECT
Amount Available
Expended Selectmen's Orders
Unex- pended App'tns
Unex- pended Balances
Overdrawn
General Government
1
Selectmen's Department:
Salaries of Board .
$280 00
$280 00
Department Expense.
60 00
36 50
$23 50
2
Auditor:
Salary
100 00
48 00
52 00
Department Expense
12 79
12 79
3
Treasurer :
Salary
200 00
200 00
Department Expense
61 09
61 09
4
Collector:
Salary
350 00
$350 00
Department Expense.
00
57 58
2 42
Assessors:
Salaries of Board
356 90
356 90
Department Expense.
100 35
100 35
Town Clerk:
Salary
75 00
75 00
Department Expense
11 05
1 05
8
Legal Department
82 20
82 20
9
Public Building
1,501 20
1,443 95
57 25
10
Public Building Repairs .
264 00
264 00
11
Rest Room
300 00
143 93
156 07
12
Craigulator
225 00
225 00
13
Steel Cabinet
250 00
250 00
Totals
$4,528 15
$3,636 91
$600 00
$291 24
Protection of Persons and Property
14
Police Department
$50 00
$38 00
$12 00
15
Fire Department .
700 00
686 42
13 58
16
Fires and Forest Fires
150 00
222 30
$72 30
17
Forest Warden
50 00
50 00
Tree Warden
50 00
28 00
22 00
18 19
20
Sealer of Weights and
Measures:
Salary
20 0
15 00
5 00
Department Expense .
50 00
46 31
3 69
21
Dog Officer
2500
36
80
11 80
Totals.
$1,620 34
$1,648 17
$56 27
$84 10
5 6
7
Election & Registration : Salaries
147 00
147 00
Department Expense.
91 57
91 57
Moth Department
525 34
525 34
38
No.
OBJECT
Amount Available
Expended Selectmen's Orders
Unex- pended App'tns
Unex- pended Balances
Overdrawn
Health and Sanitation
22
Board of Health:
Salaries
$60 00
$25 00
$35 00
Department Expense.
500 00
$500 00
Cattle Inspector
60 00
56 00
4 00
Meat Inspector
100 00
55 00
45 00
25
Vital Statistics
136 20
136 20
Totals
$856 20
$272 20
$500 00
$84 00
Highways
Bridges
$75 00
$152 01
$77 01
27
Maintenance
11,451 48
11,164 34
$287 14
28
East County Road (spe- cial)
10,000 00
9,966 67
33 33
29
Fire Station Road
225 00
225 00
30
Sidewalks
524 50
524 50
31
Snow Removal
2,200 00
2,998 44
798 44
32
Snow Fence
50 00
50 00
33
Street Lights
1,650 00
1,659 49
9 49
34
Traffic Signal
301 00
301 00
Totals
$26,476 98
$27,041 45
$320 47
$884 94
Charities and
Soldiers'
Benefits
Public Charities:
35
Salaries .
$62 00
$62 00
Department Expense .. . .
800 00
488 88
$311 12
36
Mothers' Aid (Resident)
180 00
594 25
$414 25
37
Mothers' Aid (Non-Resi- dent)
625 00
390 00
235 00
State Aid.
100 00
96 00
: 00
Military Aid.
150 00
24 00
126 00
40
Soldiers' Relief
335 00
336 00
1 00
Totals
$2,252 00
$1,991 13
$676 12
$415 25
Education
41
School Department
$21,816 43
$21,336 05
$495 38
42
New Schoolhouse (special)
3,644 03
3,975 55
$346 52
43
Trade School
200 04
200 04
44
Library
472 97
472 97
Totals
$26,133 47
$25,984 61
$495 38
$346 52
36.4401
38 39
Highways:
23 24
26
39
No.
OBJECT
Amount Available
Expended Selectmen's Orders
Unex- pended App'tns
Unex- pended Balances
Overdrawn
Recreation and Unclassi- fied
Memorial Day
$150 00
$149 24
$ 76
Old Cemetery
30 00
11 75
18 25
Miscellaneous .
688 22
688 22
Park Department
300 00
223 65
76 35
Band Concert
300 00
268 75
31 25
Frank Brooks Claim
150 00
150 00
Reserve Fund $500.00 $494.85 transferred to various appropriations .
5 15
5 15
Totals
$1,623 37
$1,491 61
$131 76
Public Service Enterprises
Water Department:
Water Maintenance
$4,500 00
$4,032 79
$467 21
53
Salaries of Board
60 60
60 60
54
Pumping Equip. (spe- cial)
1,891 98
2,048 24
$156 26
Water Extension
16,000 00
15,848 70
151 30
Totals
$22,452 58
$21,990 33
$618 51
$156 26
Interest and Maturing Debt
Notes and Interest
$62,893 44 300 00
$58,770 83 689 90
$4,122 61
Orders Previous Years.
$389 90
Totals
$63,193 44
$59,460 73
$4,122 61
$389 90
Recapitulation
General Government
$4,528 15
$3,636 91
$600 00
$291 24
Protection
Persons and
1,620 34
1,648 17
56 27
$84 10
Health and Sanitation .
856 20
272 20
500 00
84 00
Highways.
26,476 98
27,041 45
320 47
884 94
Charities and Soldiers'
Benefits
2,252 00
1,991 13
676 12
415 25
Education
26,133 47
25,984 61
495 38
346 52
Recreation and Unclassi- fied .
1,623 37
1,491 61
131 76
Public Service Enterprises
22,452 58
21,990 33
618 51
156 26
Interest & Maturing Debt
63,193 44
59,460 73
4,122 61
389 90
Grand Totals
$149,136 53|$143,517 14 $1,100 00
$6,796 36 $2,276 97
45 46 47
48 49 50
51
52
55
56 57
Property . .
40
RESOURCES AND LIABILITIES
Resources
Cash on hand
$4,579 55
Uncollected Taxes
26,649 53
Uncollected Water Rents
2,393 94
Com. of Mass., Mothers' Aid
971 45
Com. of Mass., Temp. Aid
873 59
Com. of Mass., State Aid
96 00
Com. of Mass., Military Aid
12 00
City of Woburn
870 00
$36,446 06
Liabilities
Com. of Mass., Water Loan
$2,000 00
Shawmut National Bank, Water Loan
19,000 00
Worcester Bank & Trust Co., Improved Road
1,000 00
Worcester Five Cent Savings Bank, Schoolhouse 14,000 00
Worcester Bank & Trust Co., Tem- porary Loan 29,300 00
Griffin, Miles, Collector, Estimated 1,050 00
$66,350 00
NET DEBT OF TOWN $29,903 94
41
SEPARATE REPORTS SHOWING EXPENDITURE OF EACH APPROPRIATION 1
SELECTMEN'S DEPARTMENT
Salaries of Board :
Appropriation
$280 00
Expended :
Campbell, Charles J .- Salary
$100 00
Carroll, Charles E .- Salary
100 00
Wheeler, H. Edward-Salary
80 00
$280 00
Department Expenses :
Appropriation
$60 00
Expended :
Campbell, Charles J., Expense
$10 35
Carroll, Charles E., Expense
90
Rutland Garage, Posting Warrants
3 00
Tripp Press, Printing
22 25
$36 50
Unexpended
$23 50
2 AUDITOR
Salary :
Appropriation
$100 00
Expended :
Allen, F. A. R., Salary
48 00
Unexpended
$52 00
Department Expenses:
Appropriation
$10 00
Transferred from Reserve Fund
2 79
Total available
$12 79
Amount carried forward
$12 79
42
Amount brought forward
$12 79
Expended :
Allen, F. A. R., Postage
$7 .95
Tripp Press, Printing
4 84
$12 79
3
TREASURER
Salary:
$200 00
Appropriation
Expended :
Smith, Dennis A., Salary
200 00
Department Expenses :
Appropriation
$50 00
Transferred from Reserve Fund
11 09
Total available $61 09
Expended :
Commonwealth of Mass., Cert. of Notes
$28 00
Hanff, L. M., Bond
20 00
Smith, D. A., postage
13 09
$61 09
4
COLLECTOR
Salary:
Appropriation
$350 00
Expended
000 00
Unexpended $350 00
43
Department Expenses : Appropriation
$60 00
Expended :
Barre Gazette, Printing
$11 00
Tripp Press, Printing
10 95
Hanff, L. M., Bond
30 00
Hobb & Warren, Printing
5 63
57 58
Unexpended
$2 42
5
ASSESSORS
Salaries of Board :
Appropriation
$350 00
Transferred from Reserve Fund
6 90
Total available
$356 90
Expended :
Loughman, R. M., Salary
$171 50
Smith, Dennis A., salary
180 00
Welch, B. J., salary
5 40
$356 90
Department Expense :
Appropriation
$75 00
Transferred from Reserve Fund
25 35
Total available
$100 35
Expended :
Bruce, James A., livery
$26 00
Davol Printing House, printing
11 40
Hobbs Title Co., abstracts
16 75
Smith, Grace L., clerk
46 20
$100 35
44
6
TOWN CLERK
Salary :
Appropriation
$75 00
Expended :
Hanff, L. M., salary
$75 00
Department Expenses :
Appropriation
$10 00
Transferred from Reserve Fund
1 05
Total available
$11 05
Expended :
Hanff, L. M., expense
$7 80
Murphy, P. B., printing
3 25
$11 05
7
ELECTION AND REGISTRATION
Salaries:
Appropriation
$100 00
Transferred from Reserve Fund
47 00
Total available
Expended :
Campbell, Chas. J., registrar
$20 00
Carroll, Chas. E., registrar 20 00
Cote, Frank, election officer
3 50
Cullen, M. J., election officer
13 00
Hanff, L. M., registrar
30 00
Marsh, E. D., election officer
16 50
Amount carried forward
$147 00
$103 00
45
Amount brought forward
$103 00
Miles, Geo. H., election officer
7 50
Moore, Leslie, election officer 3 50
Peterson, Edwin C., election officer 6 00
Prescott, W. J., election officer
3 50
Welch, J. J., election officer
3 50
Wheeler, H. Edward, registrar
20 00
$147 00
Department Expenses :
Appropriation
$75 00
Transferred from Reserve Fund
16 57
Total available
$91 57
Expended :
Bulfinch, W. M., lunch
$9 32
Griffin, Nellie I., supplies
25
Hanff, L. M., expenses
22 00
Tripp Press, printing
60 00
$91 57
8
LEGAL DEPARTMENT
Appropriation
$50 00
Transferred from Reserve Fund
32 20
Total available
$82 20
Expended :
Drury & Walker
$75 00
Thayer, Smith & Gaskill
7 20
$82 20
e
46
9
PUBLIC BUILDINGS
· Appropriation Rentals of hall
$1,000 00 501 20
Total available $1,501 20
Expended (as analyzed below) : $3,329 43
Credit-Two-thirds of $2,828.23, net expense, assumed by School
Department 1,885 48
1,443 95 $57 25
Unexpended
ANALYSIS OF FOREGOING EXPENSE
Electric Lights :
Calkins, H. G., labor
$10 20
Carroll-Carroll Co., lamps
7 84
Coghlin Electric Co., supplies
7 80
Gardner El. St. Co., electricity
110 50
$136 34
Fuel :
Marsh, E. Dexter, coal
$1,420 58
Temple, Ralph, wood
19 00
Wendt, Oscar, wood
55 00
$1,494 58
Insurance :
Hanff, Louis M.
$37 50
Smith, Frank A.
36 55
$74 05
Amount carried forward $1704 97
47
Amount brought forward
$1704 97
Janitor:
Fritze, E. B.
$476 00
Griffin, Miles
560 00
Oliver, Clarence T.
336 00
$1,372 00
Miscellaneous :
Brewer & Co., supplies
$ 95
Brown Bros. Co., supplies
39 00
Bryant, Geo. A., clock repairs
4 95
Griffin, Nellie, supplies
45 55
Loughman, R. M., blacksmith
75
Miles, George H., plumber
118 66
Perkins & Butler, paper
7 53
Purington, A. L., lock repairs
85
Ross Bros. Co., supplies
7 25
Sargent, W. E., plants
21 00
Taylor, S. E., express
$3 00
Waite Hardware Co., hardware
2 97
$252 46
$3,329 43
Note-Deducting rentals of hall ($501 .- 20) from expenditures ($3,329.43) shows a net expense of $2,828.23. Two- thirds of this net expense, or $1,885.48, assumed by School Department.
10 PUBLIC BUILDING REPAIRS
Appropriation Transferred from Reserve Fund
$200 00
64 00
Total available $264 00
Amount carried forward
$264 00
48
Amount brought forward
$264 00
Expended :
American Express Co., express
$6 68
Coghlin Express Co., supplies
3 00
Fitzgerald, D. J., stove
30 00
Howard, S. I., glass
13 62
Miles, Geo. H., plumber
8 00
Phelps, G. H., roof
202 70
$264 00
11 REST ROOM
Appropriation
$300 00
Expended :
Miles, Geo. H., plumber
$117 03
Phelps, G. H.
7 50
Putnam, C. W., painter
$9 00
Stevens, F. O., Co., lumber
10 40
143 93
Unexpended
$156 07
12 CRAIGULATOR
$225 00
Expended :
Keystone Sales Corporation
$225 00
13 STEEL CABINET
Appropriation
$250 00
Expended
000 00
Unexpended
$250 00
Appropriation
49
14
POLICE DEPARTMENT
Appropriation
$50 00
Expended :
Hanff, L. M.
$30 00
Leavitt, E. M.
4 00
Peterson, E. C.
4 00
38 00
Unexpended
$12 00
15 FIRE DEPARTMENT
Appropriation
$700 00
Expended (see report Fire Department,
page 70)
686 42
Unexpended
$13 58
16
FIRES AND FOREST FIRES
Appropriation
$150 00
Expended :
Carroll, Frank and others
$48 30
Moulton, J. W. and others
12 00
Oliver, C. T., and others
162 00
222 30
Overdrawn
$72 30
.
50
17
FOREST WARDEN
Appropriation Expended : Carroll, Frank E.
$50 00
$25 00
Oliver, C. T.
25 00
$50 00
18
TREE WARDEN
Appropriation
$50 00
Expended :
Calkins, H. G., labor
$10 00
Wheeler, H. Edward, labor
18 00
28 00
Unexpended
$22 00
19
MOTH DEPARTMENT
Appropriation
$400 00
Transferred from Reserve Fund
125 34
Amount available
$525 34
Expended :
Calkins, H. E., and others, labor
$514 84
Fitzhenry Guptill Co., supplies
10 50
$525 34
51
20
SEALER OF WEIGHTS AND MEASURES
Salary :
Appropriation
$20 00
Expended :
Hanff, L. M., salary
15 00
Unexpended
$5 00
Department Expenses :
Appropriation
$50 00
Expended :
Campbell, Charles R., supplies
46 31
Unexpended
$3 69
21
DOG OFFICER
Appropriation
$25 00
Expended :
Leavitt, E. M.
36 80
Overdrawn
$11 80
22 BOARD OF HEALTH
Salaries :
Appropriation
$60 00
Expended :
Hanff, L. M.
25 00
Unexpended
$35 00
Department Expenses :
Appropriation
$500 00
Expended
000 00
Unexpended
$500 00
52
23
CATTLE INSPECTOR
Appropriation Expended : Scott, C. B.
$60 00
56 00
Unexpended
$4 00
24 MEAT INSPECTOR
Appropriation
$100 00
Expended :
Holbrook, Anthony
55 00
Unexpended
$45 00
25 VITAL STATISTICS
Appropriation
$125 00
Transferred from Reserve Fund 11 20
Amount available $136 20
Expended :
Hanff, L. M.
$136 20
26 BRIDGES
Appropriation $75 00
Expended :
Dyke, H. H., Lumber Co., lumber $147 77
Griffin, Nellie I., spikes
2 24
Oxton, E. A., sign
2 00
152 01
Overdrawn $77 01
53
27
HIGHWAYS
Appropriation
$3,000 00
Maple Avenue
500 00
Depot Road
500 00
Muschopauge St.
400 00
Walnut and Kenwood
500 00
Commonwealth of Mass.
5,825 74
Worcester County
725 74
Total available
$11,451 48
Expended (as analyzed below)
11,164 34
Unexpended
$287 14
ANALYSIS OF ABOVE EXPENSE
Gravel:
Kehoe, F. A.
$22 00
Moulton, J. W. & A. C.
33 30
Santamon, Frank
105 60
Hubbardston, Town of
30 00
$190 90
Labor:
Cheever, Geo.
$3 00
Delehanty, M.
8 50
Marsh, E. D.
12 00
Moore, Leslie and others
8,766 66
Moore, Leslie
11 23
Josephson, William
4 00
Morasky, Wm.
1 50
Niholm, Edward
4 00
Rutland Garage
17 29
Dean, Smith
2 00
325
Amount carried forward $190 90
54
Amount brought forward
$190 90
Labor: (Continued)
$8830 18
Taipale, Nils
13 75
Upham, W. R.
3 00
8,846 93
Metal Culverts:
N. E. Metal Culvert Co.
$378 76
378 76
Road Oil:
Barrett Co.
$52 89
Texas Co.
820 28
873 17
Tools :
Ross Bros.
$6 38
Waite Hardware Co.
54 37
60 75
Tractor:
Bell, W. J., gas
$21 68
Bulfinch, W. M., gas and oil
49 86
Eastern Tractor Co., repairs
43 45
White Motor Co., repairs
637 28
Miscellaneous:
Boston & Maine R. R., freight
$9 10
Griffin, Nellie, supplies 23 66
Loughman, R., blacksmith
25 70
Taylor, Sumner, express
1 35
Roper Lumber & Box Co., lumber
1 75
752 27
61 56
$11,164 34
55
28 EAST COUNTY ROAD (SPECIAL)
· Appropriation
$10,000 00
Expended :
Bell, W. J., gas and oil
$29 83
Boston & Maine R. R. Co., freight
54
Griffin, Nellie, supplies
24 59
Johnson, Edw. A., tools
4 00
Loughman, R. M., blacksmith
13 90
Moore, Leslie and others, labor
6,678 76
N. E. Metal Culvert Co., culvert
3,107 26
Parsons, W. T., gravel
36 00
Stimpson, J. Hayden, blacksmith
4 25
Waite Hardware Co., tools
67 54
$9,966 67
Unexpended
$33 33
29 FIRE STATION ROAD
Appropriation
$200 00
Fire Department Subscription
25 00
$225 00
Expended :
Moore, Leslie and others, labor
$225 00
30 SIDE WALKS
Appropriation
$500 00
Transferred from Reserve Fund
24 50
Amount available $524 50 Expended :
Longley, E. H. 524 50
56
31
SNOW REMOVAL
Appropriation
$2,200 00
Expended (as analyzed below)
2,998 44
Overdrawn
$798 44
ANALYSIS OF FOREGOING EXPENSE
Adamson, C. T.
$29 00
Acton, M. J.
4 00
Alba, Vincent
2 50
Allen, F. E.
8 00
Allison, W. L.
29 00
Bigelow, L. R.
31 50
Booth, Steven
5 00
Boquist, Clarence
8 25
Boquist, John
58 50
Boquist, Victor
38 00
Brodmerkle, Richard
30 50
Brodmerkle, W. J.
10 75
Bryant, G. A., Jr.
7 42
Bulfinch, M. C.
8 50
Calkins, H. G.
13 75
Carroll-Carroll Co.
50
Campbell, C. H.
8 50
Campbell, George
15 00
Campbell, Lloyd
34 75
Christianson, Chris
29 00
Connor, C. E.
42 00
Connor, D. F.
49 00
Connor, J. F.
56 00
Connor, T. F.
25 00
Connor, Wallace
21 50
Conley, Howard
6 37
Amount carried forward $572 29
57
Amount brought forward
$572 29
Crawford, Raymond
$4 00
Crawford, Roscoe
4 00
Cullen, M. J.
22 75
Curtis, Fred
3 50
Curtis, Leo
3 75
Crosby, F. P.
16 50
Dame, Reginald
2 50
Dame, Walter
26 50
Darrah, C. G.
12 50
Davis, Albert
10 00
Davis, George
20 50
Davis, Harold
2 50
Davis, Oliver
2 50
Delehanty, M.
40 50
Dingley, Freeland
28 00
Delehanty, P.
15 25
Eccleston, R. M.
38 00
Fitzpatrick, Cornelius
4 37
Flaherty, Edward
27 00
Forbush, F. D.
17 00
Forbush, Lewis
6 25
Garrahie, J.
19 50
George, Allie
17 00
George, H. R.
14 50
Hadad, A. E.
28 50
Hadad, T.
43 25
Hatstatt, Charles A.
2 00
Hatstatt, Frank G.
12 25
Hatstatt, Ralph C.
6 50
Hayden, Theo.
3 50
Hautio, M.
24 00
Harris, H. M., Jr.
1 50
Heimoloma, H.
18 50
Hunt, W. J.
62 50
Amount carried forward
$1133 66
-
58
Amount brought forward
$1133 66
Jaffe, Samuel
$3 87
Johnson, Alfred
31 75
Josephson, Arthur
4 00
Josephson, William
40 00
Karp, J.
2 00
Keelmala, R.
24 00
Ketela, Arvid
5 00
Kitchen, L. E.
15 75
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.