Town annual report of Rutland 1924-32, Part 2

Author: Rutland, Mass.
Publication date: 1924
Publisher: The Town
Number of Pages: 1234


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).


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$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




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